|
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-16-015-022-001/1683
(CHOUBEY)
|
3416015000NRG23180820220797003
|
18/08/2022
|
RUBI DEVI
|
3416015WL025114
|
RUBI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489653
|
|
RUBI DEVI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/169
(CHOUBEY)
|
3416015000NRG23180820220797185
|
18/08/2022
|
PARWATI DEVI
|
3416015WL025125
|
PARWATI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489655
|
|
PARWATI DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/2140
(CHOUBEY)
|
3416015000NRG23180820220797009
|
18/08/2022
|
Shahnaj Khatun
|
3416015WL025114
|
Shahnaj Khatun
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489654
|
|
Shahnaj Khatun
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/3026
(CHOUBEY)
|
3416015000NRG23180820220797115
|
18/08/2022
|
BHAGIYA DEVI
|
3416015WL025120
|
BHAGIYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489652
|
|
BHAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/983
(CHOUBEY)
|
3416015000NRG23180820220797027
|
18/08/2022
|
BASANTI DEVI
|
3416015WL025114
|
BASANTI DEVI
|
00415
|
SBIN0001378
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489656
|
|
MISS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/1017
(CHOUBEY)
|
3416015000NRG23180820220796990
|
18/08/2022
|
CHANDNI KHATUN
|
3416015WL025114
|
CHANDNI KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489635
|
|
MRS CHANDNI KHATUN
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1019
(CHOUBEY)
|
3416015000NRG23180820220796992
|
18/08/2022
|
SONIYA KHATUN
|
3416015WL025114
|
SONIYA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489640
|
|
SADIQUE ANSARI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/1026
(CHOUBEY)
|
3416015000NRG23180820220796993
|
18/08/2022
|
JALINA KHATUN
|
3416015WL025114
|
JALINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489622
|
|
MRS JALINA KHATOON
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1028
(CHOUBEY)
|
3416015000NRG23180820220796994
|
18/08/2022
|
RAJESH PASWAN
|
3416015WL025114
|
RAJESH PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489641
|
|
MR RAJESH PASWAN
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1029
(CHOUBEY)
|
3416015000NRG23180820220797153
|
18/08/2022
|
JASWA DEVI
|
3416015WL025123
|
JASWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489625
|
|
MR DWARIKA PASWAN
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1037
(CHOUBEY)
|
3416015000NRG23180820220797100
|
18/08/2022
|
TAWA DEVI
|
3416015WL025119
|
TAWA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489629
|
|
MRS TAWA DEVI
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1087
(CHOUBEY)
|
3416015000NRG23180820220796995
|
18/08/2022
|
MUSTAFA ANSARI
|
3416015WL025114
|
MUSTAFA ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489658
|
|
MRS NASIMA KHATUN
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1176
(CHOUBEY)
|
3416015000NRG23180820220796996
|
18/08/2022
|
Sabir Ansari
|
3416015WL025114
|
Sabir Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489627
|
|
MASTER MD SABIR ANSARI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1254
(CHOUBEY)
|
3416015000NRG23180820220797154
|
18/08/2022
|
SAHJADI KHATUN
|
3416015WL025123
|
SAHJADI KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489664
|
|
MR ASRAF ALI
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1255
(CHOUBEY)
|
3416015000NRG23180820220797155
|
18/08/2022
|
ASRAF ALI
|
3416015WL025123
|
ASRAF ALI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489624
|
|
MR ASRAF ALI
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1396
(CHOUBEY)
|
3416015000NRG23180820220797184
|
18/08/2022
|
ANITA DEVI
|
3416015WL025125
|
ANITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489647
|
|
MRS ANITA DEVI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/146
(CHOUBEY)
|
3416015000NRG23180820220797101
|
18/08/2022
|
BALDEV SINGH
|
3416015WL025119
|
BALDEV SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489666
|
|
MR BALDEV SINGH
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1463
(CHOUBEY)
|
3416015000NRG23180820220796997
|
18/08/2022
|
BHOLA PASWAN
|
3416015WL025114
|
BHOLA PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489628
|
|
MR BHOLA PASWAN
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1506
(CHOUBEY)
|
3416015000NRG23180820220796998
|
18/08/2022
|
Babita Devi
|
3416015WL025114
|
Babita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489644
|
|
MRS BABITA DEVI
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1535
(CHOUBEY)
|
3416015000NRG23180820220796999
|
18/08/2022
|
SAFIK ANSARI
|
3416015WL025114
|
SAFIK ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489634
|
|
MR SAFIK ANSARI
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1536
(CHOUBEY)
|
3416015000NRG23180820220797000
|
18/08/2022
|
MD USMAN
|
3416015WL025114
|
MD USMAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489657
|
|
MD USMAN JUMMNI KHATOON
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1552
(CHOUBEY)
|
3416015000NRG23180820220797001
|
18/08/2022
|
SHABNAM KHATUN
|
3416015WL025114
|
SHABNAM KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489626
|
|
MRS SHABNAM KHATON
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1572
(CHOUBEY)
|
3416015000NRG23180820220797102
|
18/08/2022
|
MINA DEVI
|
3416015WL025119
|
MINA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489623
|
|
MR TRIVENI SINGH
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1573
(CHOUBEY)
|
3416015000NRG23180820220797103
|
18/08/2022
|
NANDLAL KUMHAR
|
3416015WL025119
|
NANDLAL KUMHAR
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489662
|
|
MR NANDLAL KUMHAR
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1595
