|
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)
|
3416015000NRG23131120221378213
|
13/11/2022
|
Radhika Devi
|
3416015WL046360
|
Radhika Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767077
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/148
(CHOUBEY)
|
3416015000NRG23131120221378174
|
13/11/2022
|
Bedni Devi
|
3416015WL046359
|
Bedni Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767066
|
|
MR SHRIDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/152
(CHOUBEY)
|
3416015000NRG23131120221378176
|
13/11/2022
|
PRAMILA DEVI
|
3416015WL046359
|
PRAMILA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767071
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/267
(CHOUBEY)
|
3416015000NRG23131120221378134
|
13/11/2022
|
BISHUN KUMHAR
|
3416015WL046358
|
BISHUN KUMHAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767061
|
|
MR BISHUN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/275
(CHOUBEY)
|
3416015000NRG23131120221378136
|
13/11/2022
|
KALWA DEVI
|
3416015WL046358
|
KALWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767056
|
|
SMT KALWA DEVI MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/275
(CHOUBEY)
|
3416015000NRG23131120221378135
|
13/11/2022
|
MOHAN SAW
|
3416015WL046358
|
MOHAN SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767055
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/328
(CHOUBEY)
|
3416015000NRG23131120221378199
|
13/11/2022
|
Rukmani devi
|
3416015WL046360
|
Rukmani devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767062
|
|
MR BHAGIRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/329
(CHOUBEY)
|
3416015000NRG23131120221378200
|
13/11/2022
|
BHUNESWARI DEVI
|
3416015WL046360
|
BHUNESWARI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767064
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/365
(CHOUBEY)
|
3416015000NRG23131120221378202
|
13/11/2022
|
Manju Devi
|
3416015WL046360
|
Manju Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767065
|
|
MR SHANKAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/379
(CHOUBEY)
|
3416015000NRG23131120221378205
|
13/11/2022
|
CHANDRIKA CHOUDHARI
|
3416015WL046360
|
CHANDRIKA CHOUDHARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767070
|
|
CHANDRIKA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/382
(CHOUBEY)
|
3416015000NRG23131120221378137
|
13/11/2022
|
SUKHDEV SONAR
|
3416015WL046358
|
SUKHDEV SONAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767068
|
|
MR SUKHDEV SONAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/387
(CHOUBEY)
|
3416015000NRG23131120221378206
|
13/11/2022
|
CHANDNI DEVI
|
3416015WL046360
|
CHANDNI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767063
|
|
AMRIT NAYAK CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/424
(CHOUBEY)
|
3416015000NRG23131120221378207
|
13/11/2022
|
RAGHUNATH SAW
|
3416015WL046360
|
RAGHUNATH SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767059
|
|
MR RAGHUNATH SAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/425
(CHOUBEY)
|
3416015000NRG23131120221378208
|
13/11/2022
|
SIMA DEVI
|
3416015WL046360
|
SIMA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767075
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/483
(CHOUBEY)
|
3416015000NRG23131120221378210
|
13/11/2022
|
MANJU DEVI
|
3416015WL046360
|
MANJU DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767067
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/523
(CHOUBEY)
|
3416015000NRG23131120221378211
|
13/11/2022
|
LAILA DEVI
|
3416015WL046360
|
LAILA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767073
|
|
MRS LAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/531
(CHOUBEY)
|
3416015000NRG23131120221378212
|
13/11/2022
|
PUNI CHAUDHARY
|
3416015WL046360
|
PUNI CHAUDHARY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767054
|
|
PUNI CHOUDHARY RAMFULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/549
(CHOUBEY)
|
3416015000NRG23131120221378214
|
13/11/2022
|
BHOLA THAKUR
|
3416015WL046360
|
BHOLA THAKUR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767053
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/576
(CHOUBEY)
|
3416015000NRG23131120221378215
|
13/11/2022
|
CHINTA DEVI
|
3416015WL046360
|
CHINTA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767058
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/589
(CHOUBEY)
|
3416015000NRG23131120221378217
|
13/11/2022
|
BHIM PANDIT
|
3416015WL046360
|
BHIM PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767060
|
|
MR BHIM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/819
(CHOUBEY)
|
3416015000NRG23131120221378139
|
13/11/2022
|
PRAMOD SONAR
|
3416015WL046358
|
PRAMOD SONAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767076
|
|
MR PRAMOD SONAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/879
(CHOUBEY)
|
3416015000NRG23131120221378140
|
13/11/2022
|
BASANT PANDEY
|
3416015WL046358
|
BASANT PANDEY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767072
|
|
MR BASANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/925
(CHOUBEY)
|
3416015000NRG23131120221378141
|
13/11/2022
|
KARU KUMHAR
|
3416015WL046358
|
KARU KUMHAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767057
|
|
MR KARU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/942
(CHOUBEY)
|
3416015000NRG23131120221378142
|
13/11/2022
|
AKASH SONY
|
3416015WL046358
|
AKASH SONY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767074
|
|
MR AKASH SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/596
(CHOUBEY)
|
3416015000NRG23131120221378138
|
13/11/2022
|
CHINTA DEVI
|
3416015WL046358
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469767069
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|