|
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-16-015-017-002/738
(SALAYADIH)
|
3416015000NRG23Z090920220997687
|
09/09/2022
|
CHANDRIKA DEVI
|
3416015WL030119
|
CHANDRIKA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-017-002/739
(SALAYADIH)
|
3416015000NRG23Z090920220997688
|
09/09/2022
|
AJHOLWA DEVI
|
3416015WL030119
|
AJHOLWA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
AJHOLWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-017-002/89
(SALAYADIH)
|
3416015000NRG23Z090920220997698
|
09/09/2022
|
RITLAL PASWAN
|
3416015WL030119
|
RITLAL PASWAN
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. RITLAL PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-002/89
(SALAYADIH)
|
3416015000NRG23Z090920220997699
|
09/09/2022
|
SHANTU KUMARI
|
3416015WL030119
|
SHANTU KUMARI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
SHANTU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-002/90
(SALAYADIH)
|
3416015000NRG23Z090920220997700
|
09/09/2022
|
ROHIT PASWAN
|
3416015WL030119
|
ROHIT PASWAN
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
ROHIT PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-017-004/425
(SALAYADIH)
|
3416015000NRG23Z090920220997759
|
09/09/2022
|
BABLU THAKUR
|
3416015WL030123
|
BABLU THAKUR
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
BABLU THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-004/425
(SALAYADIH)
|
3416015000NRG23Z090920220997758
|
09/09/2022
|
DHARMI DEVI
|
3416015WL030123
|
DHARMI DEVI
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-017-001/716
(SALAYADIH)
|
3416015000NRG23Z090920220997984
|
09/09/2022
|
DILIP YADAV
|
3416015WL030132
|
DILIP YADAV
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Dilip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHALKUSHA
|
JH-16-015-017-001/718
(SALAYADIH)
|
3416015000NRG23Z090920220997986
|
09/09/2022
|
SHANKAR YADAV
|
3416015WL030132
|
SHANKAR YADAV
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
CHALKUSHA
|
JH-16-015-017-001/741
(SALAYADIH)
|
3416015000NRG23Z090920220997988
|
09/09/2022
|
PRAMILA DEVI
|
3416015WL030132
|
PRAMILA DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHALKUSHA
|
JH-16-015-017-001/83
(SALAYADIH)
|
3416015000NRG23Z090920220998000
|
09/09/2022
|
SUMITRA DEVI
|
3416015WL030132
|
SUMITRA DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHALKUSHA
|
JH-16-015-017-004/477
(SALAYADIH)
|
3416015000NRG23Z090920220997760
|
09/09/2022
|
SAHDEV THAKUR
|
3416015WL030123
|
SAHDEV THAKUR
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
SAHDEV THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-017-001/127
(SALAYADIH)
|
3416015000NRG23Z090920220997969
|
09/09/2022
|
SHANKAR YADAV
|
3416015WL030132
|
SHANKAR YADAV
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
SHANKAR YADAV REENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHALKUSHA
|
JH-16-015-017-001/152
(SALAYADIH)
|
3416015000NRG23Z090920220997972
|
09/09/2022
|
CHHOTU YADAV
|
3416015WL030132
|
CHHOTU YADAV
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-017-001/167
(SALAYADIH)
|
3416015000NRG23Z090920220997973
|
09/09/2022
|
KUNTI KUMARI
|
3416015WL030132
|
KUNTI KUMARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHALKUSHA
|
JH-16-015-017-001/39
(SALAYADIH)
|
3416015000NRG23Z090920220997974
|
09/09/2022
|
PRABHU YADAV
|
3416015WL030132
|
PRABHU YADAV
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. PRABHU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHALKUSHA
|
JH-16-015-017-001/40
(SALAYADIH)
|
3416015000NRG23Z090920220997976
|
09/09/2022
|
BANSHI YADAV
|
3416015WL030132
|
BANSHI YADAV
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. BANSI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHALKUSHA
|
JH-16-015-017-001/48
(SALAYADIH)
|
3416015000NRG23Z090920220997977
|
09/09/2022
|
GHOLWA DEVI
|
3416015WL030132
|
GHOLWA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. DHOLWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHALKUSHA
|
JH-16-015-017-001/5
(SALAYADIH)
|
3416015000NRG23Z090920220997978
|
09/09/2022
|
MAHADEO YADAV
|
3416015WL030132
|
MAHADEO YADAV
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. MAHADEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHALKUSHA
