|
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-16-015-022-001/1683
(CHOUBEY)
|
3416015000NRG23081220221541556
|
08/12/2022
|
RUBI DEVI
|
3416015WL053106
|
RUBI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918838
|
|
RUBI DEVI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/2140
(CHOUBEY)
|
3416015000NRG23081220221541562
|
08/12/2022
|
Shahnaj Khatun
|
3416015WL053106
|
Shahnaj Khatun
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918839
|
|
Shahnaj Khatun
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/3026
(CHOUBEY)
|
3416015000NRG23081220221541565
|
08/12/2022
|
BHAGIYA DEVI
|
3416015WL053106
|
BHAGIYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918836
|
|
BHAGIYA DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/500
(CHOUBEY)
|
3416015000NRG23081220221541448
|
08/12/2022
|
ABDUL SATTAR ANSARI
|
3416015WL053101
|
ABDUL SATTAR ANSARI
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364918837
|
|
ABDUL SATTAR ANSARI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-020-022-001/1889
(CHOUBEY)
|
3416015000NRG23081220221541589
|
08/12/2022
|
Bebi Devi
|
3416015WL053106
|
Bebi Devi
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364918841
|
|
Bebi Devi
|
()
|
|
6
|
CHALKUSHA
|
JH-16-020-022-001/2154
(CHOUBEY)
|
3416015000NRG23081220221541591
|
08/12/2022
|
Kiran Kumari
|
3416015WL053106
|
Kiran Kumari
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364918840
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-020-022-001/1886
(CHOUBEY)
|
3416015000NRG23081220221541588
|
08/12/2022
|
Aisha Khatun
|
3416015WL053106
|
Aisha Khatun
|
00176
|
IDIB000K590
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364918842
|
|
Aisha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-020-022-001/1884
(CHOUBEY)
|
3416015000NRG23081220221541586
|
08/12/2022
|
Gaytri Devi
|
3416015WL053106
|
Gaytri Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918843
|
|
Gaytri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1017
(CHOUBEY)
|
3416015000NRG23081220221541539
|
08/12/2022
|
CHANDNI KHATUN
|
3416015WL053106
|
CHANDNI KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918868
|
|
MRS CHANDNI KHATUN
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1019
(CHOUBEY)
|
3416015000NRG23081220221541540
|
08/12/2022
|
SONIYA KHATUN
|
3416015WL053106
|
SONIYA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918873
|
|
SADIQUE ANSARI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1028
(CHOUBEY)
|
3416015000NRG23081220221541542
|
08/12/2022
|
RAJESH PASWAN
|
3416015WL053106
|
RAJESH PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918874
|
|
MR RAJESH PASWAN
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1087
(CHOUBEY)
|
3416015000NRG23081220221541544
|
08/12/2022
|
MUSTAFA ANSARI
|
3416015WL053106
|
MUSTAFA ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918844
|
|
MRS NASIMA KHATUN
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1172
(CHOUBEY)
|
3416015000NRG23081220221541545
|
08/12/2022
|
salma khatun
|
3416015WL053106
|
salma khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918851
|
|
SALMA KHATOON MDSAHJAD HUSAIN
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1174
(CHOUBEY)
|
3416015000NRG23081220221541546
|
08/12/2022
|
Md Haider Ansari
|
3416015WL053106
|
Md Haider Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918882
|
|
MR MD HAIDER ANSARI
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1175
(CHOUBEY)
|
3416015000NRG23081220221541547
|
08/12/2022
|
Tazu Nisha Khatun
|
3416015WL053106
|
Tazu Nisha Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918863
|
|
MR SERAJ UDDIN ANSARI
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1176
(CHOUBEY)
|
3416015000NRG23081220221541548
|
08/12/2022
|
Sabir Ansari
|
3416015WL053106
|
Sabir Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918858
|
|
MASTER MD SABIR ANSARI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1316
