|
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-16-015-017-004/806
(SALAYADIH)
|
3416015000NRG23Z270220232074447
|
27/02/2023
|
Chameli Kumari
|
3416015WL076343
|
Chameli Kumari
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
CHAMELI KUMARI DO MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-004/105
(SALAYADIH)
|
3416015000NRG23Z270220232074439
|
27/02/2023
|
SAVITRI DEVI
|
3416015WL076343
|
SAVITRI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-017-004/798
(SALAYADIH)
|
3416015000NRG23Z270220232074441
|
27/02/2023
|
Kanchan Devi
|
3416015WL076343
|
Kanchan Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-004/801
(SALAYADIH)
|
3416015000NRG23Z270220232074442
|
27/02/2023
|
Koushalya Devi
|
3416015WL076343
|
Koushalya Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-004/802
(SALAYADIH)
|
3416015000NRG23Z270220232074443
|
27/02/2023
|
Pintu Saw
|
3416015WL076343
|
Pintu Saw
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
PINTU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHALKUSHA
|
JH-16-015-017-004/803
(SALAYADIH)
|
3416015000NRG23Z270220232074444
|
27/02/2023
|
Kailash Kumar
|
3416015WL076343
|
Kailash Kumar
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Kailash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-004/805
(SALAYADIH)
|
3416015000NRG23Z270220232074446
|
27/02/2023
|
Pappu Kumar Saw
|
3416015WL076343
|
Pappu Kumar Saw
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
PAPPU KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHALKUSHA
|
JH-16-015-017-004/807
(SALAYADIH)
|
3416015000NRG23Z270220232074448
|
27/02/2023
|
Gauri Devi
|
3416015WL076343
|
Gauri Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-017-004/797
(SALAYADIH)
|
3416015000NRG23Z270220232074440
|
27/02/2023
|
Sunil Saw
|
3416015WL076343
|
Sunil Saw
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHALKUSHA
|
JH-16-015-017-004/810
(SALAYADIH)
|
3416015000NRG23Z270220232074449
|
27/02/2023
|
Ritlal Saw
|
3416015WL076343
|
Ritlal Saw
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
RITLAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-017-004/804
(SALAYADIH)
|
3416015000NRG23Z270220232074445
|
27/02/2023
|
Dewanti Devi
|
3416015WL076343
|
Dewanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726342
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|