|
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-16-015-018-001/1069
(CHALKUSHA)
|
3416015000NRG23031220221516939
|
05/12/2022
|
SALIM ANSARI
|
3416015WL052031
|
SALIM ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435337
|
|
SALIM ANSARI
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/1196
(CHALKUSHA)
|
3416015000NRG23031220221516691
|
05/12/2022
|
ASHOK SAW
|
3416015WL052020
|
ASHOK SAW
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435339
|
|
ASHOK SAW
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/1197
(CHALKUSHA)
|
3416015000NRG23031220221516692
|
05/12/2022
|
PARWATI DEVI
|
3416015WL052020
|
PARWATI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435345
|
|
PARWATI DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-018-001/1205
(CHALKUSHA)
|
3416015000NRG23031220221516693
|
05/12/2022
|
SUNIL KUMAR PANDEY
|
3416015WL052020
|
SUNIL KUMAR PANDEY
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435344
|
|
SUNIL KUMAR PANDEY
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-018-001/1225
(CHALKUSHA)
|
3416015000NRG23031220221516694
|
05/12/2022
|
SUGI DEVI
|
3416015WL052020
|
SUGI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435348
|
|
SUGI DEVI
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-018-001/397
(CHALKUSHA)
|
3416015000NRG23031220221516695
|
05/12/2022
|
Arjun Saw
|
3416015WL052020
|
Arjun Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435343
|
|
Arjun Saw
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-018-001/842
(CHALKUSHA)
|
3416015000NRG23031220221516696
|
05/12/2022
|
MD JUBAIR ANSARI
|
3416015WL052020
|
MD JUBAIR ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435338
|
|
MD JUBAIR ANSARI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-018-001/957
(CHALKUSHA)
|
3416015000NRG23031220221516698
|
05/12/2022
|
Rinki Devi
|
3416015WL052020
|
Rinki Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435346
|
|
Rinki Devi
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-018-001/957
(CHALKUSHA)
|
3416015000NRG23031220221516697
|
05/12/2022
|
UMESH KUMAR SAW
|
3416015WL052020
|
UMESH KUMAR SAW
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435341
|
|
UMESH KUMAR SAW
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-018-004/109
(CHALKUSHA)
|
3416015000NRG23031220221516700
|
05/12/2022
|
Mudwa Devi
|
3416015WL052020
|
Mudwa Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435336
|
|
Mudwa Devi
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-018-004/265
(CHALKUSHA)
|
3416015000NRG23031220221516701
|
05/12/2022
|
Devki Devi
|
3416015WL052020
|
Devki Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435340
|
|
Devki Devi
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-018-004/266
(CHALKUSHA)
|
3416015000NRG23031220221516702
|
05/12/2022
|
Rekha Devi
|
3416015WL052020
|
Rekha Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435347
|
|
Rekha Devi
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-018-004/268
(CHALKUSHA)
|
3416015000NRG23031220221516703
|
05/12/2022
|
Kiran Devi
|
3416015WL052020
|
Kiran Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435342
|
|
Kiran Devi
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-018-004/97
(CHALKUSHA)
|
3416015000NRG23031220221516707
|
05/12/2022
|
SANJAY YADAV
|
3416015WL052020
|
SANJAY YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435335
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-018-004/104
(CHALKUSHA)
|
3416015000NRG23031220221516699
|
05/12/2022
|
Bundiya Devi
|
3416015WL052020
|
Bundiya Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435349
|
|
Bundiya Devi
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-018-004/275
(CHALKUSHA)
|
3416015000NRG23031220221516704
|
05/12/2022
|
Meena Devi
|
3416015WL052020
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435350
|
|
Meena Devi
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-018-004/304
(CHALKUSHA)
|
3416015000NRG23031220221516705
|
05/12/2022
|
Babita Devi
|
3416015WL052020
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364435351
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|