|
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-16-015-022-001/1584
(CHOUBEY)
|
3416015000NRG23261220221669096
|
26/12/2022
|
AMBIKA DEVI
|
3416015WL058193
|
AMBIKA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851721
|
|
AMBIKA DEVI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1764
(CHOUBEY)
|
3416015000NRG23261220221669105
|
26/12/2022
|
LALITA DEVI
|
3416015WL058193
|
LALITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851724
|
|
LALITA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/3064
(CHOUBEY)
|
3416015000NRG23261220221669121
|
26/12/2022
|
Aman kumar pandey
|
3416015WL058193
|
Aman kumar pandey
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851723
|
|
Aman kumar pandey
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/500
(CHOUBEY)
|
3416015000NRG23261220221668972
|
26/12/2022
|
ABDUL SATTAR ANSARI
|
3416015WL058190
|
ABDUL SATTAR ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851722
|
|
ABDUL SATTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/110
(CHOUBEY)
|
3416015000NRG23261220221669012
|
26/12/2022
|
Yashoda Devi
|
3416015WL058192
|
Yashoda Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851725
|
|
MR RAMDEO RANA
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/1119
(CHOUBEY)
|
3416015000NRG23261220221669015
|
26/12/2022
|
Prafula Devi
|
3416015WL058192
|
Prafula Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851726
|
|
MR GOPAL THAKUR
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1120
(CHOUBEY)
|
3416015000NRG23261220221669016
|
26/12/2022
|
Puja Devi
|
3416015WL058192
|
Puja Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851733
|
|
MRS ANJU DEVI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/1150
(CHOUBEY)
|
3416015000NRG23261220221669018
|
26/12/2022
|
Govind Mali
|
3416015WL058192
|
Govind Mali
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851734
|
|
MR GOBIND MALI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1201
(CHOUBEY)
|
3416015000NRG23261220221669021
|
26/12/2022
|
Birendra Kumar Rana
|
3416015WL058192
|
Birendra Kumar Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851730
|
|
MR BERENDRA KUMAR RANA
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1285
(CHOUBEY)
|
3416015000NRG23261220221669027
|
26/12/2022
|
Santosh Nayak
|
3416015WL058192
|
Santosh Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851728
|
|
MR SANTOSH NAYAK
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1301
(CHOUBEY)
|
3416015000NRG23261220221669032
|
26/12/2022
|
Surendra Singh
|
3416015WL058192
|
Surendra Singh
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851736
|
|
MR SURENDRA SINGH
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1325
(CHOUBEY)
|
3416015000NRG23261220221669035
|
26/12/2022
|
Savita Devi
|
3416015WL058192
|
Savita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851742
|
|
MRS SAVITA DEVI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1345
(CHOUBEY)
|
3416015000NRG23261220221669038
|
26/12/2022
|
Sanjay sonar
|
3416015WL058192
|
Sanjay sonar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851740
|
|
MRS LALITA DEVI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1456
(CHOUBEY)
|
3416015000NRG23261220221669044
|
26/12/2022
|
PUJA DEVI
|
3416015WL058192
|
PUJA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851743
|
|
MRS PUJA DEVI
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1458
(CHOUBEY)
|
3416015000NRG23261220221669085
|
26/12/2022
|
BABITA DEVI
|
3416015WL058193
|
BABITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851735
|
|
MR RAJENDRA KUMAR SAW
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1490
(CHOUBEY)
|
3416015000NRG23261220221669088
|
26/12/2022
|
Babita Devi
|
3416015WL058193
|
Babita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851731
|
|
MRS BABITA DEVI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1512
(CHOUBEY)
|
3416015000NRG23261220221668959
|
26/12/2022
|
Azher Ansari
|
3416015WL058190
|
Azher Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851738
|
|
MR AZHAR ANSARI
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1590
(CHOUBEY)
|
3416015000NRG23261220221669098
|
26/12/2022
|
SATISH SINGH
|
3416015WL058193
|
SATISH SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851737
|
|
MR SATISH SINGH
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1599
(CHOUBEY)
|
3416015000NRG23261220221669099
|
26/12/2022
|
UDAY KR CHAUDHARY
|
3416015WL058193
|
UDAY KR CHAUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851727
|
|
MR UDAYKUMAR ARJUN CHAUDHARY
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1647
(CHOUBEY)
|
3416015000NRG23261220221669101
|
26/12/2022
|
Manju Devi
|
3416015WL058193
|
Manju Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851729
|
|
MR PRAKASH PANDEY
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1690
(CHOUBEY)
|
3416015000NRG23261220221668961
|
26/12/2022
|
JAIBA KHATUN
|
3416015WL058190
|
JAIBA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851744
|
|
MRS JAIBA KHATOON
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/2067
(CHOUBEY)
|
3416015000NRG23261220221669111
|
26/12/2022
|
PUJA KUMARI
|
3416015WL058193
|
PUJA KUMARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851741
|
|
MRS PUJA DEVI
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/498
(CHOUBEY)
|
3416015000NRG23261220221668971
|
26/12/2022
|
JABID ANSARI
|
3416015WL058190
|
JABID ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851732
|
|
MR JABID ANSARI
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/501
(CHOUBEY)
|
3416015000NRG23261220221668973
|
26/12/2022
|
SAKINA KHATUN
|
3416015WL058190
|
SAKINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514851739
|
|
MISS SAKINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|