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)
|
3416015000NRG23Z131120221378190
|
13/11/2022
|
JAGDISH SONY
|
3416015WL046359
|
JAGDISH SONY
|
00048
|
BKID0005881
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
JAGDISH SONY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1426 (CHOUBEY)
|
3416015000NRG23Z131120221378185
|
13/11/2022
|
PRIYANKA DEVI
|
3416015WL046359
|
PRIYANKA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
PRIYANKA DEVI
|
()
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1584 (CHOUBEY)
|
3416015000NRG23Z131120221378198
|
13/11/2022
|
AMBIKA DEVI
|
3416015WL046359
|
AMBIKA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
AMBIKA DEVI
|
()
|
4
|
CHALKUSHA
|
JH-16-015-022-001/1762 (CHOUBEY)
|
3416015000NRG23Z131120221378146
|
13/11/2022
|
SUCHITA DEVI
|
3416015WL046358
|
SUCHITA DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SUCHITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/1264 (CHOUBEY)
|
3416015000NRG23Z131120221378180
|
13/11/2022
|
DIWAKAR KUMAR CHOUDHARY
|
3416015WL046359
|
DIWAKAR KUMAR CHOUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
DIWAKAR KUMAR CHOUDHARY
|
()
|
6
|
CHALKUSHA
|
JH-16-015-022-001/1326 (CHOUBEY)
|
3416015000NRG23Z131120221378181
|
13/11/2022
|
Koushlya Devi
|
3416015WL046359
|
Koushlya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Koushlya Devi
|
()
|
7
|
CHALKUSHA
|
JH-16-015-022-001/1328 (CHOUBEY)
|
3416015000NRG23Z131120221378182
|
13/11/2022
|
Amit Rana
|
3416015WL046359
|
Amit Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Amit Rana
|
()
|
8
|
CHALKUSHA
|
JH-16-015-022-001/1384 (CHOUBEY)
|
3416015000NRG23Z131120221378183
|
13/11/2022
|
JAGESHWAR NAYAK
|
3416015WL046359
|
JAGESHWAR NAYAK
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
JAGESHWAR NAYAK
|
()
|
9
|
CHALKUSHA
|
JH-16-015-022-001/1422 (CHOUBEY)
|
3416015000NRG23Z131120221378184
|
13/11/2022
|
Gourva Devi
|
3416015WL046359
|
Gourva Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Gourva Devi
|
()
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1440 (CHOUBEY)
|
3416015000NRG23Z131120221378186
|
13/11/2022
|
SHILA DEVI
|
3416015WL046359
|
SHILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SHILA DEVI
|
()
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1441 (CHOUBEY)
|
3416015000NRG23Z131120221378187
|
13/11/2022
|
SONAM DEVI
|
3416015WL046359
|
SONAM DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SONAM DEVI
|
()
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1444 (CHOUBEY)
|
3416015000NRG23Z131120221378188
|
13/11/2022
|
ANITA DEVI
|
3416015WL046359
|
ANITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
ANITA DEVI
|
()
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1445 (CHOUBEY)
|
3416015000NRG23Z131120221378189
|
13/11/2022
|
CHAMPA DEVI
|
3416015WL046359
|
CHAMPA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
CHAMPA DEVI
|
()
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1474 (CHOUBEY)
|
3416015000NRG23Z131120221378191
|
13/11/2022
|
MANOJ SAW
|
3416015WL046359
|
MANOJ SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
MANOJ SAW
|
()
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1475 (CHOUBEY)
|
3416015000NRG23Z131120221378192
|
13/11/2022
|
TARUN SONAR
|
3416015WL046359
|
TARUN SONAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
TARUN SONAR
|
()
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1495 (CHOUBEY)
|
3416015000NRG23Z131120221378194
