|
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-16-015-019-001/443
(ALAGDIHA)
|
3416015000NRG23Z241120221447118
|
24/11/2022
|
BIKASH KUMAR
|
3416015WL049167
|
BIKASH KUMAR
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
BIKASH KUMAR
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-019-004/138
(ALAGDIHA)
|
3416015000NRG23Z241120221450620
|
24/11/2022
|
SACHIN KUMAR SINGH
|
3416015WL049345
|
SACHIN KUMAR SINGH
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SACHIN KUMAR SINGH
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-019-004/501
(ALAGDIHA)
|
3416015000NRG23Z241120221450591
|
24/11/2022
|
Dharmendra yadav
|
3416015WL049343
|
Dharmendra yadav
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Dharmendra yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/533
(ALAGDIHA)
|
3416015000NRG23Z241120221450638
|
24/11/2022
|
Chandradev. Yadav
|
3416015WL049348
|
Chandradev. Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Chandradev. Yadav
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-019-001/557
(ALAGDIHA)
|
3416015000NRG23Z241120221447120
|
24/11/2022
|
pramod kumar yadav
|
3416015WL049167
|
pramod kumar yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
pramod kumar yadav
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-019-001/638
(ALAGDIHA)
|
3416015000NRG23Z241120221447121
|
24/11/2022
|
VIJAY PASWAN
|
3416015WL049167
|
VIJAY PASWAN
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
VIJAY PASWAN
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-019-001/642
(ALAGDIHA)
|
3416015000NRG23Z241120221447122
|
24/11/2022
|
AJAY PASWAN
|
3416015WL049167
|
AJAY PASWAN
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
AJAY PASWAN
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-019-004/139
(ALAGDIHA)
|
3416015000NRG23Z241120221450621
|
24/11/2022
|
SUNIL KUMAR SINGH
|
3416015WL049345
|
SUNIL KUMAR SINGH
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SUNIL KUMAR SINGH
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-019-004/164
(ALAGDIHA)
|
3416015000NRG23Z241120221450622
|
24/11/2022
|
Nitish Kumar Singh
|
3416015WL049345
|
Nitish Kumar Singh
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Nitish Kumar Singh
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-019-004/59
(ALAGDIHA)
|
3416015000NRG23Z241120221450594
|
24/11/2022
|
SAHDEO YADAV
|
3416015WL049343
|
SAHDEO YADAV
|
00048
|
BKID0006176
|
54
|
54
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SAHDEO YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-019-001/13
(ALAGDIHA)
|
3416015000NRG23Z241120221450613
|
24/11/2022
|
SUKHDEO YADAV
|
3416015WL049345
|
SUKHDEO YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SUKHDEO YADAV
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-019-001/133
(ALAGDIHA)
|
3416015000NRG23Z241120221450614
|
24/11/2022
|
KALI MODI
|
3416015WL049345
|
KALI MODI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
KALI MODI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-019-001/146
(ALAGDIHA)
|
3416015000NRG23Z241120221450615
|
24/11/2022
|
SARYU YADAV
|
3416015WL049345
|
SARYU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SARYU YADAV
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-019-001/195
(ALAGDIHA)
|
3416015000NRG23Z241120221450636
|
24/11/2022
|
Nageswar Yadav
|
3416015WL049348
|
Nageswar Yadav
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Nageswar Yadav
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-019-001/199
(ALAGDIHA)
|
3416015000NRG23Z241120221447113
|
24/11/2022
|
UDAWA DEVI
|
3416015WL049167
|
UDAWA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
UDAWA DEVI
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-019-001/294
(ALAGDIHA)
|
3416015000NRG23Z241120221450617
|
24/11/2022
|
SANJAY MODI
|
3416015WL049345
|
SANJAY MODI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SANJAY MODI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-019-001/43
(ALAGDIHA)
|
3416015000NRG23Z241120221447114
|
24/11/2022
|
SARJU YADAV
|
3416015WL049167
|
SARJU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SARJU YADAV
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-019-001/440
(ALAGDIHA)
|
3416015000NRG23Z241120221447115
|
24/11/2022
|
SHANTI DEVI
|
3416015WL049167
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SHANTI DEVI
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-019-001/441
(ALAGDIHA)
|
3416015000NRG23Z241120221447116
|
24/11/2022
|
URMILA DEVI
|
3416015WL049167
