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-16-015-017-004/733 (SALAYADIH)
|
3416015000NRG23Z260720220621152
|
26/07/2022
|
AHAMAD ANSARI
|
3416015WL019642
|
AHAMAD ANSARI
|
00032
|
UTIB0003252
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
AHAMAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/29 (SALAYADIH)
|
3416015000NRG23Z260720220621166
|
26/07/2022
|
RAMNI DEVI
|
3416015WL019643
|
RAMNI DEVI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
RAMNI DEVI
|
()
|
3
|
CHALKUSHA
|
JH-16-015-017-001/731 (SALAYADIH)
|
3416015000NRG23Z260720220621183
|
26/07/2022
|
PARVATI DEVI
|
3416015WL019644
|
PARVATI DEVI
|
00048
|
BKID0004825
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-017-003/208 (SALAYADIH)
|
3416015000NRG23Z260720220621184
|
26/07/2022
|
MANJU DEVI
|
3416015WL019644
|
MANJU DEVI
|
00048
|
BKID0005976
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-017-001/296 (SALAYADIH)
|
3416015000NRG23Z260720220621182
|
26/07/2022
|
CHINTA DEVI
|
3416015WL019644
|
CHINTA DEVI
|
00048
|
BKID0006176
|
128
|
128
|
Processed
|
26/07/2022
|
|
S75208304
|
|
CHINTA DEVI
|
()
|
6
|
CHALKUSHA
|
JH-16-015-017-001/717 (SALAYADIH)
|
3416015000NRG23Z260720220621128
|
26/07/2022
|
CHANDRIKA DEVI
|
3416015WL019641
|
CHANDRIKA DEVI
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
CHANDRIKA DEVI
|
()
|
7
|
CHALKUSHA
|
JH-16-015-017-001/822 (SALAYADIH)
|
3416015000NRG23Z260720220621135
|
26/07/2022
|
URMILA DEVI
|
3416015WL019641
|
URMILA DEVI
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
URMILA DEVI
|
()
|
8
|
CHALKUSHA
|
JH-16-015-017-001/823 (SALAYADIH)
|
3416015000NRG23Z260720220621136
|
26/07/2022
|
KANCHAN DEVI
|
3416015WL019641
|
KANCHAN DEVI
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
KANCHAN DEVI
|
()
|
9
|
CHALKUSHA
|
JH-16-015-017-001/824 (SALAYADIH)
|
3416015000NRG23Z260720220621137
|
26/07/2022
|
BINOD YADAV
|
3416015WL019641
|
BINOD YADAV
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
BINOD YADAV
|
()
|
10
|
CHALKUSHA
|
JH-16-015-017-003/302 (SALAYADIH)
|
3416015000NRG23Z260720220621169
|
26/07/2022
|
Savitri Devi
|
3416015WL019643
|
Savitri Devi
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Savitri Devi
|
()
|
11
|
CHALKUSHA
|
JH-16-015-017-004/625 (SALAYADIH)
|
3416015000NRG23Z260720220621170
|
26/07/2022
|
Anju Devi
|
3416015WL019643
|
Anju Devi
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Anju Devi
|
()
|
12
|
CHALKUSHA
|
JH-16-015-017-004/731 (SALAYADIH)
|
3416015000NRG23Z260720220621150
|
26/07/2022
|
MAHTAB ANSARI
|
3416015WL019642
|
MAHTAB ANSARI
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
MAHTAB ANSARI
|
()
|
13
|
CHALKUSHA
|
JH-16-015-017-004/736 (SALAYADIH)
|
3416015000NRG23Z260720220621154
|
26/07/2022
|
BEBI KHATUN
|
3416015WL019642
|
BEBI KHATUN
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
BEBI KHATUN
|
()
|
14
|
CHALKUSHA
|
JH-16-015-017-004/745 (SALAYADIH)
|
3416015000NRG23Z260720220621155
|
26/07/2022
|
ABDUL ANSARI
|
3416015WL019642
|
ABDUL ANSARI
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
ABDUL ANSARI
|
()
|
15
|
CHALKUSHA
|
JH-16-015-017-004/787 (SALAYADIH)
|
3416015000NRG23Z260720220621188
|
26/07/2022
|
JAITUNA KHATUN
|
3416015WL019644
|
JAITUNA KHATUN
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
JAITUNA KHATUN
|
()
|
16
|
CHALKUSHA
|
JH-16-015-017-004/868 (SALAYADIH)
|
