|
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-16-015-015-003/1033
(MANAIYA)
|
3416015000NRG23Z191120221414462
|
19/11/2022
|
KAVITA DEVI
|
3416015WL047806
|
KAVITA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KAVITA DEVI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-015-003/1034
(MANAIYA)
|
3416015000NRG23Z191120221414463
|
19/11/2022
|
RAJESH YADAV
|
3416015WL047806
|
RAJESH YADAV
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RAJESH YADAV
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-015-003/811
(MANAIYA)
|
3416015000NRG23Z191120221414472
|
19/11/2022
|
SUNI YADAV
|
3416015WL047806
|
SUNI YADAV
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUNI YADAV
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-015-003/97
(MANAIYA)
|
3416015000NRG23Z191120221414475
|
19/11/2022
|
KHAGIYA DEVI
|
3416015WL047806
|
KHAGIYA DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KHAGIYA DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-015-003/996
(MANAIYA)
|
3416015000NRG23Z191120221414478
|
19/11/2022
|
DEVNTI DEVI
|
3416015WL047806
|
DEVNTI DEVI
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DEVNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-015-003/1032
(MANAIYA)
|
3416015000NRG23Z191120221414461
|
19/11/2022
|
SATISH YADAV
|
3416015WL047806
|
SATISH YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SATISH YADAV
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-015-003/1037
(MANAIYA)
|
3416015000NRG23Z191120221414464
|
19/11/2022
|
RINKU KUMARI
|
3416015WL047806
|
RINKU KUMARI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RINKU KUMARI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-015-003/1044
(MANAIYA)
|
3416015000NRG23Z191120221414467
|
19/11/2022
|
SUMITRA DEVI
|
3416015WL047806
|
SUMITRA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUMITRA DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-015-003/1045
(MANAIYA)
|
3416015000NRG23Z191120221414468
|
19/11/2022
|
KHUSHBOO KUMARI
|
3416015WL047806
|
KHUSHBOO KUMARI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
KHUSHBOO KUMARI
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-015-003/1050
(MANAIYA)
|
3416015000NRG23Z191120221414469
|
19/11/2022
|
UPENDRA YADAV
|
3416015WL047806
|
UPENDRA YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
UPENDRA YADAV
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-015-003/771
(MANAIYA)
|
3416015000NRG23Z191120221414471
|
19/11/2022
|
TULSI YADAV
|
3416015WL047806
|
TULSI YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
TULSI YADAV
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-015-003/97
(MANAIYA)
|
3416015000NRG23Z191120221414474
|
19/11/2022
|
DAMODAR YADAV
|
3416015WL047806
|
DAMODAR YADAV
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DAMODAR YADAV
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-015-003/989
(MANAIYA)
|
3416015000NRG23Z191120221414476
|
19/11/2022
|
VIKASH KUMAR HEMBROM
|
3416015WL047806
|
VIKASH KUMAR HEMBROM
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
VIKASH KUMAR HEMBROM
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-015-003/992
(MANAIYA)
|
3416015000NRG23Z191120221414477
|
19/11/2022
|
SAVITA KUMARI
|
3416015WL047806
|
SAVITA KUMARI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SAVITA KUMARI
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-015-005/799
(MANAIYA)
|
3416015000NRG23Z191120221415226
|
19/11/2022
|
Rajkumar modi
|
3416015WL047816
|
Rajkumar modi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Rajkumar modi
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-015-005/894
(MANAIYA)
|
3416015000NRG23Z191120221415227
|
19/11/2022
|
BITU KUMAR MODI
|
3416015WL047816
|
BITU KUMAR MODI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BITU KUMAR MODI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-015-005/902
(MANAIYA)
|
3416015000NRG23Z191120221415228
|
19/11/2022
|
PAMMI KUMARI
|
3416015WL047816
|
PAMMI KUMARI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PAMMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
18
|
CHALKUSHA
|
JH-16-015-015-003/1042
(MANAIYA)
|
3416015000NRG23Z191120221414466
|
19/11/2022
|
SANDEEP KUMAR YADAV
|
3416015WL047806
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SANDEEP KUMAR YADAV
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-015-003/825
(MANAIYA)
|
3416015000NRG23Z191120221414473
|
19/11/2022
|
UMESH YADAV
|
3416015WL047806
|
UMESH YADAV
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
UMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
CHALKUSHA
|
JH-16-015-015-003/1039
(MANAIYA)
|
3416015000NRG23Z191120221414465
|
19/11/2022
|
PANKAJ KUMAR YADAV
|
3416015WL047806
|
PANKAJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|