|
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-16-015-017-004/937
(SALAYADIH)
|
3416015000NRG23110720220496424
|
11/07/2022
|
Kalim Ansari
|
3416015WL016082
|
Kalim Ansari
|
00032
|
UTIB0003800
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320415
|
|
Kalim Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/283
(SALAYADIH)
|
3416015000NRG23110720220496448
|
11/07/2022
|
SUBHASH YADAV
|
3416015WL016083
|
SUBHASH YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320393
|
|
SUBHASH YADAV
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/825
(SALAYADIH)
|
3416015000NRG23110720220496453
|
11/07/2022
|
PUNAM KUMARI
|
3416015WL016083
|
PUNAM KUMARI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320390
|
|
PUNAM KUMARI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/841
(SALAYADIH)
|
3416015000NRG23110720220496456
|
11/07/2022
|
DASHRATH YADAV
|
3416015WL016083
|
DASHRATH YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320392
|
|
DASHRATH YADAV
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-017-004/268
(SALAYADIH)
|
3416015000NRG23110720220496412
|
11/07/2022
|
KASIDA KHATUN
|
3416015WL016082
|
KASIDA KHATUN
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320389
|
|
KASIDA KHATUN
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-017-004/635
(SALAYADIH)
|
3416015000NRG23110720220496414
|
11/07/2022
|
Afsana Khatun
|
3416015WL016082
|
Afsana Khatun
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320391
|
|
Afsana Khatun
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-017-004/740
(SALAYADIH)
|
3416015000NRG23110720220496418
|
11/07/2022
|
AFSANA KHATUN
|
3416015WL016082
|
AFSANA KHATUN
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320394
|
|
AFSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-017-001/247
(SALAYADIH)
|
3416015000NRG23110720220496447
|
11/07/2022
|
SANJU DEVI
|
3416015WL016083
|
SANJU DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320396
|
|
SANJU DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-017-001/847
(SALAYADIH)
|
3416015000NRG23110720220496457
|
11/07/2022
|
RAHUL YADAV
|
3416015WL016083
|
RAHUL YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320403
|
|
RAHUL YADAV
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-017-004/738
(SALAYADIH)
|
3416015000NRG23110720220496416
|
11/07/2022
|
FATMA KHATUN
|
3416015WL016082
|
FATMA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320401
|
|
FATMA KHATUN
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-017-004/738
(SALAYADIH)
|
3416015000NRG23110720220496415
|
11/07/2022
|
MD JAHANGIR ANSARI
|
3416015WL016082
|
MD JAHANGIR ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320398
|
|
MD JAHANGIR ANSARI
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-017-004/741
(SALAYADIH)
|
3416015000NRG23110720220496419
|
11/07/2022
|
ROKSANA KHATUN
|
3416015WL016082
|
ROKSANA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320402
|
|
ROKSANA KHATUN
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-017-004/742
(SALAYADIH)
|
3416015000NRG23110720220496420
|
11/07/2022
|
MEHRUN KHATUN
|
3416015WL016082
|
MEHRUN KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320395
|
|
MEHRUN KHATUN
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-017-004/743
(SALAYADIH)
|
3416015000NRG23110720220496421
|
11/07/2022
|
SABNAM KHATUN
|
3416015WL016082
|
SABNAM KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320397
|
|
SABNAM KHATUN
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-017-004/865
(SALAYADIH)
|
3416015000NRG23110720220496422
|
11/07/2022
|
Moin Uddin
|
3416015WL016082
|
Moin Uddin
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320399
|
|
Moin Uddin
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-017-004/866
(SALAYADIH)
|
3416015000NRG23110720220496423
|
11/07/2022
|
Shanuwar Ansari
|
3416015WL016082
|
Shanuwar Ansari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320400
|
|
Shanuwar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
17
|
CHALKUSHA
|
JH-16-015-017-001/826
(SALAYADIH)
|
3416015000NRG23110720220496454
|
11/07/2022
|
DULARI DEVI
|
3416015WL016083
|
DULARI DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320404
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
CHALKUSHA
|
JH-16-015-017-004/739
(SALAYADIH)
|
3416015000NRG23110720220496417
|
11/07/2022
|
SAMINA KHATUN
|
3416015WL016082
|
SAMINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320405
|
|
MR KURBAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
CHALKUSHA
|
JH-16-015-017-004/457
(SALAYADIH)
|
3416015000NRG23110720220496413
|
11/07/2022
|
Mansur Alam
|
3416015WL016082
|
Mansur Alam
|
00415
|
SBIN0012622
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320406
|
|
MR MANSUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
CHALKUSHA
|
JH-16-015-017-001/134
(SALAYADIH)
|
3416015000NRG23110720220496440
|
11/07/2022
|
NARAYAN YADAV
|
3416015WL016083
|
NARAYAN YADAV
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320413
|
|
NARAYAN YADAV
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-017-001/182
(SALAYADIH)
|
3416015000NRG23110720220496443
|
11/07/2022
|
KIRAN KUMARI
|
3416015WL016083
|
KIRAN KUMARI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320407
|
|
KIRAN KUMARI
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-017-001/201
(SALAYADIH)
|
3416015000NRG23110720220496444
|
11/07/2022
|
KAJAL KUMARI
|
3416015WL016083
|
KAJAL KUMARI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320414
|
|
KAJAL KUMARI
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-017-001/49
(SALAYADIH)
|
3416015000NRG23110720220496449
|
11/07/2022
|
JAGESHWAR YADAV
|
3416015WL016083
|
JAGESHWAR YADAV
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320408
|
|
JAGESHWAR YADAV
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-017-001/796
(SALAYADIH)
|
3416015000NRG23110720220496450
|
11/07/2022
|
GUDIYA DEVI
|
3416015WL016083
|
GUDIYA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320410
|
|
GUDIYA DEVI
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-017-001/804
(SALAYADIH)
|
3416015000NRG23110720220496451
|
11/07/2022
|
MUDRIKA DEVI
|
3416015WL016083
|
MUDRIKA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320411
|
|
MUDRIKA DEVI
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-017-001/807
(SALAYADIH)
|
3416015000NRG23110720220496452
|
11/07/2022
|
MUKESH YADAV
|
3416015WL016083
|
MUKESH YADAV
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320412
|
|
MUKESH YADAV
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-017-001/837
(SALAYADIH)
|
3416015000NRG23110720220496455
|
11/07/2022
|
SUNIL YADAV
|
3416015WL016083
|
SUNIL YADAV
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136320409
|
|
SUNIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|