|
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-16-015-020-001/559
(SUDAN)
|
3416015000NRG23131120221377686
|
13/11/2022
|
Girija Devi
|
3416015WL046331
|
Girija Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391076
|
|
Girija Devi
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-020-001/737
(SUDAN)
|
3416015000NRG23131120221377733
|
13/11/2022
|
VIVEK PANDIT
|
3416015WL046333
|
VIVEK PANDIT
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391077
|
|
VIVEK PANDIT
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-020-001/864
(SUDAN)
|
3416015000NRG23131120221377688
|
13/11/2022
|
SARITA DEVI
|
3416015WL046331
|
SARITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391075
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-020-001/464
(SUDAN)
|
3416015000NRG23131120221377682
|
13/11/2022
|
Baijanti Devi
|
3416015WL046331
|
Baijanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391091
|
|
MS BAIJANTI DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-020-001/709
(SUDAN)
|
3416015000NRG23131120221377714
|
13/11/2022
|
ARTI DEVI
|
3416015WL046332
|
ARTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391080
|
|
MR MEGHLAL PASWAN
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-020-001/742
(SUDAN)
|
3416015000NRG23131120221377687
|
13/11/2022
|
Prema Devi
|
3416015WL046331
|
Prema Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391088
|
|
MRS PREMA DEVI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-020-001/801
(SUDAN)
|
3416015000NRG23131120221377735
|
13/11/2022
|
BASUDEV PANDIT
|
3416015WL046333
|
BASUDEV PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391085
|
|
MR VASUDEV PANDIT
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-020-001/801
(SUDAN)
|
3416015000NRG23131120221377734
|
13/11/2022
|
RAMNATH PANDIT
|
3416015WL046333
|
RAMNATH PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391079
|
|
MR RAMNATH PANDIT
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-020-001/802
(SUDAN)
|
3416015000NRG23131120221377736
|
13/11/2022
|
SANJU DEVI
|
3416015WL046333
|
SANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391083
|
|
MRS SANJU I DEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-020-001/825
(SUDAN)
|
3416015000NRG23131120221377737
|
13/11/2022
|
KUNTI DEVI
|
3416015WL046333
|
KUNTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391084
|
|
MRS KUNTI DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-020-001/832
(SUDAN)
|
3416015000NRG23131120221377739
|
13/11/2022
|
POONAM DEVI
|
3416015WL046333
|
POONAM DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391087
|
|
MRS POONAM DEVI
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-020-001/836
(SUDAN)
|
3416015000NRG23131120221377740
|
13/11/2022
|
ANJANI DEVI
|
3416015WL046333
|
ANJANI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391093
|
|
MS ANJANI DEVI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-020-001/838
(SUDAN)
|
3416015000NRG23131120221377741
|
13/11/2022
|
MUNI DEVI
|
3416015WL046333
|
MUNI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391092
|
|
MS MUNI DEVI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-020-001/845
(SUDAN)
|
3416015000NRG23131120221377716
|
13/11/2022
|
KALAWATI DEVI
|
3416015WL046332
|
KALAWATI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391081
|
|
MRS ASHA I DEVI
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-020-001/849
(SUDAN)
|
3416015000NRG23131120221377718
|
13/11/2022
|
KANTI DEVI
|
3416015WL046332
|
KANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391082
|
|
MRS KANTI I DEVI
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-020-001/869
(SUDAN)
|
3416015000NRG23131120221377743
|
13/11/2022
|
REKHA DEVI
|
3416015WL046333
|
REKHA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391086
|
|
MRS REKHA DEVI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-020-001/876
(SUDAN)
|
3416015000NRG23131120221377689
|
13/11/2022
|
MANJU DEVI
|
3416015WL046331
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391095
|
|
MS MANJU DEVI
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-020-001/891
(SUDAN)
|
3416015000NRG23131120221377719
|
13/11/2022
|
ANJU DEVI
|
3416015WL046332
|
ANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391094
|
|
MS ANJU DEVI
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-020-001/927
(SUDAN)
|
3416015000NRG23131120221377693
|
13/11/2022
|
PANWA DEVI
|
3416015WL046331
|
PANWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391096
|
|
MS PANWA DEVI
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-020-002/1084
(SUDAN)
|
3416015000NRG23131120221378278
|
13/11/2022
|
SAFINA KHATUN
|
3416015WL046363
|
SAFINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391090
|
|
MS SAFINA KHATOON
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-020-002/726
(SUDAN)
|
3416015000NRG23131120221378120
|
13/11/2022
|
Kayum Ansari
|
3416015WL046357
|
Kayum Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391097
|
|
MR KAYUM ANSARI
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-020-002/726
(SUDAN)
|
3416015000NRG23131120221378121
|
13/11/2022
|
Samina khatoon
|
3416015WL046357
|
Samina khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391078
|
|
MRS SAMINA KHATUN
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-020-004/16
(SUDAN)
|
3416015000NRG23131120221377694
|
13/11/2022
|
SIKENDRA KUMAR YADAV
|
3416015WL046331
|
SIKENDRA KUMAR YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391089
|
|
MR SIKENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
24
|
CHALKUSHA
|
JH-16-015-020-001/513
(SUDAN)
|
3416015000NRG23131120221377732
|
13/11/2022
|
ARJUN PANDIT
|
3416015WL046333
|
ARJUN PANDIT
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391101
|
|
ARJUN PANDIT
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-020-001/829
(SUDAN)
|
3416015000NRG23131120221377738
|
13/11/2022
|
NUNMAN RANA
|
3416015WL046333
|
NUNMAN RANA
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391099
|
|
NUNMAN RANA
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-020-002/725
(SUDAN)
|
3416015000NRG23131120221378119
|
13/11/2022
|
Khushbu khatoon
|
3416015WL046357
|
Khushbu khatoon
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391104
|
|
Khushbu khatoon
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-020-001/1057
(SUDAN)
|
3416015000NRG23131120221377727
|
13/11/2022
|
RENU DEVI
|
3416015WL046333
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391105
|
|
RENU DEVI
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-020-001/7-A
(SUDAN)
|
3416015000NRG23131120221377713
|
13/11/2022
|
PRAKASH RAM
|
3416015WL046332
|
PRAKASH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391100
|
|
PRAKASH RAM
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-020-001/839
(SUDAN)
|
3416015000NRG23131120221377742
|
13/11/2022
|
RINA DEVI
|
3416015WL046333
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391098
|
|
RINA DEVI
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-020-001/847
(SUDAN)
|
3416015000NRG23131120221377717
|
13/11/2022
|
ASHA DEVI
|
3416015WL046332
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391102
|
|
ASHA DEVI
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-020-001/912
(SUDAN)
|
3416015000NRG23131120221377692
|
13/11/2022
|
SHIKHA KUMARI
|
3416015WL046331
|
SHIKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391103
|
|
SHIKHA KUMARI
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-020-002/38
(SUDAN)
|
3416015000NRG23131120221378279
|
13/11/2022
|
BHIKHI RANA
|
3416015WL046363
|
BHIKHI RANA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391107
|
|
BHIKHI RANA
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-020-003/11
(SUDAN)
|
3416015000NRG23131120221378280
|
13/11/2022
|
CHANDRADEEP
|
3416015WL046363
|
CHANDRADEEP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469391106
|
|
CHANDRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|