|
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-16-015-017-003/431
(SALAYADIH)
|
3416015000NRG23010120231713118
|
02/01/2023
|
Vikash Yadav
|
3416015WL060056
|
Vikash Yadav
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717085737
|
|
VIKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-003/65
(SALAYADIH)
|
3416015000NRG23010120231713095
|
02/01/2023
|
SAHADEO YADAV
|
3416015WL060055
|
SAHADEO YADAV
|
00048
|
BKID0005967
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085738
|
|
Mr. SAHDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-017-003/170
(SALAYADIH)
|
3416015000NRG23010120231713081
|
02/01/2023
|
ANAND KUMAR
|
3416015WL060055
|
ANAND KUMAR
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085748
|
|
Mr. ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-017-003/172
(SALAYADIH)
|
3416015000NRG23010120231713083
|
02/01/2023
|
NEERAJ KUMAR
|
3416015WL060055
|
NEERAJ KUMAR
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085736
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-003/174
(SALAYADIH)
|
3416015000NRG23010120231713085
|
02/01/2023
|
ARVIND KUMAR
|
3416015WL060055
|
ARVIND KUMAR
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085739
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-017-003/175
(SALAYADIH)
|
3416015000NRG23010120231713086
|
02/01/2023
|
ROHIT KUMAR
|
3416015WL060055
|
ROHIT KUMAR
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085745
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-003/420
(SALAYADIH)
|
3416015000NRG23010120231713088
|
02/01/2023
|
SANJAY YADAV
|
3416015WL060055
|
SANJAY YADAV
|
00048
|
BKID0006176
|
1050
|
1050
|
Rejected
|
06/01/2023
|
|
7717085747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-017-003/421
(SALAYADIH)
|
3416015000NRG23010120231713089
|
02/01/2023
|
PAPPU YADAV
|
3416015WL060055
|
PAPPU YADAV
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085743
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-017-003/432
(SALAYADIH)
|
3416015000NRG23010120231713119
|
02/01/2023
|
Satyendra Yadav
|
3416015WL060056
|
Satyendra Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717085742
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-017-003/437
(SALAYADIH)
|
3416015000NRG23010120231713091
|
02/01/2023
|
Nitish Kumar
|
3416015WL060055
|
Nitish Kumar
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085744
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHALKUSHA
|
JH-16-015-017-003/50
(SALAYADIH)
|
3416015000NRG23010120231713092
|
02/01/2023
|
CHINTA DEVI
|
3416015WL060055
|
CHINTA DEVI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085740
|
|
CHINTA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
12
|
CHALKUSHA
|
JH-16-015-017-003/61
(SALAYADIH)
|
3416015000NRG23010120231713094
|
02/01/2023
|
BALGOBIND YADAV
|
3416015WL060055
|
BALGOBIND YADAV
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085741
|
|
BALGOVIND YADAV
|
IDBI BANK(607095)
|
|
13
|
CHALKUSHA
|
JH-16-015-017-004/736
(SALAYADIH)
|
3416015000NRG23010120231713067
|
02/01/2023
|
BEBI KHATUN
|
3416015WL060053
|
BEBI KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717085746
|
|
MRS BEBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-017-004/745
(SALAYADIH)
|
3416015000NRG23010120231713068
|
02/01/2023
|
ABDUL ANSARI
|
3416015WL060053
|
ABDUL ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717085749
|
|
ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-017-003/13
(SALAYADIH)
|
3416015000NRG23010120231713078
|
02/01/2023
|
RAMESHWAR SINGH
|
3416015WL060055
|
RAMESHWAR SINGH
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085734
|
|
Mr. RAMESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHALKUSHA
|
JH-16-015-017-003/17
(SALAYADIH)
|
3416015000NRG23010120231713080
|
02/01/2023
|
ANITA DEVI
|
3416015WL060055
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085733
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHALKUSHA
|
JH-16-015-017-003/20
(SALAYADIH)
|
3416015000NRG23010120231713116
|
02/01/2023
|
SHANTI DEVI
|
3416015WL060056
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717085735
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHALKUSHA
|
JH-16-015-017-003/52
(SALAYADIH)
|
3416015000NRG23010120231713093
|
02/01/2023
|
GAURI DEVI
|
3416015WL060055
|
GAURI DEVI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085732
|
|
Mrs. GOURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
19
|
CHALKUSHA
|
JH-16-015-017-003/158
(SALAYADIH)
|
3416015000NRG23010120231713079
|
02/01/2023
|
RAJESH KUMAR
|
3416015WL060055
|
RAJESH KUMAR
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085727
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHALKUSHA
|
JH-16-015-017-003/84
(SALAYADIH)
|
3416015000NRG23010120231713096
|
02/01/2023
|
MAHESH YADAV
|
3416015WL060055
|
MAHESH YADAV
|
00354
|
PUNB0074520
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085726
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
CHALKUSHA
|
JH-16-015-017-003/418
(SALAYADIH)
|
3416015000NRG23010120231713087
|
02/01/2023
|
UMESH YADAV
|
3416015WL060055
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085750
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHALKUSHA
|
JH-16-015-017-003/430
(SALAYADIH)
|
3416015000NRG23010120231713117
|
02/01/2023
|
Sandeep Kumar
|
3416015WL060056
|
Sandeep Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717085731
|
|
Mr. SANDIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHALKUSHA
|
JH-16-015-017-003/436
(SALAYADIH)
|
3416015000NRG23010120231713090
|
02/01/2023
|
Urmila Devi
|
3416015WL060055
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717085730
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHALKUSHA
|
JH-16-015-017-004/734
(SALAYADIH)
|
3416015000NRG23010120231713066
|
02/01/2023
|
JAINUL KHATUN
|
3416015WL060053
|
JAINUL KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717085729
|
|
Mrs. JAINUL KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHALKUSHA
|
JH-16-015-017-004/739
(SALAYADIH)
|
3416015000NRG23010120231713075
|
02/01/2023
|
KURBAN ANSARI
|
3416015WL060054
|
KURBAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717085728
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|