|
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-16-015-019-001/820
(ALAGDIHA)
|
3416015000NRG23Z070920220990593
|
07/09/2022
|
SRICHAND YADAV
|
3416015WL029776
|
SRICHAND YADAV
|
00048
|
BKID0004899
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SRICHAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-019-004/501
(ALAGDIHA)
|
3416015000NRG23Z070920220990513
|
07/09/2022
|
Dharmendra yadav
|
3416015WL029774
|
Dharmendra yadav
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
Dharmendra yadav
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-019-004/679
(ALAGDIHA)
|
3416015000NRG23Z070920220990522
|
07/09/2022
|
RAMDEV YADAV
|
3416015WL029774
|
RAMDEV YADAV
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAMDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/385
(ALAGDIHA)
|
3416015000NRG23Z070920220990580
|
07/09/2022
|
SANTOSH RAJAK
|
3416015WL029776
|
SANTOSH RAJAK
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SANTOSH RAJAK
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-019-001/533
(ALAGDIHA)
|
3416015000NRG23Z070920220990581
|
07/09/2022
|
Chandradev. Yadav
|
3416015WL029776
|
Chandradev. Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
Chandradev. Yadav
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-019-004/180
(ALAGDIHA)
|
3416015000NRG23Z070920220990510
|
07/09/2022
|
PRADEEP KUMAR
|
3416015WL029774
|
PRADEEP KUMAR
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PRADEEP KUMAR
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-019-004/59
(ALAGDIHA)
|
3416015000NRG23Z070920220990516
|
07/09/2022
|
SAHDEO YADAV
|
3416015WL029774
|
SAHDEO YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAHDEO YADAV
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-019-004/612
(ALAGDIHA)
|
3416015000NRG23Z070920220990518
|
07/09/2022
|
ANITA KUMARI
|
3416015WL029774
|
ANITA KUMARI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ANITA KUMARI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-019-004/614
(ALAGDIHA)
|
3416015000NRG23Z070920220990520
|
07/09/2022
|
CHANDWA DEVI
|
3416015WL029774
|
CHANDWA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
CHANDWA DEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-019-004/678
(ALAGDIHA)
|
3416015000NRG23Z070920220990521
|
07/09/2022
|
SARITA KUMARI
|
3416015WL029774
|
SARITA KUMARI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SARITA KUMARI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-019-004/683
(ALAGDIHA)
|
3416015000NRG23Z070920220990525
|
07/09/2022
|
UMA DEVI
|
3416015WL029774
|
UMA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-019-001/152
(ALAGDIHA)
|
3416015000NRG23Z070920220990530
|
07/09/2022
|
SUBASH YADAV
|
3416015WL029775
|
SUBASH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUBASH YADAV
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-019-001/253
(ALAGDIHA)
|
3416015000NRG23Z070920220990577
|
07/09/2022
|
UPENDRA THAKUR
|
3416015WL029776
|
UPENDRA THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
UPENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-019-004/680
(ALAGDIHA)
|
3416015000NRG23Z070920220990523
|
07/09/2022
|
SHAKUNTALA DEVI
|
3416015WL029774
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006344
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-019-001/384
(ALAGDIHA)
|
3416015000NRG23Z070920220990579
|
07/09/2022
|
NIRMAL SINGH
|
3416015WL029776
|
NIRMAL SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
NIRMAL SINGH
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-019-004/561
(ALAGDIHA)
|
3416015000NRG23Z070920220990515
|
07/09/2022
|
YASODA DEVI
|
3416015WL029774
|
YASODA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
CHALKUSHA
|
JH-16-015-019-001/550
(ALAGDIHA)
|
3416015000NRG23Z070920220990582
|
07/09/2022
|
KIRAN DEVI
|
3416015WL029776
|
KIRAN DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KIRAN DEVI
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-019-001/553
(ALAGDIHA)
|
3416015000NRG23Z070920220990583
|
07/09/2022
|
SAVITA DEVI
|
3416015WL029776
|
SAVITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAVITA DEVI
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-019-004/502
(ALAGDIHA)
|
3416015000NRG23Z070920220990514
|
07/09/2022
|
Pachiya devi
|
3416015WL029774
|
Pachiya devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
Pachiya devi
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-019-004/61
(ALAGDIHA)
|
3416015000NRG23Z070920220990517
|
07/09/2022
|
BULAKI MAHTO
|
3416015WL029774
|
BULAKI MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BULAKI MAHTO
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-019-001/180
(ALAGDIHA)
|
3416015000NRG23Z070920220990569
|
07/09/2022
|
Devnti Devi
|
3416015WL029776
|
Devnti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
Devnti Devi
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-019-001/310
(ALAGDIHA)
|
3416015000NRG23Z070920220990578
|
07/09/2022
|
RUPANTI DEVI
|
3416015WL029776
|
RUPANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RUPANTI DEVI
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-019-001/493
(ALAGDIHA)
|
3416015000NRG23Z070920220990531
|
07/09/2022
|
Lakshman Kumar rana
|
3416015WL029775
|
Lakshman Kumar rana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
Lakshman Kumar rana
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-019-001/639
(ALAGDIHA)
|
3416015000NRG23Z070920220990584
|
07/09/2022
|
AJAY THAKUR
|
3416015WL029776
|
AJAY THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
AJAY THAKUR
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-019-001/640
(ALAGDIHA)
|
3416015000NRG23Z070920220990585
|
07/09/2022
|
URMILA DEVI
|
3416015WL029776
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
URMILA DEVI
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-019-001/641
(ALAGDIHA)
|
3416015000NRG23Z070920220990532
|
07/09/2022
|
LILAWATI DEVI
|
3416015WL029775
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
LILAWATI DEVI
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-019-001/644
(ALAGDIHA)
|
3416015000NRG23Z070920220990586
|
07/09/2022
|
RINKI KUMARI
|
3416015WL029776
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RINKI KUMARI
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-019-001/645
(ALAGDIHA)
|
3416015000NRG23Z070920220990587
|
07/09/2022
|
SARDA DEVI
|
3416015WL029776
|
SARDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SARDA DEVI
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-019-001/646
(ALAGDIHA)
|
3416015000NRG23Z070920220990588
|
07/09/2022
|
SUMAN KUMARI
|
3416015WL029776
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUMAN KUMARI
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-019-001/790
(ALAGDIHA)
|
3416015000NRG23Z070920220990589
|
07/09/2022
|
VIJAY THAKUR
|
3416015WL029776
|
VIJAY THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
VIJAY THAKUR
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-019-001/799
(ALAGDIHA)
|
3416015000NRG23Z070920220990590
|
07/09/2022
|
USMAN KHALIFA
|
3416015WL029776
|
USMAN KHALIFA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
USMAN KHALIFA
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-019-001/809
(ALAGDIHA)
|
3416015000NRG23Z070920220990591
|
07/09/2022
|
LAXMI DEVI
|
3416015WL029776
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
LAXMI DEVI
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-019-001/810
(ALAGDIHA)
|
3416015000NRG23Z070920220990592
|
07/09/2022
|
KUSUM DEVI
|
3416015WL029776
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KUSUM DEVI
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-019-004/613
(ALAGDIHA)
|
3416015000NRG23Z070920220990519
|
07/09/2022
|
MALTI DEVI
|
3416015WL029774
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MALTI DEVI
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-019-004/682
(ALAGDIHA)
|
3416015000NRG23Z070920220990524
|
07/09/2022
|
MALTI DEVI
|
3416015WL029774
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|