|
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-16-015-017-001/621
(SALAYADIH)
|
3416015000NRG23Z291120221480381
|
30/11/2022
|
Sehana Khatun
|
3416015WL050465
|
Sehana Khatun
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Sehana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/146
(SALAYADIH)
|
3416015000NRG23Z291120221480378
|
30/11/2022
|
DROPATI DEVI
|
3416015WL050465
|
DROPATI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
DROPATI DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/210
(SALAYADIH)
|
3416015000NRG23Z301120221489187
|
30/11/2022
|
Vimla Devi
|
3416015WL050845
|
Vimla Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Vimla Devi
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/228
(SALAYADIH)
|
3416015000NRG23Z301120221489175
|
30/11/2022
|
Arun Yadav
|
3416015WL050844
|
Arun Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Arun Yadav
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-017-001/45
(SALAYADIH)
|
3416015000NRG23Z301120221489176
|
30/11/2022
|
PRAYAG YADAV
|
3416015WL050844
|
PRAYAG YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
PRAYAG YADAV
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-017-001/623
(SALAYADIH)
|
3416015000NRG23Z291120221480383
|
30/11/2022
|
Mamta Devi
|
3416015WL050465
|
Mamta Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Mamta Devi
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-017-001/624
(SALAYADIH)
|
3416015000NRG23Z291120221480384
|
30/11/2022
|
Chando Devi
|
3416015WL050465
|
Chando Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Chando Devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-017-001/760
(SALAYADIH)
|
3416015000NRG23Z301120221489177
|
30/11/2022
|
NABBA YADAV
|
3416015WL050844
|
NABBA YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
NABBA YADAV
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-017-001/833
(SALAYADIH)
|
3416015000NRG23Z301120221489191
|
30/11/2022
|
BAHADUR YADAV
|
3416015WL050845
|
BAHADUR YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
BAHADUR YADAV
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-017-001/836
(SALAYADIH)
|
3416015000NRG23Z301120221489192
|
30/11/2022
|
ROHIT YADAV
|
3416015WL050845
|
ROHIT YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
ROHIT YADAV
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-017-001/865
(SALAYADIH)
|
3416015000NRG23Z301120221489179
|
30/11/2022
|
Pradip Yadav
|
3416015WL050844
|
Pradip Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Pradip Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-017-001/622
(SALAYADIH)
|
3416015000NRG23Z291120221480382
|
30/11/2022
|
Punam Devi
|
3416015WL050465
|
Punam Devi
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-017-001/142
(SALAYADIH)
|
3416015000NRG23Z291120221480377
|
30/11/2022
|
ANITA DEVI
|
3416015WL050465
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
ANITA DEVI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-017-001/619
(SALAYADIH)
|
3416015000NRG23Z291120221480380
|
30/11/2022
|
Puja Devi
|
3416015WL050465
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Puja Devi
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-017-001/771
(SALAYADIH)
|
3416015000NRG23Z301120221489178
|
30/11/2022
|
CHANDAN YADAV
|
3416015WL050844
|
CHANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
CHANDAN YADAV
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-017-001/884
(SALAYADIH)
|
3416015000NRG23Z301120221489180
|
30/11/2022
|
RENU DEVI
|
3416015WL050844
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|