3416015000NRG23Z260720220621189
|
26/07/2022
|
Koushalaya Devi
|
3416015WL019644
|
Koushalaya Devi
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Koushalaya Devi
|
()
|
17
|
CHALKUSHA
|
JH-16-015-017-004/938 (SALAYADIH)
|
3416015000NRG23Z260720220621157
|
26/07/2022
|
Waris Ansari
|
3416015WL019642
|
Waris Ansari
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Waris Ansari
|
()
|
18
|
CHALKUSHA
|
JH-16-020-017-001/900 (SALAYADIH)
|
3416015000NRG23Z260720220621172
|
26/07/2022
|
PINKI DEVI
|
3416015WL019643
|
PINKI DEVI
|
00048
|
BKID0006176
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
19
|
CHALKUSHA
|
JH-16-020-017-001/900 (SALAYADIH)
|
3416015000NRG23Z260720220621173
|
26/07/2022
|
VIJAY DAS
|
3416015WL019643
|
VIJAY DAS
|
00176
|
IDIB000K590
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
VIJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
20
|
CHALKUSHA
|
JH-16-015-017-004/469 (SALAYADIH)
|
3416015000NRG23Z260720220621186
|
26/07/2022
|
Asha Devi
|
3416015WL019644
|
Asha Devi
|
00354
|
PUNB0074520
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
21
|
CHALKUSHA
|
JH-16-015-017-004/936 (SALAYADIH)
|
3416015000NRG23Z260720220621156
|
26/07/2022
|
Ismail Ansari
|
3416015WL019642
|
Ismail Ansari
|
00415
|
SBIN0008151
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Ismail Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
22
|
CHALKUSHA
|
JH-16-015-017-001/798 (SALAYADIH)
|
3416015000NRG23Z260720220621132
|
26/07/2022
|
SARITA DEVI
|
3416015WL019641
|
SARITA DEVI
|
00415
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
SARITA DEVI
|
()
|
23
|
CHALKUSHA
|
JH-16-015-017-001/800 (SALAYADIH)
|
3416015000NRG23Z260720220621133
|
26/07/2022
|
RINKI DEVI
|
3416015WL019641
|
RINKI DEVI
|
00415
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
RINKI DEVI
|
()
|
24
|
CHALKUSHA
|
JH-16-015-017-001/808 (SALAYADIH)
|
3416015000NRG23Z260720220621134
|
26/07/2022
|
MITHUN RANA
|
3416015WL019641
|
MITHUN RANA
|
00415
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
MITHUN RANA
|
()
|
25
|
CHALKUSHA
|
JH-16-015-017-001/872 (SALAYADIH)
|
3416015000NRG23Z260720220621139
|
26/07/2022
|
Reena Devi
|
3416015WL019641
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Reena Devi
|
()
|
26
|
CHALKUSHA
|
JH-16-015-017-003/303 (SALAYADIH)
|
3416015000NRG23Z260720220621185
|
26/07/2022
|
Nardho
|
3416015WL019644
|
Nardho
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
Nardho
|
()
|
27
|
CHALKUSHA
|
JH-16-015-017-004/731 (SALAYADIH)
|
3416015000NRG23Z260720220621149
|
26/07/2022
|
RABIYA KHATUN
|
3416015WL019642
|
RABIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
RABIYA KHATUN
|
()
|
28
|
CHALKUSHA
|
JH-16-015-017-004/733 (SALAYADIH)
|
3416015000NRG23Z260720220621151
|
26/07/2022
|
HALIMA KHATUN
|
3416015WL019642
|
HALIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
HALIMA KHATUN
|
()
|
29
|
CHALKUSHA
|
JH-16-015-017-004/734 (SALAYADIH)
|
3416015000NRG23Z260720220621153
|
26/07/2022
|
JAINUL KHATUN
|
3416015WL019642
|
JAINUL KHATUN
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
JAINUL KHATUN
|
()
|
30
|
CHALKUSHA
|
JH-16-015-017-004/92 (SALAYADIH)
|
3416015000NRG23Z260720220621171
|
26/07/2022
|
ANJU DEVI
|
3416015WL019643
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
26/07/2022
|
|
S75208304
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4594
|
4594
|
|
|
|
|
|
|
|