|
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-16-015-015-001/1047
(MANAIYA)
|
3416015000NRG23Z020920220957385
|
02/09/2022
|
BDIYA KUMARI
|
3416015WL028557
|
BDIYA KUMARI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BDIYA KUMARI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-015-001/1048
(MANAIYA)
|
3416015000NRG23Z020920220957386
|
02/09/2022
|
VINITA KUMARI
|
3416015WL028557
|
VINITA KUMARI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
VINITA KUMARI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-015-003/1033
(MANAIYA)
|
3416015000NRG23Z020920220957347
|
02/09/2022
|
KAVITA DEVI
|
3416015WL028556
|
KAVITA DEVI
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KAVITA DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-015-003/1035
(MANAIYA)
|
3416015000NRG23Z020920220957348
|
02/09/2022
|
GODYA KUMARI
|
3416015WL028556
|
GODYA KUMARI
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
GODYA KUMARI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-015-003/1036
(MANAIYA)
|
3416015000NRG23Z020920220957349
|
02/09/2022
|
BABITA DEVI
|
3416015WL028556
|
BABITA DEVI
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BABITA DEVI
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-015-003/1043
(MANAIYA)
|
3416015000NRG23Z020920220957355
|
02/09/2022
|
NIRANJAN KUMARA YADAV
|
3416015WL028556
|
NIRANJAN KUMARA YADAV
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
NIRANJAN KUMARA YADAV
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-015-003/806
(MANAIYA)
|
3416015000NRG23Z020920220957363
|
02/09/2022
|
Mina devi
|
3416015WL028556
|
Mina devi
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Mina devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-015-003/823
(MANAIYA)
|
3416015000NRG23Z020920220957365
|
02/09/2022
|
GUDIYA DEVI
|
3416015WL028556
|
GUDIYA DEVI
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
GUDIYA DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-015-003/95
(MANAIYA)
|
3416015000NRG23Z020920220957368
|
02/09/2022
|
MANOJ YADAV
|
3416015WL028556
|
MANOJ YADAV
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MANOJ YADAV
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-015-003/96
(MANAIYA)
|
3416015000NRG23Z020920220957369
|
02/09/2022
|
CHAMELI DEVI
|
3416015WL028556
|
CHAMELI DEVI
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
CHAMELI DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-015-003/97
(MANAIYA)
|
3416015000NRG23Z020920220957371
|
02/09/2022
|
KHAGIYA DEVI
|
3416015WL028556
|
KHAGIYA DEVI
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KHAGIYA DEVI
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-015-003/996
(MANAIYA)
|
3416015000NRG23Z020920220957375
|
02/09/2022
|
DEVNTI DEVI
|
3416015WL028556
|
DEVNTI DEVI
|
00048
|
BKID0004825
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
DEVNTI DEVI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-015-005/1011
(MANAIYA)
|
3416015000NRG23Z020920220957389
|
02/09/2022
|
KAJAL DEVI
|
3416015WL028557
|
KAJAL DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-015-003/1032
(MANAIYA)
|
3416015000NRG23Z020920220957346
|
02/09/2022
|
SATISH YADAV
|
3416015WL028556
|
SATISH YADAV
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SATISH YADAV
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-015-003/1037
(MANAIYA)
|
3416015000NRG23Z020920220957350
|
02/09/2022
|
RINKU KUMARI
|
3416015WL028556
|
RINKU KUMARI
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RINKU KUMARI
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-015-003/1038
(MANAIYA)
|
3416015000NRG23Z020920220957351
|
02/09/2022
|
RINKU KUMARI
|
3416015WL028556
|
RINKU KUMARI
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RINKU KUMARI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-015-003/1044
(MANAIYA)
|
3416015000NRG23Z020920220957356
|
02/09/2022
|
SUMITRA DEVI
|
3416015WL028556
|
SUMITRA DEVI
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUMITRA DEVI
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-015-003/1045
(MANAIYA)
|
3416015000NRG23Z020920220957357
|
02/09/2022
|
KHUSHBOO KUMARI
|
3416015WL028556
|
KHUSHBOO KUMARI
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KHUSHBOO KUMARI
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-015-003/1046
(MANAIYA)
|
3416015000NRG23Z020920220957358
|
02/09/2022
|
KAVITA DEVI
|
3416015WL028556
|
KAVITA DEVI
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KAVITA DEVI
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-015-003/822
(MANAIYA)
|
3416015000NRG23Z020920220957364
|
02/09/2022
|
ASHOK YADAV
|
3416015WL028556
|
ASHOK YADAV
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ASHOK YADAV
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-015-003/94
(MANAIYA)
|
3416015000NRG23Z020920220957367
|
02/09/2022
|
ANIL YADAV
|
3416015WL028556
|
ANIL YADAV
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ANIL YADAV
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-015-003/97
(MANAIYA)
|
3416015000NRG23Z020920220957370
|
02/09/2022
|
DAMODAR YADAV
|
3416015WL028556
|
DAMODAR YADAV
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
DAMODAR YADAV
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-015-003/989
(MANAIYA)
|
3416015000NRG23Z020920220957373
|
02/09/2022
|
VIKASH KUMAR HEMBROM
|
3416015WL028556
|
VIKASH KUMAR HEMBROM
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
VIKASH KUMAR HEMBROM
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-015-003/992
(MANAIYA)
|
3416015000NRG23Z020920220957374
|
02/09/2022
|
SAVITA KUMARI
|
3416015WL028556
|
SAVITA KUMARI
|
00048
|
BKID0006176
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
25
|
CHALKUSHA
|
JH-16-015-015-003/98
(MANAIYA)
|
3416015000NRG23Z020920220957372
|
02/09/2022
|
MAHENDRA YADAV
|
3416015WL028556
|
MAHENDRA YADAV
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
26
|
CHALKUSHA
|
JH-16-015-015-003/1042
(MANAIYA)
|
3416015000NRG23Z020920220957354
|
02/09/2022
|
SANDEEP KUMAR YADAV
|
3416015WL028556
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0006235
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SANDEEP KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
27
|
CHALKUSHA
|
JH-16-015-015-003/827
(MANAIYA)
|
3416015000NRG23Z020920220957366
|
02/09/2022
|
VINOD YADAV
|
3416015WL028556
|
VINOD YADAV
|
00415
|
SBIN0008151
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
28
|
CHALKUSHA
|
JH-16-015-015-003/1031
(MANAIYA)
|
3416015000NRG23Z020920220957345
|
02/09/2022
|
SUMITRA DEVI
|
3416015WL028556
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUMITRA DEVI
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-015-003/1039
(MANAIYA)
|
3416015000NRG23Z020920220957352
|
02/09/2022
|
PANKAJ KUMAR YADAV
|
3416015WL028556
|
PANKAJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PANKAJ KUMAR YADAV
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-015-003/1040
(MANAIYA)
|
3416015000NRG23Z020920220957353
|
02/09/2022
|
DROPATI DEVI
|
3416015WL028556
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
DROPATI DEVI
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-015-005/324
(MANAIYA)
|
3416015000NRG23Z020920220957391
|
02/09/2022
|
Prameshwar Rana
|
3416015WL028557
|
Prameshwar Rana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Prameshwar Rana
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-015-005/333
(MANAIYA)
|
3416015000NRG23Z020920220957392
|
02/09/2022
|
Devanti Devi
|
3416015WL028557
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Devanti Devi
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-015-005/5-A
(MANAIYA)
|
3416015000NRG23Z020920220957393
|
02/09/2022
|
Reshami Devi
|
3416015WL028557
|
Reshami Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
Reshami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|