(CHOUBEY)
|
3416015000NRG23180820220797002
|
18/08/2022
|
ANUP PASWAN
|
3416015WL025114
|
ANUP PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489649
|
|
MR ANUP PASWAN
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1656
(CHOUBEY)
|
3416015000NRG23180820220797126
|
18/08/2022
|
masomat yamuna
|
3416015WL025121
|
masomat yamuna
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489639
|
|
MR MASOMAT JUMUNI
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1673
(CHOUBEY)
|
3416015000NRG23180820220797114
|
18/08/2022
|
KANHAIYA SINGH
|
3416015WL025120
|
KANHAIYA SINGH
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489619
|
|
MR KANHAIYA SINGH
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1684
(CHOUBEY)
|
3416015000NRG23180820220797004
|
18/08/2022
|
JAIBUNA KHATUN
|
3416015WL025114
|
JAIBUNA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489632
|
|
MR JAIBUNA KHATUN
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1721
(CHOUBEY)
|
3416015000NRG23180820220797005
|
18/08/2022
|
PAWAN PASWAN
|
3416015WL025114
|
PAWAN PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489633
|
|
MR PAWAN PASWAN
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/1725
(CHOUBEY)
|
3416015000NRG23180820220797006
|
18/08/2022
|
SAKALDEV PASWAN
|
3416015WL025114
|
SAKALDEV PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489646
|
|
MR SAKALDEV PASWAN
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1726
(CHOUBEY)
|
3416015000NRG23180820220797007
|
18/08/2022
|
ABUL HASAN
|
3416015WL025114
|
ABUL HASAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489648
|
|
MR ABUL HASAN
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/1785
(CHOUBEY)
|
3416015000NRG23180820220797127
|
18/08/2022
|
Sarita Devi
|
3416015WL025121
|
Sarita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489663
|
|
MR RAVI KUMAR DAS
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/1798
(CHOUBEY)
|
3416015000NRG23180820220797128
|
18/08/2022
|
Sukhanti Devi
|
3416015WL025121
|
Sukhanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489643
|
|
MRS SUKHANTI DEVI
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/1883
(CHOUBEY)
|
3416015000NRG23180820220797129
|
18/08/2022
|
Rukmani devi
|
3416015WL025121
|
Rukmani devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489645
|
|
MRS RUKMANI DEVI
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/21
(CHOUBEY)
|
3416015000NRG23180820220797173
|
18/08/2022
|
RESHMI DEVI
|
3416015WL025124
|
RESHMI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489665
|
|
MRS RESHMI DEVI
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/2116
(CHOUBEY)
|
3416015000NRG23180820220797008
|
18/08/2022
|
Jubaida Khatun
|
3416015WL025114
|
Jubaida Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489659
|
|
SATAR ANSARI
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/2141
(CHOUBEY)
|
3416015000NRG23180820220797010
|
18/08/2022
|
Savina Khatun
|
3416015WL025114
|
Savina Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489661
|
|
MRS SABINA KHATUN
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/3048
(CHOUBEY)
|
3416015000NRG23180820220797116
|
18/08/2022
|
chaina devi
|
3416015WL025120
|
chaina devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489637
|
|
MRS CHAINA DEVI
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/3050
(CHOUBEY)
|
3416015000NRG23180820220797012
|
18/08/2022
|
SABITA DEVI
|
3416015WL025114
|
SABITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489638
|
|
MRS SABITA DEVI
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/3055
(CHOUBEY)
|
3416015000NRG23180820220797013
|
18/08/2022
|
Sakina parween
|
3416015WL025114
|
Sakina parween
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489642
|
|
MRS SAKINA PARWEEN
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/3060
(CHOUBEY)
|
3416015000NRG23180820220797130
|
18/08/2022
|
samudri devi
|
3416015WL025121
|
samudri devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489631
|
|
MRS SAMUDRI DEVI
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23180820220797015
|
18/08/2022
|
Faraj Ansari
|
3416015WL025114
|
Faraj Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489636
|
|
MR FARAJ ANSARI
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23180820220797014
|
18/08/2022
|
Raibuna khatun
|
3416015WL025114
|
Raibuna khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489660
|
|
MR SARAFAT ANSARI
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/3073
(CHOUBEY)
|
3416015000NRG23180820220797016
|
18/08/2022
|
Ruplal pasawn
|
3416015WL025114
|
Ruplal pasawn
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489620
|
|
MR RUPLAL PASWAN
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/539
(CHOUBEY)
|
3416015000NRG23180820220797019
|
18/08/2022
|
NURESHA KHATUN
|
3416015WL025114
|
NURESHA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489630
|
|
MRS NURESHA KHATUN
|
()
|
|
46
|
CHALKUSHA
|
JH-16-015-022-001/568
(CHOUBEY)
|
3416015000NRG23180820220797117
|
18/08/2022
|
RAJENDRA PANDEY
|
3416015WL025120
|
RAJENDRA PANDEY
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489621
|
|
MR RAJENDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
47
|
CHALKUSHA
|
JH-16-015-022-001/11358
(CHOUBEY)
|
3416015000NRG23180820220797170
|
18/08/2022
|
Anil das
|
3416015WL025124
|
Anil das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276489651
|
|
Anil das
|
()
|
|
48
|
CHALKUSHA
|
JH-16-015-022-001/169
(CHOUBEY)
|
3416015000NRG23180820220797186
|
18/08/2022
|
Dewaki Devi
|
3416015WL025125
|
Dewaki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
30/08/2022
|
|
4276489650
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|