|
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-16-015-015-005/937
(MANAIYA)
|
3416015000NRG23010320232087670
|
01/03/2023
|
SHAHJAN KHATUN
|
3416015WL077040
|
SHAHJAN KHATUN
|
00045
|
BARB0KODERM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144283
|
|
SHAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-015-001/1048
(MANAIYA)
|
3416015000NRG23010320232087631
|
01/03/2023
|
VINITA KUMARI
|
3416015WL077039
|
VINITA KUMARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144295
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-015-001/942
(MANAIYA)
|
3416015000NRG23010320232087638
|
01/03/2023
|
FAGU SIGNH
|
3416015WL077039
|
FAGU SIGNH
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144292
|
|
FAGU SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
CHALKUSHA
|
JH-16-015-015-005/1057
(MANAIYA)
|
3416015000NRG23010320232087656
|
01/03/2023
|
Ajij Ansari
|
3416015WL077040
|
Ajij Ansari
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144294
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-015-005/1058
(MANAIYA)
|
3416015000NRG23010320232087657
|
01/03/2023
|
Rubi Devi
|
3416015WL077040
|
Rubi Devi
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144293
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-015-005/1060
(MANAIYA)
|
3416015000NRG23010320232087658
|
01/03/2023
|
Kulsum Khatun
|
3416015WL077040
|
Kulsum Khatun
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144291
|
|
Mrs. KULSUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-015-001/46
(MANAIYA)
|
3416015000NRG23010320232087634
|
01/03/2023
|
MAHADEO MAHTO
|
3416015WL077039
|
MAHADEO MAHTO
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144296
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-015-001/82
(MANAIYA)
|
3416015000NRG23010320232087549
|
01/03/2023
|
KHEMAN SINGH
|
3416015WL077037
|
KHEMAN SINGH
|
00048
|
BKID0004899
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144298
|
|
KHEMAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-015-005/1056
(MANAIYA)
|
3416015000NRG23010320232087655
|
01/03/2023
|
Nagina Praveen
|
3416015WL077040
|
Nagina Praveen
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144297
|
|
NAGINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-015-001/1004
(MANAIYA)
|
3416015000NRG23010320232087629
|
01/03/2023
|
LAW KUSH MODI
|
3416015WL077039
|
LAW KUSH MODI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144299
|
|
LAW KUSH MODI
|
BANK OF INDIA(508505)
|
|
11
|
CHALKUSHA
|
JH-16-015-015-001/945
(MANAIYA)
|
3416015000NRG23010320232087640
|
01/03/2023
|
KRISHNA DEV YADAV
|
3416015WL077039
|
KRISHNA DEV YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144303
|
|
KRISHNA DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHALKUSHA
|
JH-16-015-015-005/789
(MANAIYA)
|
3416015000NRG23010320232087665
|
01/03/2023
|
MD NAYAUM ANSARI
|
3416015WL077040
|
MD NAYAUM ANSARI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144301
|
|
MR MD NAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-015-005/827
(MANAIYA)
|
3416015000NRG23010320232087668
|
01/03/2023
|
MD MERAJ ANSARI
|
3416015WL077040
|
MD MERAJ ANSARI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144300
|
|
MERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHALKUSHA
|
JH-16-015-015-005/939
(MANAIYA)
|
3416015000NRG23010320232087671
|
01/03/2023
|
SAMSER ANSARI
|
3416015WL077040
|
SAMSER ANSARI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144302
|
|
SAMSER ANSARI S/O NOOR MOHAMMAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-015-001/1005
(MANAIYA)
|
3416015000NRG23010320232087630
|
01/03/2023
|
MUKESH KUMAR
|
3416015WL077039
|
MUKESH KUMAR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144264
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
CHALKUSHA
|
JH-16-015-015-001/1062
(MANAIYA)
|
3416015000NRG23010320232087632
|
01/03/2023
|
Sanju Kumari
|
3416015WL077039
|
Sanju Kumari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144267
