|
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-16-015-018-001/803
(CHALKUSHA)
|
3416015000NRG23Z190720220579935
|
19/07/2022
|
SHERAJ ANSARI
|
3416015WL018134
|
SHERAJ ANSARI
|
00048
|
BKID0005967
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
SHERAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1168
(CHALKUSHA)
|
3416015000NRG23Z190720220579930
|
19/07/2022
|
TARA DEVI
|
3416015WL018134
|
TARA DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
TARA DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1183
(CHALKUSHA)
|
3416015000NRG23Z190720220580007
|
19/07/2022
|
SITA DEVI
|
3416015WL018138
|
SITA DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
SITA DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/1208
(CHALKUSHA)
|
3416015000NRG23Z190720220581731
|
19/07/2022
|
MUNNI DEVI
|
3416015WL018194
|
MUNNI DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
MUNNI DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/1210
(CHALKUSHA)
|
3416015000NRG23Z190720220580144
|
19/07/2022
|
KISHOR SAW
|
3416015WL018140
|
KISHOR SAW
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
KISHOR SAW
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/1269
(CHALKUSHA)
|
3416015000NRG23Z190720220579945
|
19/07/2022
|
BIJANTI DEVI
|
3416015WL018135
|
BIJANTI DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
BIJANTI DEVI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/379
(CHALKUSHA)
|
3416015000NRG23Z190720220579932
|
19/07/2022
|
AJAY PASWAN
|
3416015WL018134
|
AJAY PASWAN
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
AJAY PASWAN
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-018-001/400
(CHALKUSHA)
|
3416015000NRG23Z190720220580145
|
19/07/2022
|
LAXMI KUMARI
|
3416015WL018140
|
LAXMI KUMARI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
LAXMI KUMARI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/486-A
(CHALKUSHA)
|
3416015000NRG23Z190720220581732
|
19/07/2022
|
SUMITA DEVI
|
3416015WL018194
|
SUMITA DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
SUMITA DEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-018-001/60
(CHALKUSHA)
|
3416015000NRG23Z190720220579948
|
19/07/2022
|
ANUP BHUIYA
|
3416015WL018135
|
ANUP BHUIYA
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
ANUP BHUIYA
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-018-001/654
(CHALKUSHA)
|
3416015000NRG23Z190720220579934
|
19/07/2022
|
SHANKAR SINGH
|
3416015WL018134
|
SHANKAR SINGH
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
SHANKAR SINGH
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-018-001/762
(CHALKUSHA)
|
3416015000NRG23Z190720220581733
|
19/07/2022
|
KUNTI DEVI
|
3416015WL018194
|
KUNTI DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
KUNTI DEVI
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-018-001/769
(CHALKUSHA)
|
3416015000NRG23Z190720220581735
|
19/07/2022
|
GEETA DEVI
|
3416015WL018194
|
GEETA DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
GEETA DEVI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-018-001/826
(CHALKUSHA)
|
3416015000NRG23Z190720220580149
|
19/07/2022
|
MOHNI DEVI
|
3416015WL018140
|
MOHNI DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
MOHNI DEVI
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-018-001/978
(CHALKUSHA)
|
3416015000NRG23Z190720220579936
|
19/07/2022
|
AYSHA KHATOON
|
3416015WL018134
|
AYSHA KHATOON
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
AYSHA KHATOON
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-018-001/986
(CHALKUSHA)
|
3416015000NRG23Z190720220580008
|
19/07/2022
|
CHANDRI DEVI
|
3416015WL018138
|
CHANDRI DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
CHANDRI DEVI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-018-002/164
(CHALKUSHA)
|
3416015000NRG23Z190720220579951
|
19/07/2022
|
Batsiya Devi
|
3416015WL018135
|
Batsiya Devi
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
Batsiya Devi
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-018-004/265
(CHALKUSHA)
|
3416015000NRG23Z190720220580168
