|
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-16-015-022-001/1450
(CHOUBEY)
|
3416015000NRG23070920220988011
|
07/09/2022
|
JAGDISH SONY
|
3416015WL029638
|
JAGDISH SONY
|
00048
|
BKID0005881
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726062
|
|
JAGDISH SONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/3064
(CHOUBEY)
|
3416015000NRG23070920220987933
|
07/09/2022
|
Aman kumar pandey
|
3416015WL029637
|
Aman kumar pandey
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726063
|
|
Aman kumar pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1007
(CHOUBEY)
|
3416015000NRG23070920220988020
|
07/09/2022
|
CHAMELI DEVI
|
3416015WL029639
|
CHAMELI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726068
|
|
MR MOHAN THAKUR
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/1038
(CHOUBEY)
|
3416015000NRG23070920220988025
|
07/09/2022
|
SUVANTI DEVI
|
3416015WL029639
|
SUVANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726066
|
|
MR KHELO NAYAK
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/1104
(CHOUBEY)
|
3416015000NRG23070920220988027
|
07/09/2022
|
Basanti Devi
|
3416015WL029639
|
Basanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726067
|
|
MR DINESH SINGH
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/1115
(CHOUBEY)
|
3416015000NRG23070920220988028
|
07/09/2022
|
Chandan Kumar Choudhari
|
3416015WL029639
|
Chandan Kumar Choudhari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726069
|
|
MR CHANDAN KUMAR CHOUDHARI
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1118
(CHOUBEY)
|
3416015000NRG23070920220988029
|
07/09/2022
|
Rinki Kumari
|
3416015WL029639
|
Rinki Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726077
|
|
MRS RINKI KUMARI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-022-001/1444
(CHOUBEY)
|
3416015000NRG23070920220988010
|
07/09/2022
|
ANITA DEVI
|
3416015WL029638
|
ANITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726074
|
|
MRS ANITA DEVI
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1454
(CHOUBEY)
|
3416015000NRG23070920220988012
|
07/09/2022
|
CHANDAN KUMAR SHARMA
|
3416015WL029638
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726071
|
|
MR CHUNCHUN KUMAR SHARMA
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1456
(CHOUBEY)
|
3416015000NRG23070920220988013
|
07/09/2022
|
PUJA DEVI
|
3416015WL029638
|
PUJA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726082
|
|
MRS PUJA DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1458
(CHOUBEY)
|
3416015000NRG23070920220988014
|
07/09/2022
|
BABITA DEVI
|
3416015WL029638
|
BABITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740726075
|
|
MR RAJENDRA KUMAR SAW
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/3042
(CHOUBEY)
|
3416015000NRG23070920220987928
|
07/09/2022
|
Rama Nayak
|
3416015WL029637
|
Rama Nayak
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726072
|
|
MR RAMA NAYAK
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/3044
(CHOUBEY)
|
3416015000NRG23070920220987929
|
07/09/2022
|
Nitlesh Kumar Soni
|
3416015WL029637
|
Nitlesh Kumar Soni
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726076
|
|
MR NITLESH KUMAR SONI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/3047
(CHOUBEY)
|
3416015000NRG23070920220987930
|
07/09/2022
|
Ashish kumar Thakur
|
3416015WL029637
|
Ashish kumar Thakur
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726073
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/3062
(CHOUBEY)
|
3416015000NRG23070920220987931
|
07/09/2022
|
Bablu kumar saw
|
3416015WL029637
|
Bablu kumar saw
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726081
|
|
MASTER BABLU KUMAR SAW
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/3063
(CHOUBEY)
|
3416015000NRG23070920220987932
|
07/09/2022
|
Ashish kumar pandey
|
3416015WL029637
|
Ashish kumar pandey
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726080
|
|
MR ASHISH KUMAR PANDEY
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/372
(CHOUBEY)
|
3416015000NRG23070920220987942
|
07/09/2022
|
MAHADEV NAYAK
|
3416015WL029637
|
MAHADEV NAYAK
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726064
|
|
DUGNI DEVI MAHADEO NAYAK
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/583
(CHOUBEY)
|
3416015000NRG23070920220987953
|
07/09/2022
|
Malti Devi
|
3416015WL029637
|
Malti Devi
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726065
|
|
MALTI DEVI
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/7798
(CHOUBEY)
|
3416015000NRG23070920220987955
|
07/09/2022
|
Satish kumar pandey
|
3416015WL029637
|
Satish kumar pandey
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726079
|
|
MR SATISH KUMAR PANDEY
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/840
(CHOUBEY)
|
3416015000NRG23070920220987956
|
07/09/2022
|
PRAKASH KUMAR RANA
|
3416015WL029637
|
PRAKASH KUMAR RANA
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726070
|
|
MASTER PRAKASH KUMAR RANA
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/91
(CHOUBEY)
|
3416015000NRG23070920220987959
|
07/09/2022
|
SHANKAR SINGH
|
3416015WL029637
|
SHANKAR SINGH
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726083
|
|
SHRI SANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/3036
(CHOUBEY)
|
3416015000NRG23070920220987927
|
07/09/2022
|
Dinesh Singh
|
3416015WL029637
|
Dinesh Singh
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4740726078
|
|
Dinesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|