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
URMILA DEVI
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-019-001/459
(ALAGDIHA)
|
3416015000NRG23Z241120221450618
|
24/11/2022
|
Munnalal Modi
|
3416015WL049345
|
Munnalal Modi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Munnalal Modi
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-019-001/82
(ALAGDIHA)
|
3416015000NRG23Z241120221447127
|
24/11/2022
|
ANITA DEVI
|
3416015WL049167
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
ANITA DEVI
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-019-001/99
(ALAGDIHA)
|
3416015000NRG23Z241120221447128
|
24/11/2022
|
SARYU YADAV
|
3416015WL049167
|
SARYU YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SARYU YADAV
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-019-004/137
(ALAGDIHA)
|
3416015000NRG23Z241120221450619
|
24/11/2022
|
DEVKI DEVI
|
3416015WL049345
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
DEVKI DEVI
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-019-004/41
(ALAGDIHA)
|
3416015000NRG23Z241120221450623
|
24/11/2022
|
INDO SINGH
|
3416015WL049345
|
INDO SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
INDO SINGH
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-019-004/45
(ALAGDIHA)
|
3416015000NRG23Z241120221450589
|
24/11/2022
|
LALITA DEVI
|
3416015WL049343
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
LALITA DEVI
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-019-004/45
(ALAGDIHA)
|
3416015000NRG23Z241120221450590
|
24/11/2022
|
UPENDRA YADAV
|
3416015WL049343
|
UPENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
UPENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
27
|
CHALKUSHA
|
JH-16-015-019-001/442
(ALAGDIHA)
|
3416015000NRG23Z241120221447117
|
24/11/2022
|
PAPPU YADAV
|
3416015WL049167
|
PAPPU YADAV
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
PAPPU YADAV
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-019-004/41-A
(ALAGDIHA)
|
3416015000NRG23Z241120221450624
|
24/11/2022
|
Sudama Devi
|
3416015WL049345
|
Sudama Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Sudama Devi
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-019-004/561
(ALAGDIHA)
|
3416015000NRG23Z241120221450593
|
24/11/2022
|
YASODA DEVI
|
3416015WL049343
|
YASODA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
CHALKUSHA
|
JH-16-015-019-001/220
(ALAGDIHA)
|
3416015000NRG23Z241120221450616
|
24/11/2022
|
SANTOSH MODI
|
3416015WL049345
|
SANTOSH MODI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SANTOSH MODI
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-019-004/502
(ALAGDIHA)
|
3416015000NRG23Z241120221450592
|
24/11/2022
|
Pachiya devi
|
3416015WL049343
|
Pachiya devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Pachiya devi
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-019-001/155
(ALAGDIHA)
|
3416015000NRG23Z241120221447112
|
24/11/2022
|
KOULESHWAR YADAV
|
3416015WL049167
|
KOULESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
KOULESHWAR YADAV
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-019-001/310
(ALAGDIHA)
|
3416015000NRG23Z241120221450637
|
24/11/2022
|
RUPANTI DEVI
|
3416015WL049348
|
RUPANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
RUPANTI DEVI
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-019-001/498
(ALAGDIHA)
|
3416015000NRG23Z241120221447119
|
24/11/2022
|
Usha Kumari
|
3416015WL049167
|
Usha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
Usha Kumari
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-019-001/648
(ALAGDIHA)
|
3416015000NRG23Z241120221447123
|
24/11/2022
|
LALITA KUMARI
|
3416015WL049167
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
LALITA KUMARI
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-019-001/649
(ALAGDIHA)
|
3416015000NRG23Z241120221447124
|
24/11/2022
|
SACHIN KUMAR YADAV
|
3416015WL049167
|
SACHIN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
SACHIN KUMAR YADAV
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-019-001/650
(ALAGDIHA)
|
3416015000NRG23Z241120221447125
|
24/11/2022
|
ASHISH YADAV
|
3416015WL049167
|
ASHISH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
ASHISH YADAV
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-019-001/801
(ALAGDIHA)
|
3416015000NRG23Z241120221447126
|
24/11/2022
|
RANJIT YADV
|
3416015WL049167
|
RANJIT YADV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2022
|
|
S96442356
|
|
RANJIT YADV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|