|
19/07/2022
|
Devki Devi
|
3416015WL018141
|
Devki Devi
|
00048
|
BKID0006176
|
75
|
75
|
Processed
|
20/07/2022
|
|
S93306381
|
|
Devki Devi
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-018-004/266
(CHALKUSHA)
|
3416015000NRG23Z190720220580169
|
19/07/2022
|
Rekha Devi
|
3416015WL018141
|
Rekha Devi
|
00048
|
BKID0006176
|
75
|
75
|
Processed
|
20/07/2022
|
|
S93306381
|
|
Rekha Devi
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-018-004/303
(CHALKUSHA)
|
3416015000NRG23Z190720220580010
|
19/07/2022
|
Sundari Devi
|
3416015WL018138
|
Sundari Devi
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
Sundari Devi
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-018-004/96
(CHALKUSHA)
|
3416015000NRG23Z190720220580171
|
19/07/2022
|
CHAMPA DEVI
|
3416015WL018141
|
CHAMPA DEVI
|
00048
|
BKID0006176
|
75
|
75
|
Processed
|
20/07/2022
|
|
S93306381
|
|
CHAMPA DEVI
|
()
|
|
22
|
CHALKUSHA
|
JH-16-020-018-001/1300
(CHALKUSHA)
|
3416015000NRG23Z190720220579937
|
19/07/2022
|
Kanchan Devi
|
3416015WL018134
|
Kanchan Devi
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
23
|
CHALKUSHA
|
JH-16-015-018-002/132
(CHALKUSHA)
|
3416015000NRG23Z190720220580156
|
19/07/2022
|
RAMKISHUN YADAV
|
3416015WL018140
|
RAMKISHUN YADAV
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93306381
|
|
RAMKISHUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
24
|
CHALKUSHA
|
JH-16-015-018-001/385
(CHALKUSHA)
|
3416015000NRG23Z190720220579946
|
19/07/2022
|
RINA DEVI
|
3416015WL018135
|
RINA DEVI
|
00354
|
PUNB0074520
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93616216
|
|
RINA DEVI
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-018-001/657
(CHALKUSHA)
|
3416015000NRG23Z190720220579949
|
19/07/2022
|
Sunita Devi
|
3416015WL018135
|
Sunita Devi
|
00354
|
PUNB0074520
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93616216
|
|
Sunita Devi
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-018-001/769
(CHALKUSHA)
|
3416015000NRG23Z190720220581734
|
19/07/2022
|
SURESH SAW
|
3416015WL018194
|
SURESH SAW
|
00354
|
PUNB0074520
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93616216
|
|
SURESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
27
|
CHALKUSHA
|
JH-16-015-018-004/104
(CHALKUSHA)
|
3416015000NRG23Z190720220580166
|
19/07/2022
|
Bundiya Devi
|
3416015WL018141
|
Bundiya Devi
|
00415
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
20/07/2022
|
|
S93616216
|
|
Bundiya Devi
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-018-004/106
(CHALKUSHA)
|
3416015000NRG23Z190720220580167
|
19/07/2022
|
Gulam Rasul
|
3416015WL018141
|
Gulam Rasul
|
00415
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
20/07/2022
|
|
S93616216
|
|
Gulam Rasul
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-018-001/1304
(CHALKUSHA)
|
3416015000NRG23Z190720220579931
|
19/07/2022
|
Cheta Bhuiyan
|
3416015WL018134
|
Cheta Bhuiyan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93616216
|
|
Cheta Bhuiyan
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-018-001/687
(CHALKUSHA)
|
3416015000NRG23Z190720220580148
|
19/07/2022
|
RUBIYA DEVI
|
3416015WL018140
|
RUBIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93616216
|
|
RUBIYA DEVI
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-018-001/885
(CHALKUSHA)
|
3416015000NRG23Z190720220580154
|
19/07/2022
|
PUJA DEVI
|
3416015WL018140
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93616216
|
|
PUJA DEVI
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-018-001/986
(CHALKUSHA)
|
3416015000NRG23Z190720220580009
|
19/07/2022
|
KAILASH BHUIYAN
|
3416015WL018138
|
KAILASH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93616216
|
|
KAILASH BHUIYAN
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-018-002/164
(CHALKUSHA)
|
3416015000NRG23Z190720220579950
|
19/07/2022
|
Basudev Yadav
|
3416015WL018135
|
Basudev Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S93616216
|
|
Basudev Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2895
|
2895
|
|
|
|
|
|
|
|