|
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-16-015-018-001/1022
(CHALKUSHA)
|
3416015000NRG23191220221618960
|
19/12/2022
|
REHANA KHATUN
|
3416015WL056128
|
REHANA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572460
|
|
REHANA KHATUN
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1092
(CHALKUSHA)
|
3416015000NRG23191220221619103
|
19/12/2022
|
JAHAGIR SHEKH
|
3416015WL056132
|
JAHAGIR SHEKH
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572461
|
|
JAHAGIR SHEKH
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1197
(CHALKUSHA)
|
3416015000NRG23191220221618965
|
19/12/2022
|
PARWATI DEVI
|
3416015WL056128
|
PARWATI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572454
|
|
PARWATI DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/1204
(CHALKUSHA)
|
3416015000NRG23191220221618967
|
19/12/2022
|
RAVINDRA MODI
|
3416015WL056128
|
RAVINDRA MODI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572458
|
|
RAVINDRA MODI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/1220
(CHALKUSHA)
|
3416015000NRG23191220221618580
|
19/12/2022
|
MUNILAL SAW
|
3416015WL056115
|
MUNILAL SAW
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572450
|
|
MUNILAL SAW
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/1278
(CHALKUSHA)
|
3416015000NRG23191220221618583
|
19/12/2022
|
MANJU DEVI
|
3416015WL056115
|
MANJU DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572455
|
|
MANJU DEVI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/1313
(CHALKUSHA)
|
3416015000NRG23191220221618584
|
19/12/2022
|
Sunita Devi
|
3416015WL056115
|
Sunita Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572449
|
|
Sunita Devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-018-001/1315
(CHALKUSHA)
|
3416015000NRG23191220221618586
|
19/12/2022
|
Ashok Paswan
|
3416015WL056115
|
Ashok Paswan
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572447
|
|
Ashok Paswan
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/1316
(CHALKUSHA)
|
3416015000NRG23191220221618588
|
19/12/2022
|
Puja Devi
|
3416015WL056115
|
Puja Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572444
|
|
Puja Devi
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-018-001/1316
(CHALKUSHA)
|
3416015000NRG23191220221618587
|
19/12/2022
|
Suresh Saw
|
3416015WL056115
|
Suresh Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572445
|
|
Suresh Saw
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-018-001/284
(CHALKUSHA)
|
3416015000NRG23191220221618589
|
19/12/2022
|
Dasrath Saw
|
3416015WL056115
|
Dasrath Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572446
|
|
Dasrath Saw
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-018-001/490
(CHALKUSHA)
|
3416015000NRG23191220221619108
|
19/12/2022
|
NASIMA KHATUN
|
3416015WL056132
|
NASIMA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572459
|
|
NASIMA KHATUN
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-018-001/733
(CHALKUSHA)
|
3416015000NRG23191220221619110
|
19/12/2022
|
KOUSHIYA DEVI
|
3416015WL056132
|
KOUSHIYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572457
|
|
KOUSHIYA DEVI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-018-001/934
(CHALKUSHA)
|
3416015000NRG23191220221619111
|
19/12/2022
|
SIKENDRA THAKUR
|
3416015WL056132
|
SIKENDRA THAKUR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572448
|
|
SIKENDRA THAKUR
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-018-004/265
(CHALKUSHA)
|
3416015000NRG23191220221618986
|
19/12/2022
|
Devki Devi
|
3416015WL056128
|
Devki Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572456
|
|
Devki Devi
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-018-004/266
(CHALKUSHA)
|
3416015000NRG23191220221618987
|
19/12/2022
|
Rekha Devi
|
3416015WL056128
|
Rekha Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572453
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
CHALKUSHA
|
JH-16-015-018-001/1314
(CHALKUSHA)
|
3416015000NRG23191220221618585
|
19/12/2022
|
Shanti Devi
|
3416015WL056115
|
Shanti Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572451
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
CHALKUSHA
|
JH-16-015-018-004/267
(CHALKUSHA)
|
3416015000NRG23191220221618988
|
19/12/2022
|
Laxmi Devi
|
3416015WL056128
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376572452
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|