|
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-16-015-017-001/89
(SALAYADIH)
|
3416015000NRG23070820220724314
|
07/08/2022
|
SITESHWAR YADAV
|
3416015WL022931
|
SITESHWAR YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056446
|
|
SITESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/208
(SALAYADIH)
|
3416015000NRG23070820220724303
|
07/08/2022
|
Vikash Yadav
|
3416015WL022931
|
Vikash Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056456
|
|
Vikash Yadav
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-017-001/215
(SALAYADIH)
|
3416015000NRG23070820220724304
|
07/08/2022
|
SIKENDRA YADAV
|
3416015WL022931
|
SIKENDRA YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056452
|
|
SIKENDRA YADAV
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-017-001/216
(SALAYADIH)
|
3416015000NRG23070820220724305
|
07/08/2022
|
Jitendra Yadav
|
3416015WL022931
|
Jitendra Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056454
|
|
Jitendra Yadav
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-017-001/227
(SALAYADIH)
|
3416015000NRG23070820220724307
|
07/08/2022
|
Shivlal Yadav
|
3416015WL022931
|
Shivlal Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056451
|
|
Shivlal Yadav
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-017-001/231
(SALAYADIH)
|
3416015000NRG23070820220724308
|
07/08/2022
|
Chuniya Devi
|
3416015WL022931
|
Chuniya Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056455
|
|
Chuniya Devi
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-017-001/244
(SALAYADIH)
|
3416015000NRG23070820220724309
|
07/08/2022
|
ANIL YADAV
|
3416015WL022931
|
ANIL YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056453
|
|
ANIL YADAV
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-017-001/717
(SALAYADIH)
|
3416015000NRG23070820220724221
|
07/08/2022
|
CHANDRIKA DEVI
|
3416015WL022928
|
CHANDRIKA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056448
|
|
CHANDRIKA DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-017-001/822
(SALAYADIH)
|
3416015000NRG23070820220724227
|
07/08/2022
|
URMILA DEVI
|
3416015WL022928
|
URMILA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056449
|
|
URMILA DEVI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-017-001/823
(SALAYADIH)
|
3416015000NRG23070820220724228
|
07/08/2022
|
KANCHAN DEVI
|
3416015WL022928
|
KANCHAN DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056457
|
|
KANCHAN DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-017-001/824
(SALAYADIH)
|
3416015000NRG23070820220724229
|
07/08/2022
|
BINOD YADAV
|
3416015WL022928
|
BINOD YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056447
|
|
BINOD YADAV
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-017-001/896
(SALAYADIH)
|
3416015000NRG23070820220724315
|
07/08/2022
|
Mithlesh Yadav
|
3416015WL022931
|
Mithlesh Yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056450
|
|
Mithlesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-017-001/282
(SALAYADIH)
|
3416015000NRG23070820220724310
|
07/08/2022
|
PRAKASH YADAV
|
3416015WL022931
|
PRAKASH YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056459
|
|
MR MAHESH YADAV
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-017-001/32
(SALAYADIH)
|
3416015000NRG23070820220724311
|
07/08/2022
|
SAVITRI DEVI
|
3416015WL022931
|
SAVITRI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056458
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-017-001/205
(SALAYADIH)
|
3416015000NRG23070820220724302
|
07/08/2022
|
Suresh Das
|
3416015WL022931
|
Suresh Das
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056460
|
|
Suresh Das
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-017-001/798
(SALAYADIH)
|
3416015000NRG23070820220724224
|
07/08/2022
|
SARITA DEVI
|
3416015WL022928
|
SARITA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056464
|
|
SARITA DEVI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-017-001/800
(SALAYADIH)
|
3416015000NRG23070820220724225
|
07/08/2022
|
RINKI DEVI
|
3416015WL022928
|
RINKI DEVI
|
00415
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
13/08/2022
|
|
3930056462
|
|
RINKI DEVI
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-017-001/808
(SALAYADIH)
|
3416015000NRG23070820220724226
|
07/08/2022
|
MITHUN RANA
|
3416015WL022928
|
MITHUN RANA
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056463
|
|
MITHUN RANA
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-017-001/220
(SALAYADIH)
|
3416015000NRG23070820220724306
|
07/08/2022
|
Mahesh Yadav
|
3416015WL022931
|
Mahesh Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056465
|
|
Mahesh Yadav
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-017-001/872
(SALAYADIH)
|
3416015000NRG23070820220724231
|
07/08/2022
|
Reena Devi
|
3416015WL022928
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3930056461
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|