|
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)
|
3416015000NRG23Z230820220871173
|
23/08/2022
|
Radhika Devi
|
3416015WL026365
|
Radhika Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/850
(CHOUBEY)
|
3416015000NRG23Z230820220871214
|
23/08/2022
|
VIKRAM VERMA
|
3416015WL026367
|
VIKRAM VERMA
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
VIKRAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/955
(CHOUBEY)
|
3416015000NRG23Z230820220871220
|
23/08/2022
|
SHYAMSUNDRA TRIVENI THAKUR
|
3416015WL026367
|
SHYAMSUNDRA TRIVENI THAKUR
|
00051
|
MAHB0000048
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. SHYAMSUNDRA TRIVENI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/1008
(CHOUBEY)
|
3416015000NRG23Z230820220871050
|
23/08/2022
|
REKHA DEVI
|
3416015WL026364
|
REKHA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/1009
(CHOUBEY)
|
3416015000NRG23Z230820220871051
|
23/08/2022
|
LILAWATI DEVI
|
3416015WL026364
|
LILAWATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR RAMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/103
(CHOUBEY)
|
3416015000NRG23Z230820220871052
|
23/08/2022
|
KOUSHALYA DEVI
|
3416015WL026364
|
KOUSHALYA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TRILOKI SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1030
(CHOUBEY)
|
3416015000NRG23Z230820220871053
|
23/08/2022
|
BHAIRO SAW
|
3416015WL026364
|
BHAIRO SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BHAIRO SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/110
(CHOUBEY)
|
3416015000NRG23Z230820220871055
|
23/08/2022
|
RAMDEO RANA
|
3416015WL026364
|
RAMDEO RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR RAMDEO RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/133
(CHOUBEY)
|
3416015000NRG23Z230820220871083
|
23/08/2022
|
MAHADEO THAKUR
|
3416015WL026364
|
MAHADEO THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR MAHADEO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/135
(CHOUBEY)
|
3416015000NRG23Z230820220871086
|
23/08/2022
|
KAPIL DEO CHOUDHARY
|
3416015WL026364
|
KAPIL DEO CHOUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR KAPIL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/136
(CHOUBEY)
|
3416015000NRG23Z230820220871088
|
23/08/2022
|
DAMODAR CHOUDHARY
|
3416015WL026364
|
DAMODAR CHOUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DAMODAR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/143
(CHOUBEY)
|
3416015000NRG23Z230820220871093
|
23/08/2022
|
JHARI SAW
|
3416015WL026364
|
JHARI SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR JHARI SAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/153
(CHOUBEY)
|
3416015000NRG23Z230820220870987
|
23/08/2022
|
NANDLAL SAW
|
3416015WL026363
|
NANDLAL SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NANDLAL SAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/180
(CHOUBEY)
|
3416015000NRG23Z230820220870970
|
23/08/2022
|
SUSHILA DEVI
|
3416015WL026362
|
SUSHILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MAHENDRA MISTRI SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/267
(CHOUBEY)
|
3416015000NRG23Z230820220871145
|
23/08/2022
|
BISHUN KUMHAR
|
3416015WL026365
|
BISHUN KUMHAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BISHUN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/269
(CHOUBEY)
|
3416015000NRG23Z230820220871146
|
23/08/2022
|
BUDHAN KUMHAR
|
3416015WL026365
|
BUDHAN KUMHAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BUDHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/283
(CHOUBEY)
|
3416015000NRG23Z230820220871147
|
23/08/2022
|
SOHWA DEVI
|
3416015WL026365
|
SOHWA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS SOHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/300
(CHOUBEY)
|
3416015000NRG23Z230820220871148
|
23/08/2022
|
KOLESHAR SONAR
|
3416015WL026365
|
KOLESHAR SONAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR KOLESHWAR SONAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/301
(CHOUBEY)
|
3416015000NRG23Z230820220871149
|
23/08/2022
|
NATHU SAW
|
3416015WL026365
|
NATHU SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR NATHU SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/310
(CHOUBEY)
|
3416015000NRG23Z230820220871158
|
23/08/2022
|
CHANDESWAR SINGH
|
3416015WL026365
|
CHANDESWAR SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR CHANDO SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/325
(CHOUBEY)
|
3416015000NRG23Z230820220871159
|
23/08/2022
|
MUNDRIKA DEVI
|
3416015WL026365
