|
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-16-015-020-001/14
(SUDAN)
|
3416015000NRG23200820220834310
|
20/08/2022
|
JIVLAL MAHTO
|
3416015WL025708
|
JIVLAL MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121822
|
|
Mr. JIVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/247
(SUDAN)
|
3416015000NRG23200820220834344
|
20/08/2022
|
binod paswan
|
3416015WL025709
|
binod paswan
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121823
|
|
Mr. BINOD KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/133
(SUDAN)
|
3416015000NRG23200820220834338
|
20/08/2022
|
SUNITA DEVI
|
3416015WL025709
|
SUNITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121827
|
|
MR SURENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/15
(SUDAN)
|
3416015000NRG23200820220834311
|
20/08/2022
|
CHHOTU MODI
|
3416015WL025708
|
CHHOTU MODI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121826
|
|
MR CHHOTU MODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/172
(SUDAN)
|
3416015000NRG23200820220834313
|
20/08/2022
|
BINOD YADAV
|
3416015WL025708
|
BINOD YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121825
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-020-001/199
(SUDAN)
|
3416015000NRG23200820220834339
|
20/08/2022
|
BHIKHANI MOSOMAT
|
3416015WL025709
|
BHIKHANI MOSOMAT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121833
|
|
MRS BHIKHANI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-020-001/204
(SUDAN)
|
3416015000NRG23200820220834340
|
20/08/2022
|
VINDA DEVI
|
3416015WL025709
|
VINDA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121830
|
|
VINDA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-020-001/244
(SUDAN)
|
3416015000NRG23200820220834342
|
20/08/2022
|
BINDA DEVI
|
3416015WL025709
|
BINDA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121836
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-020-001/244
(SUDAN)
|
3416015000NRG23200820220834341
|
20/08/2022
|
JAWAHARLAL THAKUR
|
3416015WL025709
|
JAWAHARLAL THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121819
|
|
JAWAHARLAL THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHALKUSHA
|
JH-16-015-020-001/244
(SUDAN)
|
3416015000NRG23200820220834343
|
20/08/2022
|
THAKUR PAWAN RAJ
|
3416015WL025709
|
THAKUR PAWAN RAJ
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121832
|
|
MR THAKUR PAWAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-020-001/28
(SUDAN)
|
3416015000NRG23200820220834345
|
20/08/2022
|
YASHODA DEVI
|
3416015WL025709
|
YASHODA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121834
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-020-001/313
(SUDAN)
|
3416015000NRG23200820220834316
|
20/08/2022
|
BIPIN KUMAR SHARMA
|
3416015WL025708
|
BIPIN KUMAR SHARMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121831
|
|
MR BIPIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-020-001/314
(SUDAN)
|
3416015000NRG23200820220834317
|
20/08/2022
|
SUNIL PANDIT
|
3416015WL025708
|
SUNIL PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121828
|
|
MR SUNIL I PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-020-001/318
(SUDAN)
|
3416015000NRG23200820220834318
|
20/08/2022
|
CHANDAN KUMAR YADAV
|
3416015WL025708
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121837
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-020-001/443
(SUDAN)
|
3416015000NRG23200820220834347
|
20/08/2022
|
MAHABIR THAKUR
|
3416015WL025709
|
MAHABIR THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121824
|
|
MR MAHABIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-020-001/443
(SUDAN)
|
3416015000NRG23200820220834348
|
20/08/2022
|
THAKUR NISHANT RAJ
|
3416015WL025709
|
THAKUR NISHANT RAJ
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121835
|
|
MR THAKUR NISHANT RAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALKUSHA
|
JH-16-015-020-001/522
(SUDAN)
|
3416015000NRG23200820220834349
|
20/08/2022
|
MINA DEVI
|
3416015WL025709
|
MINA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121829
|
|
MRS MINA I DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-020-001/80
(SUDAN)
|
3416015000NRG23200820220834350
|
20/08/2022
|
BUNDIYA DEVI
|
3416015WL025709
|
BUNDIYA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121820
|
|
MR CHHOTU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
CHALKUSHA
|
JH-16-015-020-001/15
(SUDAN)
|
3416015000NRG23200820220834312
|
20/08/2022
|
SHANTI DEVI
|
3416015WL025708
|
SHANTI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121838
|
|
MR CHHOTU MODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-020-001/40
(SUDAN)
|
3416015000NRG23200820220834346
|
20/08/2022
|
ANJANI DEVI
|
3416015WL025709
|
ANJANI DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277121821
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|