|
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-16-015-022-001/2100
(CHOUBEY)
|
3416015000NRG23050120231738827
|
09/01/2023
|
Sarswati Kumari
|
3416015WL061220
|
Sarswati Kumari
|
00048
|
BKID0004844
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468614
|
|
Sarswati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1567
(CHOUBEY)
|
3416015000NRG23090120231748810
|
09/01/2023
|
MANJU DEVI
|
3416015WL061660
|
MANJU DEVI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854468616
|
|
MANJU DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1764
(CHOUBEY)
|
3416015000NRG23050120231739034
|
09/01/2023
|
LALITA DEVI
|
3416015WL061232
|
LALITA DEVI
|
00048
|
BKID0006176
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854468627
|
|
LALITA DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/249
(CHOUBEY)
|
3416015000NRG23090120231749272
|
09/01/2023
|
BABITA DEVI
|
3416015WL061672
|
BABITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468615
|
|
BABITA DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/3064
(CHOUBEY)
|
3416015000NRG23050120231739052
|
09/01/2023
|
Aman kumar pandey
|
3416015WL061232
|
Aman kumar pandey
|
00048
|
BKID0006176
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854468618
|
|
Aman kumar pandey
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/500
(CHOUBEY)
|
3416015000NRG23050120231738503
|
09/01/2023
|
ABDUL SATTAR ANSARI
|
3416015WL061209
|
ABDUL SATTAR ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468617
|
|
ABDUL SATTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1105
(CHOUBEY)
|
3416015000NRG23090120231747936
|
09/01/2023
|
Janardhan Choudhary
|
3416015WL061632
|
Janardhan Choudhary
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468630
|
|
MR JANARDAN CHOUDHARY
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/1233
(CHOUBEY)
|
3416015000NRG23090120231748057
|
09/01/2023
|
Shatrudhan Rana
|
3416015WL061634
|
Shatrudhan Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468638
|
|
MR SHATRUDHAN RANA
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1264
(CHOUBEY)
|
3416015000NRG23090120231747937
|
09/01/2023
|
DIWAKAR KUMAR CHOUDHARY
|
3416015WL061632
|
DIWAKAR KUMAR CHOUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468631
|
|
MR DIWAKAR KUMAR CHOUDHARY
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1325
(CHOUBEY)
|
3416015000NRG23050120231739015
|
09/01/2023
|
Savita Devi
|
3416015WL061232
|
Savita Devi
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854468633
|
|
MRS SAVITA DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1344
(CHOUBEY)
|
3416015000NRG23090120231748803
|
09/01/2023
|
ANIL KUMAR VERMA
|
3416015WL061660
|
ANIL KUMAR VERMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468624
|
|
MR ANIL KUMAR VERMA
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1445
(CHOUBEY)
|
3416015000NRG23090120231747940
|
09/01/2023
|
CHAMPA DEVI
|
3416015WL061632
|
CHAMPA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468644
|
|
MR SURESH SAV
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1474
(CHOUBEY)
|
3416015000NRG23050120231739022
|
09/01/2023
|
MANOJ SAW
|
3416015WL061232
|
MANOJ SAW
|
00415
|
SBIN0008151
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854468642
|
|
MR MANOJ SAW
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1495
(CHOUBEY)
|
3416015000NRG23050120231739025
|
09/01/2023
|
Surendra Singh
|
3416015WL061232
|
Surendra Singh
|
00415
|
SBIN0008151
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854468635
|
|
MR SURENDRA SINGH
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1557
(CHOUBEY)
|
3416015000NRG23090120231748804
|
09/01/2023
|
sanjay verma
|
3416015WL061660
|
sanjay verma
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468625
|
|
MR SANJAY KUMAR VERMA
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1558
(CHOUBEY)
|
3416015000NRG23090120231748805
|
09/01/2023
|
SANJAY PASWAN
|
3416015WL061660
|
SANJAY PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468636
|
|
MR SANJAY PASWAN
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1602
(CHOUBEY)
|
3416015000NRG23050120231739027
|
09/01/2023
|
MANGRI DEVI
|
3416015WL061232
|
MANGRI DEVI
|
00415
|
SBIN0008151
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854468628
|
|
MS MANGARI DEVI
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1622
(CHOUBEY)
|
3416015000NRG23090120231749268
|
09/01/2023
|
Upendra Yadav
|
3416015WL061672
|
Upendra Yadav
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468634
|
|
MR UPENDRA YADAV
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1647
(CHOUBEY)
|
3416015000NRG23050120231739028
|
09/01/2023
|
Manju Devi
|
3416015WL061232
|
Manju Devi
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854468622
|
|
MR PRAKASH PANDEY
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1690
(CHOUBEY)
|
3416015000NRG23050120231738492
|
09/01/2023
|
JAIBA KHATUN
|
3416015WL061209
|
JAIBA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468639
|
|
MRS JAIBA KHATOON
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1795
(CHOUBEY)
|
3416015000NRG23090120231748065
|
09/01/2023
|
Gudiya Devi
|
3416015WL061634
|
Gudiya Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468626
|
|
MRS GUDIYA DEVI
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/2067
(CHOUBEY)
|
3416015000NRG23050120231739044
|
09/01/2023
|
PUJA KUMARI
|
3416015WL061232
|
PUJA KUMARI
|
00415
|
SBIN0008151
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854468632
|
|
MRS PUJA DEVI
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/2104
(CHOUBEY)
|
3416015000NRG23090120231748067
|
09/01/2023
|
Sanju Devi
|
3416015WL061634
|
Sanju Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468623
|
|
MRS SANJU DEVII
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/335-A
(CHOUBEY)
|
3416015000NRG23090120231747943
|
09/01/2023
|
Mathura Nayak
|
3416015WL061632
|
Mathura Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468620
|
|
MR MATHURA NAYAK
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/498
(CHOUBEY)
|
3416015000NRG23050120231738502
|
09/01/2023
|
JABID ANSARI
|
3416015WL061209
|
JABID ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468619
|
|
MR JABID ANSARI
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/501
(CHOUBEY)
|
3416015000NRG23050120231738504
|
09/01/2023
|
SAKINA KHATUN
|
3416015WL061209
|
SAKINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468629
|
|
MISS SAKINA KHATOON
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/7798
(CHOUBEY)
|
3416015000NRG23090120231747961
|
09/01/2023
|
Satish kumar pandey
|
3416015WL061632
|
Satish kumar pandey
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468641
|
|
MR SATISH KUMAR PANDEY
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/840
(CHOUBEY)
|
3416015000NRG23090120231747968
|
09/01/2023
|
PRAKASH KUMAR RANA
|
3416015WL061632
|
PRAKASH KUMAR RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468637
|
|
MASTER PRAKASH KUMAR RANA
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/841
(CHOUBEY)
|
3416015000NRG23090120231747969
|
09/01/2023
|
PRATAP THAKUR
|
3416015WL061632
|
PRATAP THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468621
|
|
MR PRATAP THAKUR
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/91
(CHOUBEY)
|
3416015000NRG23090120231747976
|
09/01/2023
|
SHANKAR SINGH
|
3416015WL061632
|
SHANKAR SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468643
|
|
SHRI SANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1849
(CHOUBEY)
|
3416015000NRG23050120231739038
|
09/01/2023
|
Arti Devi
|
3416015WL061232
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854468640
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|