|
13/11/2022
|
Surendra Singh
|
3416015WL046359
|
Surendra Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Surendra Singh
|
()
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1522 (CHOUBEY)
|
3416015000NRG23Z131120221378196
|
13/11/2022
|
KANCHAN DEVI
|
3416015WL046359
|
KANCHAN DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KANCHAN DEVI
|
()
|
18
|
CHALKUSHA
|
JH-16-015-022-001/1582 (CHOUBEY)
|
3416015000NRG23Z131120221378197
|
13/11/2022
|
MITHLESH KR SINGH
|
3416015WL046359
|
MITHLESH KR SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
MITHLESH KR SINGH
|
()
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1590 (CHOUBEY)
|
3416015000NRG23Z131120221378143
|
13/11/2022
|
SATISH SINGH
|
3416015WL046358
|
SATISH SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SATISH SINGH
|
()
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1641 (CHOUBEY)
|
3416015000NRG23Z131120221378144
|
13/11/2022
|
Pankaj Kumar Rana
|
3416015WL046358
|
Pankaj Kumar Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Pankaj Kumar Rana
|
()
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1647 (CHOUBEY)
|
3416015000NRG23Z131120221378145
|
13/11/2022
|
Manju Devi
|
3416015WL046358
|
Manju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Manju Devi
|
()
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1792 (CHOUBEY)
|
3416015000NRG23Z131120221378147
|
13/11/2022
|
NAGESHWAR SONAR
|
3416015WL046358
|
NAGESHWAR SONAR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
NAGESHWAR SONAR
|
()
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1795 (CHOUBEY)
|
3416015000NRG23Z131120221378148
|
13/11/2022
|
Gudiya Devi
|
3416015WL046358
|
Gudiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Gudiya Devi
|
()
|
24
|
CHALKUSHA
|
JH-16-015-022-001/2061 (CHOUBEY)
|
3416015000NRG23Z131120221378149
|
13/11/2022
|
RITA DEVI
|
3416015WL046358
|
RITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RITA DEVI
|
()
|
25
|
CHALKUSHA
|
JH-16-015-022-001/2062 (CHOUBEY)
|
3416015000NRG23Z131120221378150
|
13/11/2022
|
KIRAN DEVI
|
3416015WL046358
|
KIRAN DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KIRAN DEVI
|
()
|
26
|
CHALKUSHA
|
JH-16-015-022-001/2063 (CHOUBEY)
|
3416015000NRG23Z131120221378151
|
13/11/2022
|
SHANKAR SAW
|
3416015WL046358
|
SHANKAR SAW
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SHANKAR SAW
|
()
|
27
|
CHALKUSHA
|
JH-16-015-022-001/335-A (CHOUBEY)
|
3416015000NRG23Z131120221378220
|
13/11/2022
|
Mathura Nayak
|
3416015WL046360
|
Mathura Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Mathura Nayak
|
()
|
28
|
CHALKUSHA
|
JH-16-015-022-001/372 (CHOUBEY)
|
3416015000NRG23Z131120221378222
|
13/11/2022
|
MAHADEV NAYAK
|
3416015WL046360
|
MAHADEV NAYAK
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
MAHADEV NAYAK
|
()
|
29
|
CHALKUSHA
|
JH-16-015-022-001/377 (CHOUBEY)
|
3416015000NRG23Z131120221378223
|
13/11/2022
|
KARU CHOUDHARI
|
3416015WL046360
|
KARU CHOUDHARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KARU CHOUDHARI
|
()
|
30
|
CHALKUSHA
|
JH-16-015-022-001/427 (CHOUBEY)
|
3416015000NRG23Z131120221378228
|
13/11/2022
|
Mukesh Rana
|
3416015WL046360
|
Mukesh Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Mukesh Rana
|
()
|
31
|
CHALKUSHA
|
JH-16-015-022-001/583 (CHOUBEY)
|
3416015000NRG23Z131120221378235
|
13/11/2022
|
Malti Devi
|
3416015WL046360
|
Malti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|