(CHOUBEY)
|
3416015000NRG23081220221546778
|
08/12/2022
|
Dilip Kumar Sony
|
3416015WL053280
|
Dilip Kumar Sony
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918849
|
|
MR DILIP KUMAR SONY
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1317
(CHOUBEY)
|
3416015000NRG23081220221546779
|
08/12/2022
|
Krishna Kumar Saw
|
3416015WL053280
|
Krishna Kumar Saw
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918862
|
|
MR KRISHNA KUMAR SAW
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1329
(CHOUBEY)
|
3416015000NRG23081220221546783
|
08/12/2022
|
Rekha Devi
|
3416015WL053280
|
Rekha Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918872
|
|
MR KAILASH RANA
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1331
(CHOUBEY)
|
3416015000NRG23081220221546784
|
08/12/2022
|
Ramsiya Devi
|
3416015WL053280
|
Ramsiya Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918852
|
|
MRS RAMSIYA DEVI
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1443
(CHOUBEY)
|
3416015000NRG23081220221546787
|
08/12/2022
|
SHANTI DEVI
|
3416015WL053280
|
SHANTI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918880
|
|
MRS SHANTI DEVI
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1463
(CHOUBEY)
|
3416015000NRG23081220221541549
|
08/12/2022
|
BHOLA PASWAN
|
3416015WL053106
|
BHOLA PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918859
|
|
MR BHOLA PASWAN
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1505
(CHOUBEY)
|
3416015000NRG23081220221541550
|
08/12/2022
|
Shanti Devi
|
3416015WL053106
|
Shanti Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918870
|
|
MRS SHANTI DEVI
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1506
(CHOUBEY)
|
3416015000NRG23081220221541551
|
08/12/2022
|
Babita Devi
|
3416015WL053106
|
Babita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918877
|
|
MRS BABITA DEVI
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1541
(CHOUBEY)
|
3416015000NRG23081220221541552
|
08/12/2022
|
SHAHBAN ANSARI
|
3416015WL053106
|
SHAHBAN ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918854
|
|
MR SHABAN ANSARI
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1545
(CHOUBEY)
|
3416015000NRG23081220221546875
|
08/12/2022
|
JAGDISH PANDIT
|
3416015WL053286
|
JAGDISH PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918878
|
|
MR JAGDISH PANDIT
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1552
(CHOUBEY)
|
3416015000NRG23081220221541553
|
08/12/2022
|
SHABNAM KHATUN
|
3416015WL053106
|
SHABNAM KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918855
|
|
MRS SHABNAM KHATON
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1595
(CHOUBEY)
|
3416015000NRG23081220221541554
|
08/12/2022
|
ANUP PASWAN
|
3416015WL053106
|
ANUP PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918883
|
|
MR ANUP PASWAN
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1598
(CHOUBEY)
|
3416015000NRG23081220221541555
|
08/12/2022
|
PANKAJ PASWAN
|
3416015WL053106
|
PANKAJ PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918860
|
|
MR PANKAJ PASWAN
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/1684
(CHOUBEY)
|
3416015000NRG23081220221541557
|
08/12/2022
|
JAIBUNA KHATUN
|
3416015WL053106
|
JAIBUNA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918866
|
|
MR JAIBUNA KHATUN
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1721
(CHOUBEY)
|
3416015000NRG23081220221541558
|
08/12/2022
|
PAWAN PASWAN
|
3416015WL053106
|
PAWAN PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918867
|
|
MR PAWAN PASWAN
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/1725
(CHOUBEY)
|
3416015000NRG23081220221541559
|
08/12/2022
|
SAKALDEV PASWAN
|
3416015WL053106
|
SAKALDEV PASWAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918879
|
|
MR SAKALDEV PASWAN
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/1726
(CHOUBEY)
|
3416015000NRG23081220221541560
|
08/12/2022
|
ABUL HASAN
|
3416015WL053106
|