|
JH-16-015-017-001/739
(SALAYADIH)
|
3416015000NRG23Z090920220997987
|
09/09/2022
|
GULBI DEVI
|
3416015WL030132
|
GULBI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. GULBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHALKUSHA
|
JH-16-015-017-001/755
(SALAYADIH)
|
3416015000NRG23Z090920220997989
|
09/09/2022
|
KABITA DEVI
|
3416015WL030132
|
KABITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. KABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHALKUSHA
|
JH-16-015-017-001/759
(SALAYADIH)
|
3416015000NRG23Z090920220997990
|
09/09/2022
|
URMILA KUMARI
|
3416015WL030132
|
URMILA KUMARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. RANJIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHALKUSHA
|
JH-16-015-017-002/113
(SALAYADIH)
|
3416015000NRG23Z090920220997672
|
09/09/2022
|
KANTI DEVI
|
3416015WL030119
|
KANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHALKUSHA
|
JH-16-015-017-002/379
(SALAYADIH)
|
3416015000NRG23Z090920220997674
|
09/09/2022
|
PARWATI DEVI
|
3416015WL030119
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHALKUSHA
|
JH-16-015-017-002/379
(SALAYADIH)
|
3416015000NRG23Z090920220997673
|
09/09/2022
|
SURAJDEV KUMAR PASWAN
|
3416015WL030119
|
SURAJDEV KUMAR PASWAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. SURAJDEV KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHALKUSHA
|
JH-16-015-017-002/383
(SALAYADIH)
|
3416015000NRG23Z090920220997675
|
09/09/2022
|
BALDEV PASWAN
|
3416015WL030119
|
BALDEV PASWAN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR BALDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALKUSHA
|
JH-16-015-017-002/39
(SALAYADIH)
|
3416015000NRG23Z090920220997678
|
09/09/2022
|
MOS. SHANTI
|
3416015WL030119
|
MOS. SHANTI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. MOS.SHANTI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHALKUSHA
|
JH-16-015-017-002/4
(SALAYADIH)
|
3416015000NRG23Z090920220997680
|
09/09/2022
|
PRABHU PASWAN
|
3416015WL030119
|
PRABHU PASWAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. PRABHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHALKUSHA
|
JH-16-015-017-003/20
(SALAYADIH)
|
3416015000NRG23Z090920220997793
|
09/09/2022
|
SHANTI DEVI
|
3416015WL030125
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHALKUSHA
|
JH-16-015-017-004/784
(SALAYADIH)
|
3416015000NRG23Z090920220997727
|
09/09/2022
|
MAMTA KUMARI
|
3416015WL030121
|
MAMTA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHALKUSHA
|
JH-16-015-017-004/785
(SALAYADIH)
|
3416015000NRG23Z090920220997728
|
09/09/2022
|
DINESH VISHKARMA
|
3416015WL030121
|
DINESH VISHKARMA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. DINESH VISHVAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
32
|
CHALKUSHA
|
JH-16-015-017-002/383
(SALAYADIH)
|
3416015000NRG23Z090920220997676
|
09/09/2022
|
BASMATIYA DEVI
|
3416015WL030119
|
BASMATIYA DEVI
|
00415
|
SBIN0006235
|
108
|
108
|
Processed
|
10/09/2022
|
|
S71788124
|
|
BASMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHALKUSHA
|
JH-16-015-017-002/385
(SALAYADIH)
|
3416015000NRG23Z090920220997677
|
09/09/2022
|
SUBHASH PASWAN
|
3416015WL030119
|
SUBHASH PASWAN
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. SUBHASH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHALKUSHA
|
JH-16-015-017-002/39
(SALAYADIH)
|
3416015000NRG23Z090920220997679
|
09/09/2022
|
CHAMPA DEVI
|
3416015WL030119
|
CHAMPA DEVI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALKUSHA
|
JH-16-015-017-004/478
(SALAYADIH)
|
3416015000NRG23Z090920220997761
|
09/09/2022
|
MALTI DEVI
|
3416015WL030123
|
MALTI DEVI
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
36
|
CHALKUSHA
|
JH-16-015-017-001/764
(SALAYADIH)
|
3416015000NRG23Z090920220997991
|
09/09/2022
|
LALITA KUMARI
|
3416015WL030132
|
LALITA KUMARI
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mrs. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHALKUSHA
|
JH-16-015-017-002/53
(SALAYADIH)
|
3416015000NRG23Z090920220997683
|
09/09/2022
|
MINA DEVI
|
3416015WL030119
|
MINA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
Mr. GOPAL PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|