|
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-16-015-022-001/1764
(CHOUBEY)
|
3416015000NRG23301020221303222
|
30/10/2022
|
LALITA DEVI
|
3416015WL043483
|
LALITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921268
|
|
LALITA DEVI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/249
(CHOUBEY)
|
3416015000NRG23301020221303229
|
30/10/2022
|
BABITA DEVI
|
3416015WL043483
|
BABITA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921267
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1083
(CHOUBEY)
|
3416015000NRG23301020221303187
|
30/10/2022
|
AKSHAY CHOUDHARY
|
3416015WL043482
|
AKSHAY CHOUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921257
|
|
MR AKSHAY CHOUDHARY
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/110
(CHOUBEY)
|
3416015000NRG23301020221303202
|
30/10/2022
|
Yashoda Devi
|
3416015WL043483
|
Yashoda Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921266
|
|
MR RAMDEO RANA
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/1115
(CHOUBEY)
|
3416015000NRG23301020221303203
|
30/10/2022
|
Chandan Kumar Choudhari
|
3416015WL043483
|
Chandan Kumar Choudhari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921230
|
|
MR CHANDAN KUMAR CHOUDHARI
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/1290
(CHOUBEY)
|
3416015000NRG23301020221303204
|
30/10/2022
|
Priti Kumari
|
3416015WL043483
|
Priti Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921231
|
|
MRS PRITI KUMARI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1304
(CHOUBEY)
|
3416015000NRG23301020221303205
|
30/10/2022
|
Govind Sonar
|
3416015WL043483
|
Govind Sonar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921235
|
|
MR GOVIND SONAR
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/1314
(CHOUBEY)
|
3416015000NRG23301020221303206
|
30/10/2022
|
Anu Kumari
|
3416015WL043483
|
Anu Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921229
|
|
MRS ANU KUMARI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1316
(CHOUBEY)
|
3416015000NRG23301020221303189
|
30/10/2022
|
Dilip Kumar Sony
|
3416015WL043482
|
Dilip Kumar Sony
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921225
|
|
MR DILIP KUMAR SONY
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1317
(CHOUBEY)
|
3416015000NRG23301020221303190
|
30/10/2022
|
Krishna Kumar Saw
|
3416015WL043482
|
Krishna Kumar Saw
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921243
|
|
MR KRISHNA KUMAR SAW
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1321
(CHOUBEY)
|
3416015000NRG23301020221303207
|
30/10/2022
|
Anita Devi
|
3416015WL043483
|
Anita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921244
|
|
MR RAJESH SAW
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1329
(CHOUBEY)
|
3416015000NRG23301020221303209
|
30/10/2022
|
Ashutosh Rana
|
3416015WL043483
|
Ashutosh Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921238
|
|
MR ASHUTOSH RANA
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1329
(CHOUBEY)
|
3416015000NRG23301020221303208
|
30/10/2022
|
Kailash Rana
|
3416015WL043483
|
Kailash Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921250
|
|
MR KAILASH RANA
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1337
(CHOUBEY)
|
3416015000NRG23301020221303210
|
30/10/2022
|
Prayag Singh
|
3416015WL043483
|
Prayag Singh
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921227
|
|
PRAYAG SINGH
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1385
(CHOUBEY)
|
3416015000NRG23301020221303211
|
30/10/2022
|
PRAKASH SINGH
|
3416015WL043483
|
PRAKASH SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921262
|
|
MR PRAKASH SINGH
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1405
(CHOUBEY)
|
3416015000NRG23301020221303212
|
30/10/2022
|
Dwarika Chaudhary
|
3416015WL043483
|
Dwarika Chaudhary
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921269
|
|
MR DWARIKA CHOUDHARY
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1454
(CHOUBEY)
|
3416015000NRG23301020221303213
|
30/10/2022
|
CHANDAN KUMAR SHARMA
|
3416015WL043483
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921236
|
|
MR CHUNCHUN KUMAR SHARMA
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1485
(CHOUBEY)
|
3416015000NRG23301020221303214
|
30/10/2022
|
Chameli Devi
|
3416015WL043483
|
Chameli Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921254
|
|
MRS CHAMELI DEVI
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1489
(CHOUBEY)
|
3416015000NRG23301020221303215
|
30/10/2022
|
Soni devi
|
3416015WL043483
|
Soni devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921248
|
|
MRS SONI DEVI
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1494
(CHOUBEY)
|
3416015000NRG23301020221303216
|
30/10/2022
|
Gopi Singh
|
3416015WL043483
|
Gopi Singh
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921232
|
|
MR GOPI SINGH
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1498
(CHOUBEY)
|
3416015000NRG23301020221303191
|
30/10/2022
|
Deyanand Chaudhry
|
3416015WL043482
|
Deyanand Chaudhry
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921240
|
|
MR DAYANAND CHAUDHARY
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1544
(CHOUBEY)
|
3416015000NRG23301020221303217
|
30/10/2022
|
TUKLAL PANDIT
|
3416015WL043483
|
TUKLAL PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921247
|
|
MR TUKLAL PANDIT
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1559
(CHOUBEY)
|
3416015000NRG23301020221303218
|
30/10/2022
|
LALITA DEVI
|
3416015WL043483
|
LALITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921256
|
|
MRS LALITA DEVI
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1585
(CHOUBEY)
|
3416015000NRG23301020221303219
|
30/10/2022
|
SUGANTI DEVI
|
3416015WL043483
|
SUGANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921259
|
|
MRS SUGANTI DEVI
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1600
(CHOUBEY)
|
3416015000NRG23301020221303220
|
30/10/2022
|
MAHESH PRASAD RANA
|
3416015WL043483
|
MAHESH PRASAD RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921241
|
|
MR MAHESH PRASAD RANA
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1793
(CHOUBEY)
|
3416015000NRG23301020221303223
|
30/10/2022
|
Sumitra Devi
|
3416015WL043483
|
Sumitra Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921252
|
|
MR SUMITRA DEVI
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1860
(CHOUBEY)
|
3416015000NRG23301020221303224
|
30/10/2022
|
Ajay Kumar Yadav
|
3416015WL043483
|
Ajay Kumar Yadav
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921255
|
|
MASTER AJAY KUMAR YADAV
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1861
(CHOUBEY)
|
3416015000NRG23301020221303225
|
30/10/2022
|
Soni Devi
|
3416015WL043483
|
Soni Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921263
|
|
MRS SONI DEVI
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1869
(CHOUBEY)
|
3416015000NRG23301020221303226
|
30/10/2022
|
Savita Devi
|
3416015WL043483
|
Savita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921264
|
|
MRS SAVITA DEVI
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/2063
(CHOUBEY)
|
3416015000NRG23301020221303227
|
30/10/2022
|
SHANKAR SAW
|
3416015WL043483
|
SHANKAR SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921249
|
|
MR SHANKAR SAW
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/2067
(CHOUBEY)
|
3416015000NRG23301020221303228
|
30/10/2022
|
PUJA KUMARI
|
3416015WL043483
|
PUJA KUMARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921258
|
|
MRS PUJA DEVI
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/257
(CHOUBEY)
|
3416015000NRG23301020221303230
|
30/10/2022
|
KANTI DEVI
|
3416015WL043483
|
KANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921261
|
|
MRS KANTI DEVI
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/3042
(CHOUBEY)
|
3416015000NRG23301020221303235
|
30/10/2022
|
Rama Nayak
|
3416015WL043483
|
Rama Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921228
|
|
MR RAMA NAYAK
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/3043
(CHOUBEY)
|
3416015000NRG23301020221303236
|
30/10/2022
|
Akash kumar Thakur
|
3416015WL043483
|
Akash kumar Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921237
|
|
MR AKASH KUMAR THAKUR
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/3047
(CHOUBEY)
|
3416015000NRG23301020221303237
|
30/10/2022
|
Ashish kumar Thakur
|
3416015WL043483
|
Ashish kumar Thakur
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921242
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/3063
(CHOUBEY)
|
3416015000NRG23301020221303238
|
30/10/2022
|
Ashish kumar pandey
|
3416015WL043483
|
Ashish kumar pandey
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921246
|
|
MR ASHISH KUMAR PANDEY
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/335-A
(CHOUBEY)
|
3416015000NRG23301020221303285
|
30/10/2022
|
Mathura Nayak
|
3416015WL043484
|
Mathura Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921226
|
|
MR MATHURA NAYAK
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/377
(CHOUBEY)
|
3416015000NRG23301020221303287
|
30/10/2022
|
KARU CHOUDHARI
|
3416015WL043484
|
KARU CHOUDHARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921251
|
|
MR KARU CHAUDHARI
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/580
(CHOUBEY)
|
3416015000NRG23301020221303294
|
30/10/2022
|
NILKANTH YADAV
|
3416015WL043484
|
NILKANTH YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921260
|
|
MR NILKANTH YADAV
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/668
(CHOUBEY)
|
3416015000NRG23301020221303192
|
30/10/2022
|
GUDI DEVI
|
3416015WL043482
|
GUDI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921245
|
|
MR VINOD KUMAR CHAUDHARY
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/7798
(CHOUBEY)
|
3416015000NRG23301020221303303
|
30/10/2022
|
Satish kumar pandey
|
3416015WL043484
|
Satish kumar pandey
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921253
|
|
MR SATISH KUMAR PANDEY
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/840
(CHOUBEY)
|
3416015000NRG23301020221303307
|
30/10/2022
|
PRAKASH KUMAR RANA
|
3416015WL043484
|
PRAKASH KUMAR RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921239
|
|
MASTER PRAKASH KUMAR RANA
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/841
(CHOUBEY)
|
3416015000NRG23301020221303308
|
30/10/2022
|
PRATAP THAKUR
|
3416015WL043484
|
PRATAP THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921233
|
|
MR PRATAP THAKUR
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/91
(CHOUBEY)
|
3416015000NRG23301020221303312
|
30/10/2022
|
SHANKAR SINGH
|
3416015WL043484
|
SHANKAR SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921265
|
|
SHRI SANKAR SINGH
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/984
(CHOUBEY)
|
3416015000NRG23301020221303193
|
30/10/2022
|
BAJRANGI CHAUDHARI
|
3416015WL043482
|
BAJRANGI CHAUDHARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921234
|
|
MR BAJRANGI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
46
|
CHALKUSHA
|
JH-16-015-022-001/1763
(CHOUBEY)
|
3416015000NRG23301020221303221
|
30/10/2022
|
Gomiya Devi
|
3416015WL043483
|
Gomiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921271
|
|
Gomiya Devi
|
()
|
|
47
|
CHALKUSHA
|
JH-16-015-022-001/3036
(CHOUBEY)
|
3416015000NRG23301020221303234
|
30/10/2022
|
Dinesh Singh
|
3416015WL043483
|
Dinesh Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089921270
|
|
Dinesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|