ABUL HASAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918881
|
|
MR ABUL HASAN
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/2030
(CHOUBEY)
|
3416015000NRG23081220221541439
|
08/12/2022
|
SARAJUN KHATUN
|
3416015WL053101
|
SARAJUN KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918865
|
|
MRS SARAJUN KHATOON
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/2092
(CHOUBEY)
|
3416015000NRG23081220221541440
|
08/12/2022
|
KARU MIYA
|
3416015WL053101
|
KARU MIYA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918857
|
|
MR KARU MIYA
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/2116
(CHOUBEY)
|
3416015000NRG23081220221541561
|
08/12/2022
|
Jubaida Khatun
|
3416015WL053106
|
Jubaida Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918846
|
|
SATAR ANSARI
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/2141
(CHOUBEY)
|
3416015000NRG23081220221541563
|
08/12/2022
|
Savina Khatun
|
3416015WL053106
|
Savina Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918848
|
|
MRS SABINA KHATUN
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/3029
(CHOUBEY)
|
3416015000NRG23081220221541566
|
08/12/2022
|
DROPATI DEVI
|
3416015WL053106
|
DROPATI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918845
|
|
MR GOVIND MAHTO
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/3050
(CHOUBEY)
|
3416015000NRG23081220221541567
|
08/12/2022
|
SABITA DEVI
|
3416015WL053106
|
SABITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918871
|
|
MRS SABITA DEVI
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/3055
(CHOUBEY)
|
3416015000NRG23081220221541568
|
08/12/2022
|
Sakina parween
|
3416015WL053106
|
Sakina parween
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918875
|
|
MRS SAKINA PARWEEN
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23081220221541570
|
08/12/2022
|
Faraj Ansari
|
3416015WL053106
|
Faraj Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918869
|
|
MR FARAJ ANSARI
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23081220221541569
|
08/12/2022
|
Raibuna khatun
|
3416015WL053106
|
Raibuna khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918847
|
|
MR SARAFAT ANSARI
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/3073
(CHOUBEY)
|
3416015000NRG23081220221541571
|
08/12/2022
|
Ruplal pasawn
|
3416015WL053106
|
Ruplal pasawn
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918853
|
|
MR RUPLAL PASWAN
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/498
(CHOUBEY)
|
3416015000NRG23081220221541447
|
08/12/2022
|
JABID ANSARI
|
3416015WL053101
|
JABID ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918856
|
|
MR JABID ANSARI
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/539
(CHOUBEY)
|
3416015000NRG23081220221541574
|
08/12/2022
|
NURESHA KHATUN
|
3416015WL053106
|
NURESHA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918864
|
|
MRS NURESHA KHATUN
|
()
|
|
46
|
CHALKUSHA
|
JH-16-020-022-001/1886
(CHOUBEY)
|
3416015000NRG23081220221541587
|
08/12/2022
|
Jibrail Ansari
|
3416015WL053106
|
Jibrail Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918850
|
|
MR JIBRAIL ANSARI
|
()
|
|
47
|
CHALKUSHA
|
JH-16-020-022-001/2153
(CHOUBEY)
|
3416015000NRG23081220221541590
|
08/12/2022
|
Sakila Khatun
|
3416015WL053106
|
Sakila Khatun
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364918876
|
|
MRS SAKILA KHATUN
|
()
|
|
48
|
CHALKUSHA
|
JH-16-020-022-001/2155
(CHOUBEY)
|
3416015000NRG23081220221541592
|
08/12/2022
|
Mazhar Ansari
|
3416015WL053106
|
Mazhar Ansari
|
00415
|
SBIN0008151
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364918861
|
|
MR MAZHAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
49
|
CHALKUSHA
|
JH-16-015-022-001/2143
(CHOUBEY)
|
3416015000NRG23081220221541564
|
08/12/2022
|
Nabina Khatun
|
3416015WL053106
|
Nabina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364918884
|
|
Nabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|