|
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-16-015-015-003/10
(MANAIYA)
|
3416015000NRG23121120221370568
|
13/11/2022
|
MUNI DEVI
|
3416015WL046014
|
MUNI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810261
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-015-003/42
(MANAIYA)
|
3416015000NRG23121120221370571
|
13/11/2022
|
PRITAM YADAV
|
3416015WL046014
|
PRITAM YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810257
|
|
Mr. PRITAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHALKUSHA
|
JH-16-015-015-003/53
(MANAIYA)
|
3416015000NRG23121120221370572
|
13/11/2022
|
TEJLAL YADAV
|
3416015WL046014
|
TEJLAL YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810258
|
|
TEJLAL YADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-015-003/14
(MANAIYA)
|
3416015000NRG23121120221370569
|
13/11/2022
|
JIBLAL SINGH
|
3416015WL046014
|
JIBLAL SINGH
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810260
|
|
JIVLAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-015-003/22
(MANAIYA)
|
3416015000NRG23121120221370495
|
13/11/2022
|
KISHOR YADAV
|
3416015WL046011
|
KISHOR YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810259
|
|
RAMKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-015-003/59
(MANAIYA)
|
3416015000NRG23121120221370496
|
13/11/2022
|
UGAN YADAV
|
3416015WL046011
|
UGAN YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810254
|
|
Mr. UGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHALKUSHA
|
JH-16-015-015-005/112
(MANAIYA)
|
3416015000NRG23121120221370530
|
13/11/2022
|
MOSAMAT DEGANI
|
3416015WL046013
|
MOSAMAT DEGANI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810255
|
|
Mrs. DEGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHALKUSHA
|
JH-16-015-015-005/592
(MANAIYA)
|
3416015000NRG23121120221370536
|
13/11/2022
|
SARIF MIYAN
|
3416015WL046013
|
SARIF MIYAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810253
|
|
Mr. SARIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-015-003/29
(MANAIYA)
|
3416015000NRG23121120221370570
|
13/11/2022
|
BIDESHI RAVIDAS
|
3416015WL046014
|
BIDESHI RAVIDAS
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810256
|
|
MR BIDESHI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|