|
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-16-015-021-001/739
(MASKEDIH)
|
3416015000NRG23Z010920220951841
|
02/09/2022
|
MUNNI DEVI
|
3416015WL028350
|
MUNNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/149
(MASKEDIH)
|
3416015000NRG23Z010920220952322
|
02/09/2022
|
RAJINA KHATOON
|
3416015WL028364
|
RAJINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mrs. RAJINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-021-002/225
(MASKEDIH)
|
3416015000NRG23Z280820220934930
|
02/09/2022
|
KUNTI DEVI
|
3416015WL027565
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHALKUSHA
|
JH-16-015-021-002/418
(MASKEDIH)
|
3416015000NRG23Z280820220934931
|
02/09/2022
|
BHIM THAKUR
|
3416015WL027565
|
BHIM THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. BHIM THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-021-001/133
(MASKEDIH)
|
3416015000NRG23Z010920220952259
|
02/09/2022
|
MUMTAJ ANSARI
|
3416015WL028361
|
MUMTAJ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHALKUSHA
|
JH-16-015-021-001/368
(MASKEDIH)
|
3416015000NRG23Z010920220952334
|
02/09/2022
|
AMANA KHATOON
|
3416015WL028365
|
AMANA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MS AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-021-001/399
(MASKEDIH)
|
3416015000NRG23Z010920220952335
|
02/09/2022
|
MADINA KHATOON
|
3416015WL028365
|
MADINA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-021-001/418
(MASKEDIH)
|
3416015000NRG23Z010920220952261
|
02/09/2022
|
MD SARFARAJ ANSARI
|
3416015WL028361
|
MD SARFARAJ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR MD SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-021-001/421
(MASKEDIH)
|
3416015000NRG23Z010920220952263
|
02/09/2022
|
AEJAJ ANSARI
|
3416015WL028361
|
AEJAJ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR AEJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-021-001/424
(MASKEDIH)
|
3416015000NRG23Z010920220952264
|
02/09/2022
|
IMTIYAJ ANSARI
|
3416015WL028361
|
IMTIYAJ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR MDIMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-021-001/424
(MASKEDIH)
|
3416015000NRG23Z010920220952265
|
02/09/2022
|
SABINA KHATUN
|
3416015WL028361
|
SABINA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
CHALKUSHA
|
JH-16-015-021-001/570
(MASKEDIH)
|
3416015000NRG23Z010920220951832
|
02/09/2022
|
AHSAN ANSARI
|
3416015WL028349
|
AHSAN ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
EHSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-021-001/570
(MASKEDIH)
|
3416015000NRG23Z010920220951839
|
02/09/2022
|
JULEKHA KHATOON
|
3416015WL028350
|
JULEKHA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mrs. JULEKHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHALKUSHA
|
JH-16-015-021-001/709
(MASKEDIH)
|
3416015000NRG23Z010920220952348
|
02/09/2022
|
ALAMGIR ANSARI
|
3416015WL028366
|
ALAMGIR ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR ALAMGIR I ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-021-001/709
(MASKEDIH)
|
3416015000NRG23Z010920220952349
|
02/09/2022
|
KHATIJA KHATUN
|
3416015WL028366
|
KHATIJA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS KHATIJA I KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-021-002/119
(MASKEDIH)
|
3416015000NRG23Z010920220952350
|
02/09/2022
|
ASGAR ALI
|
3416015WL028366
|
ASGAR ALI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
ASGAR ALI ZAHIM MIYA
|
BANK OF BARODA(606985)
|
|
17
|
CHALKUSHA
|
JH-16-015-021-002/141
(MASKEDIH)
|
3416015000NRG23Z010920220952336
|
02/09/2022
|
URMILA DEVI
|
3416015WL028365
|
URMILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-021-002/149
(MASKEDIH)
|
3416015000NRG23Z010920220952321
|
02/09/2022
|
MD AMJAD HUSSAIN
|
3416015WL028364
|
MD AMJAD HUSSAIN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR MD AMJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALKUSHA
|
JH-16-015-021-002/150
(MASKEDIH)
|
3416015000NRG23Z010920220952323
|
02/09/2022
|
IZHAR HUSSAIN
|
3416015WL028364
|
IZHAR HUSSAIN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR IZHAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-021-002/310
(MASKEDIH)
|
3416015000NRG23Z010920220952351
|
02/09/2022
|
KALLU THAKUR
|
3416015WL028366
|
KALLU THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR KALU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-021-002/419
(MASKEDIH)
|
3416015000NRG23Z280820220934933
|
02/09/2022
|
KHUSHBOO KUMARI
|
3416015WL027565
|
KHUSHBOO KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-021-002/738
(MASKEDIH)
|
3416015000NRG23Z280820220934934
|
02/09/2022
|
KHUSIA DEVI
|
3416015WL027565
|
KHUSIA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MS KHUSIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-021-002/744
(MASKEDIH)
|
3416015000NRG23Z280820220934935
|
02/09/2022
|
INDRAWATI DEVI
|
3416015WL027565
|
INDRAWATI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
24
|
CHALKUSHA
|
JH-16-015-021-001/217
(MASKEDIH)
|
3416015000NRG23Z010920220951831
|
02/09/2022
|
AJIM ANSARI
|
3416015WL028349
|
AJIM ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. AZIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHALKUSHA
|
JH-16-015-021-001/738
(MASKEDIH)
|
3416015000NRG23Z010920220951840
|
02/09/2022
|
MANOJ KUMAR
|
3416015WL028350
|
MANOJ KUMAR
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|