|
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-16-015-022-001/545
(CHOUBEY)
|
3416015000NRG23Z131120221378232
|
13/11/2022
|
Radhika Devi
|
3416015WL046360
|
Radhika Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/148
(CHOUBEY)
|
3416015000NRG23Z131120221378193
|
13/11/2022
|
Bedni Devi
|
3416015WL046359
|
Bedni Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SHRIDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/152
(CHOUBEY)
|
3416015000NRG23Z131120221378195
|
13/11/2022
|
PRAMILA DEVI
|
3416015WL046359
|
PRAMILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/267
(CHOUBEY)
|
3416015000NRG23Z131120221378152
|
13/11/2022
|
BISHUN KUMHAR
|
3416015WL046358
|
BISHUN KUMHAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR BISHUN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/275
(CHOUBEY)
|
3416015000NRG23Z131120221378154
|
13/11/2022
|
KALWA DEVI
|
3416015WL046358
|
KALWA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SMT KALWA DEVI MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/275
(CHOUBEY)
|
3416015000NRG23Z131120221378153
|
13/11/2022
|
MOHAN SAW
|
3416015WL046358
|
MOHAN SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/328
(CHOUBEY)
|
3416015000NRG23Z131120221378218
|
13/11/2022
|
Rukmani devi
|
3416015WL046360
|
Rukmani devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR BHAGIRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/329
(CHOUBEY)
|
3416015000NRG23Z131120221378219
|
13/11/2022
|
BHUNESWARI DEVI
|
3416015WL046360
|
BHUNESWARI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/365
(CHOUBEY)
|
3416015000NRG23Z131120221378221
|
13/11/2022
|
Manju Devi
|
3416015WL046360
|
Manju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SHANKAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/379
(CHOUBEY)
|
3416015000NRG23Z131120221378224
|
13/11/2022
|
CHANDRIKA CHOUDHARI
|
3416015WL046360
|
CHANDRIKA CHOUDHARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
CHANDRIKA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/382
(CHOUBEY)
|
3416015000NRG23Z131120221378155
|
13/11/2022
|
SUKHDEV SONAR
|
3416015WL046358
|
SUKHDEV SONAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SUKHDEV SONAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/387
(CHOUBEY)
|
3416015000NRG23Z131120221378225
|
13/11/2022
|
CHANDNI DEVI
|
3416015WL046360
|
CHANDNI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
AMRIT NAYAK CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/424
(CHOUBEY)
|
3416015000NRG23Z131120221378226
|
13/11/2022
|
RAGHUNATH SAW
|
3416015WL046360
|
RAGHUNATH SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR RAGHUNATH SAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/425
(CHOUBEY)
|
3416015000NRG23Z131120221378227
|
13/11/2022
|
SIMA DEVI
|
3416015WL046360
|
SIMA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/483
(CHOUBEY)
|
3416015000NRG23Z131120221378229
|
13/11/2022
|
MANJU DEVI
|
3416015WL046360
|
MANJU DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/523
(CHOUBEY)
|
3416015000NRG23Z131120221378230
|
13/11/2022
|
LAILA DEVI
|
3416015WL046360
|
LAILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS LAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/531
(CHOUBEY)
|
3416015000NRG23Z131120221378231
|
13/11/2022
|
PUNI CHAUDHARY
|
3416015WL046360
|
PUNI CHAUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PUNI CHOUDHARY RAMFULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/549
(CHOUBEY)
|
3416015000NRG23Z131120221378233
|
13/11/2022
|
BHOLA THAKUR
|
3416015WL046360
|
BHOLA THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/576
(CHOUBEY)
|
3416015000NRG23Z131120221378234
|
13/11/2022
|
CHINTA DEVI
|
3416015WL046360
|
CHINTA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Rejected
|
14/11/2022
|
|
S20085714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/589
(CHOUBEY)
|
3416015000NRG23Z131120221378236
|
13/11/2022
|
BHIM PANDIT
|
3416015WL046360
|
BHIM PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR BHIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/819
(CHOUBEY)
|
3416015000NRG23Z131120221378157
|
13/11/2022
|
PRAMOD SONAR
|
3416015WL046358
|
PRAMOD SONAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR PRAMOD SONAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/879
(CHOUBEY)
|
3416015000NRG23Z131120221378158
|
13/11/2022
|
BASANT PANDEY
|
3416015WL046358
|
BASANT PANDEY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR BASANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/925
(CHOUBEY)
|
3416015000NRG23Z131120221378159
|
13/11/2022
|
KARU KUMHAR
|
3416015WL046358
|
KARU KUMHAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR KARU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/942
(CHOUBEY)
|
3416015000NRG23Z131120221378160
|
13/11/2022
|
AKASH SONY
|
3416015WL046358
|
AKASH SONY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR AKASH SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/596
(CHOUBEY)
|
3416015000NRG23Z131120221378156
|
13/11/2022
|
CHINTA DEVI
|
3416015WL046358
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|