|
MUNDRIKA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS MUNDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/328
(CHOUBEY)
|
3416015000NRG23Z230820220871161
|
23/08/2022
|
BHAGIRATH SAW
|
3416015WL026365
|
BHAGIRATH SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BHAGIRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/328
(CHOUBEY)
|
3416015000NRG23Z230820220871160
|
23/08/2022
|
Rukmani devi
|
3416015WL026365
|
Rukmani devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BHAGIRATH SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/333
(CHOUBEY)
|
3416015000NRG23Z230820220871162
|
23/08/2022
|
LAKSHAMAN NAYAK
|
3416015WL026365
|
LAKSHAMAN NAYAK
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/333
(CHOUBEY)
|
3416015000NRG23Z230820220871163
|
23/08/2022
|
RADHIYA DEVI
|
3416015WL026365
|
RADHIYA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/365
(CHOUBEY)
|
3416015000NRG23Z230820220871164
|
23/08/2022
|
Manju Devi
|
3416015WL026365
|
Manju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SHANKAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/375
(CHOUBEY)
|
3416015000NRG23Z230820220871166
|
23/08/2022
|
Laloo Choudhary
|
3416015WL026365
|
Laloo Choudhary
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MOST SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/379
(CHOUBEY)
|
3416015000NRG23Z230820220871167
|
23/08/2022
|
CHANDRIKA CHOUDHARI
|
3416015WL026365
|
CHANDRIKA CHOUDHARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR CHANDRIKA CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/382
(CHOUBEY)
|
3416015000NRG23Z230820220871168
|
23/08/2022
|
SUKHDEV SONAR
|
3416015WL026365
|
SUKHDEV SONAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SUKHDEV SONAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/424
(CHOUBEY)
|
3416015000NRG23Z230820220871169
|
23/08/2022
|
RAGHUNATH SAW
|
3416015WL026365
|
RAGHUNATH SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR RAGHUNATH SAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/425
(CHOUBEY)
|
3416015000NRG23Z230820220871170
|
23/08/2022
|
SIMA DEVI
|
3416015WL026365
|
SIMA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/523
(CHOUBEY)
|
3416015000NRG23Z230820220871171
|
23/08/2022
|
LAILA DEVI
|
3416015WL026365
|
LAILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS LAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/531
(CHOUBEY)
|
3416015000NRG23Z230820220871172
|
23/08/2022
|
PUNI CHAUDHARY
|
3416015WL026365
|
PUNI CHAUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
PUNI CHOUDHARY RAMFULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/549
(CHOUBEY)
|
3416015000NRG23Z230820220871174
|
23/08/2022
|
BHOLA THAKUR
|
3416015WL026365
|
BHOLA THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/576
(CHOUBEY)
|
3416015000NRG23Z230820220871175
|
23/08/2022
|
CHINTA DEVI
|
3416015WL026365
|
CHINTA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR KAILASH PANDAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/842
(CHOUBEY)
|
3416015000NRG23Z230820220871213
|
23/08/2022
|
SUSHANK SHARMA
|
3416015WL026367
|
SUSHANK SHARMA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SUSHANK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/942
(CHOUBEY)
|
3416015000NRG23Z230820220871216
|
23/08/2022
|
AKASH SONY
|
3416015WL026367
|
AKASH SONY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR AKASH SONY
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/954
(CHOUBEY)
|
3416015000NRG23Z230820220871218
|
23/08/2022
|
KAUSHALYA KUMARI
|
3416015WL026367
|
KAUSHALYA KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS KAUSHALYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/954
(CHOUBEY)
|
3416015000NRG23Z230820220871219
|
23/08/2022
|
NITESH THAKUR
|
3416015WL026367
|
NITESH THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR NITESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/954
(CHOUBEY)
|
3416015000NRG23Z230820220871217
|
23/08/2022
|
RUKMANI DEVI
|
3416015WL026367
|
RUKMANI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/96
(CHOUBEY)
|
3416015000NRG23Z230820220871221
|
23/08/2022
|
KOSHIL PANDIT
|
3416015WL026367
|
KOSHIL PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR KOSHIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/969
(CHOUBEY)
|
3416015000NRG23Z230820220871222
|
23/08/2022
|
LALITA DEVI
|
3416015WL026367
|
LALITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR PRADIP KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|