|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALKUSHA
|
JH-16-015-023-001/1040
(KHARGU)
|
3416015000NRG23030820220690717
|
03/08/2022
|
MATHURA CHOUDHRY
|
3416015WL021637
|
MATHURA CHOUDHRY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760147091
|
|
MR MATHURA CHAUDHARI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-023-001/1045
(KHARGU)
|
3416015000NRG23030820220690718
|
03/08/2022
|
ARJUN NAYAK
|
3416015WL021637
|
ARJUN NAYAK
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760147088
|
|
MR ARJUN NAYAK
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-023-001/1084
(KHARGU)
|
3416015000NRG23030820220690719
|
03/08/2022
|
Urmila Devi
|
3416015WL021637
|
Urmila Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760147094
|
|
MS URMILA DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-023-001/1086
(KHARGU)
|
3416015000NRG23030820220690731
|
03/08/2022
|
Gora Devi
|
3416015WL021638
|
Gora Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760147093
|
|
MRS GORA DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-023-001/73
(KHARGU)
|
3416015000NRG23030820220690732
|
03/08/2022
|
MEMUNA KHATOON
|
3416015WL021638
|
MEMUNA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760147090
|
|
MR ANWAR
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-023-001/872
(KHARGU)
|
3416015000NRG23030820220690733
|
03/08/2022
|
Bebi Khatoon
|
3416015WL021638
|
Bebi Khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760147092
|
|
MRS BEBI KHATOON
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-023-003/818
(KHARGU)
|
3416015000NRG23030820220690723
|
03/08/2022
|
NANDLAL PANDIT
|
3416015WL021637
|
NANDLAL PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
09/08/2022
|
|
3760147089
|
|
MR NANDLAL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-023-001/972
(KHARGU)
|
3416015000NRG23030820220690734
|
03/08/2022
|
Nasima Khatun
|
3416015WL021638
|
Nasima Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3760147095
|
|
Nasima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|