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHALKUSHA
|
JH-16-015-015-001/1063
(MANAIYA)
|
3416015000NRG23010320232087542
|
01/03/2023
|
Sonu Kumar Modi
|
3416015WL077037
|
Sonu Kumar Modi
|
00048
|
BKID0006176
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061144271
|
|
SONU KUMAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHALKUSHA
|
JH-16-015-015-001/143
(MANAIYA)
|
3416015000NRG23010320232087633
|
01/03/2023
|
BHAGLU SINGH
|
3416015WL077039
|
BHAGLU SINGH
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144260
|
|
BHAGLU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
CHALKUSHA
|
JH-16-015-015-001/754
(MANAIYA)
|
3416015000NRG23010320232087547
|
01/03/2023
|
KISHOR RANA
|
3416015WL077037
|
KISHOR RANA
|
00048
|
BKID0006176
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144262
|
|
KISHOR RANA
|
BANK OF INDIA(508505)
|
|
20
|
CHALKUSHA
|
JH-16-015-015-001/770
(MANAIYA)
|
3416015000NRG23010320232087548
|
01/03/2023
|
YOGENDRA SINGH
|
3416015WL077037
|
YOGENDRA SINGH
|
00048
|
BKID0006176
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144258
|
|
Yogendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHALKUSHA
|
JH-16-015-015-001/879
(MANAIYA)
|
3416015000NRG23010320232087635
|
01/03/2023
|
ISHWAR SAW
|
3416015WL077039
|
ISHWAR SAW
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144263
|
|
ISHWAR SAW
|
BANK OF INDIA(508505)
|
|
22
|
CHALKUSHA
|
JH-16-015-015-001/963
(MANAIYA)
|
3416015000NRG23010320232087553
|
01/03/2023
|
GOUTAM KUMA
|
3416015WL077037
|
GOUTAM KUMA
|
00048
|
BKID0006176
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144266
|
|
GOUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
CHALKUSHA
|
JH-16-015-015-003/805
(MANAIYA)
|
3416015000NRG23010320232087519
|
01/03/2023
|
Ranjit Kumar yada
|
3416015WL077034
|
Ranjit Kumar yada
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144269
|
|
RANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
24
|
CHALKUSHA
|
JH-16-015-015-003/808
(MANAIYA)
|
3416015000NRG23010320232087653
|
01/03/2023
|
Chotilal singh
|
3416015WL077040
|
Chotilal singh
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144261
|
|
CHHOTILAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
CHALKUSHA
|
JH-16-015-015-003/834
(MANAIYA)
|
3416015000NRG23010320232087654
|
01/03/2023
|
PAWAN KUMAR DAS
|
3416015WL077040
|
PAWAN KUMAR DAS
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144265
|
|
PAWAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
26
|
CHALKUSHA
|
JH-16-015-015-005/1075
(MANAIYA)
|
3416015000NRG23010320232087661
|
01/03/2023
|
Dipak Kumar Saw
|
3416015WL077040
|
Dipak Kumar Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144268
|
|
DEEPAK KUMAR SAW
|
BANK OF INDIA(508505)
|
|
27
|
CHALKUSHA
|
JH-16-015-015-005/1076
(MANAIYA)
|
3416015000NRG23010320232087662
|
01/03/2023
|
Akbar Ansari
|
3416015WL077040
|
Akbar Ansari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144270
|
|
Mr. AKBAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHALKUSHA
|
JH-16-015-015-005/1077
(MANAIYA)
|
3416015000NRG23010320232087663
|
01/03/2023
|
Intaj Ansari
|
3416015WL077040
|
Intaj Ansari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144273
|
|
INTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHALKUSHA
|
JH-16-015-015-005/833
(MANAIYA)
|
3416015000NRG23010320232087669
|
01/03/2023
|
MD SHAJID ANSARI
|
3416015WL077040
|
MD SHAJID ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144259
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHALKUSHA
|
JH-16-015-015-005/940
(MANAIYA)
|
3416015000NRG23010320232087672
|
01/03/2023
|
GAUTAM SAW
|
3416015WL077040
|
GAUTAM SAW
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144272
|
|
Mr. GAUTAM SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
31
|
CHALKUSHA
|
JH-16-015-015-001/93
(MANAIYA)
|
3416015000NRG23010320232087551
|
01/03/2023
|
DASO SINGH
|
3416015WL077037
|
DASO SINGH
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144288
