|
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-16-015-021-001/660
(MASKEDIH)
|
3416015000NRG22Z050420221321254
|
05/04/2022
|
MASUK ANSARI
|
3416015WL087815
|
MASUK ANSARI
|
00048
|
BKID0006176
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-021-001/926
(MASKEDIH)
|
3416015000NRG22Z050420221321264
|
05/04/2022
|
SHAFIQUE ANSARI
|
3416015WL087815
|
SHAFIQUE ANSARI
|
00048
|
BKID0006176
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-021-001/502
(MASKEDIH)
|
3416015000NRG22Z050420221321247
|
05/04/2022
|
Tohid Ansari
|
3416015WL087815
|
Tohid Ansari
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-021-001/637
(MASKEDIH)
|
3416015000NRG22Z050420221321248
|
05/04/2022
|
SAIRA KHATOON
|
3416015WL087815
|
SAIRA KHATOON
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-021-001/638
(MASKEDIH)
|
3416015000NRG22Z050420221321249
|
05/04/2022
|
SAHJAN ANSARI
|
3416015WL087815
|
SAHJAN ANSARI
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-021-001/640
(MASKEDIH)
|
3416015000NRG22Z050420221321250
|
05/04/2022
|
MAHFUZ ANSARI
|
3416015WL087815
|
MAHFUZ ANSARI
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-021-001/641
(MASKEDIH)
|
3416015000NRG22Z050420221321251
|
05/04/2022
|
SAMIDA PRAVEEN
|
3416015WL087815
|
SAMIDA PRAVEEN
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-021-001/642
(MASKEDIH)
|
3416015000NRG22Z050420221321252
|
05/04/2022
|
MD GULAM SARWAR
|
3416015WL087815
|
MD GULAM SARWAR
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-021-001/658
(MASKEDIH)
|
3416015000NRG22Z050420221321253
|
05/04/2022
|
TAMANNA PRAVEEN
|
3416015WL087815
|
TAMANNA PRAVEEN
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-021-001/661
(MASKEDIH)
|
3416015000NRG22Z050420221321255
|
05/04/2022
|
SOGRA KHATUN
|
3416015WL087815
|
SOGRA KHATUN
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-021-001/671
(MASKEDIH)
|
3416015000NRG22Z050420221321256
|
05/04/2022
|
Safina Khatun
|
3416015WL087815
|
Safina Khatun
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-021-001/767
(MASKEDIH)
|
3416015000NRG22Z050420221321260
|
05/04/2022
|
MD ISTIYAK ANSARI
|
3416015WL087815
|
MD ISTIYAK ANSARI
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-021-001/927
(MASKEDIH)
|
3416015000NRG22Z050420221321265
|
05/04/2022
|
AKIDA KHATOON
|
3416015WL087815
|
AKIDA KHATOON
|
00415
|
SBIN0008151
|
135
|
135
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|