|
|
Mr. DASO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
CHALKUSHA
|
JH-16-015-015-001/1065
(MANAIYA)
|
3416015000NRG23010320232087544
|
01/03/2023
|
SUMITRA DEVI
|
3416015WL077037
|
SUMITRA DEVI
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144282
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHALKUSHA
|
JH-16-015-015-001/94
(MANAIYA)
|
3416015000NRG23010320232087552
|
01/03/2023
|
PRAYAG SINGH
|
3416015WL077037
|
PRAYAG SINGH
|
00354
|
PUNB0074520
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144281
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
CHALKUSHA
|
JH-16-015-015-005/416
(MANAIYA)
|
3416015000NRG23010320232087664
|
01/03/2023
|
Pinku Kumar
|
3416015WL077040
|
Pinku Kumar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144290
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALKUSHA
|
JH-16-015-015-005/821
(MANAIYA)
|
3416015000NRG23010320232087666
|
01/03/2023
|
SANGITA DEVI
|
3416015WL077040
|
SANGITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144289
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
CHALKUSHA
|
JH-16-015-015-001/103
(MANAIYA)
|
3416015000NRG23010320232087541
|
01/03/2023
|
TAHAL NARAYAN SINGH
|
3416015WL077037
|
TAHAL NARAYAN SINGH
|
00415
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061144285
|
|
Mr. TAHAL NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
37
|
CHALKUSHA
|
JH-16-015-015-001/1064
(MANAIYA)
|
3416015000NRG23010320232087543
|
01/03/2023
|
Manoj Kumar Singh
|
3416015WL077037
|
Manoj Kumar Singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061144278
|
|
Mr. MANOJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHALKUSHA
|
JH-16-015-015-001/892
(MANAIYA)
|
3416015000NRG23010320232087550
|
01/03/2023
|
BUNDESHWAR SINGH
|
3416015WL077037
|
BUNDESHWAR SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144277
|
|
BUNDESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHALKUSHA
|
JH-16-015-015-005/1061
(MANAIYA)
|
3416015000NRG23010320232087659
|
01/03/2023
|
Gulshan Khatun
|
3416015WL077040
|
Gulshan Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144280
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHALKUSHA
|
JH-16-015-015-005/1073
(MANAIYA)
|
3416015000NRG23010320232087660
|
01/03/2023
|
Chameli Devi
|
3416015WL077040
|
Chameli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144279
|
|
CHAMELI DEVI MAHESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
41
|
CHALKUSHA
|
JH-16-015-015-001/1066
(MANAIYA)
|
3416015000NRG23010320232087545
|
01/03/2023
|
Mina Devi
|
3416015WL077037
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144287
|
|
MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHALKUSHA
|
JH-16-015-015-001/1067
(MANAIYA)
|
3416015000NRG23010320232087546
|
01/03/2023
|
Bittu Kumar Barnwal
|
3416015WL077037
|
Bittu Kumar Barnwal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061144276
|
|
BITTU KUMAR BARNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHALKUSHA
|
JH-16-015-015-001/884
(MANAIYA)
|
3416015000NRG23010320232087636
|
01/03/2023
|
BIRENDRA KUMAR YADAV
|
3416015WL077039
|
BIRENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144274
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHALKUSHA
|
JH-16-015-015-001/941
(MANAIYA)
|
3416015000NRG23010320232087637
|
01/03/2023
|
DULARI DEVI
|
3416015WL077039
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144275
|
|
Mr. DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHALKUSHA
|
JH-16-015-015-001/943
(MANAIYA)
|
3416015000NRG23010320232087639
|
01/03/2023
|
SUMITRA DEVI
|
3416015WL077039
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144286
|
|
SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHALKUSHA
|
JH-16-015-015-005/823
(MANAIYA)
|
3416015000NRG23010320232087667
|
01/03/2023
|
MO BALMIKI
|
3416015WL077040
|
MO BALMIKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061144284
|
|
Mrs. MOS.BALMIKI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|