|
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-16-015-021-001/630
(MASKEDIH)
|
3416015000NRG23Z111020221183448
|
11/10/2022
|
Raushan Ara
|
3416015WL038499
|
Raushan Ara
|
00032
|
UTIB0003252
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Raushan Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-021-001/1178
(MASKEDIH)
|
3416015000NRG23Z111020221183431
|
11/10/2022
|
Khushboo Yassmin
|
3416015WL038498
|
Khushboo Yassmin
|
00045
|
BARB0KODARM
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Khushboo Yassmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-021-001/1065
(MASKEDIH)
|
3416015000NRG23Z111020221183427
|
11/10/2022
|
MD ASGAR ALI
|
3416015WL038498
|
MD ASGAR ALI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
MD ASGAR ALI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-021-001/1177
(MASKEDIH)
|
3416015000NRG23Z111020221183430
|
11/10/2022
|
Ashif Iqbal
|
3416015WL038498
|
Ashif Iqbal
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Ashif Iqbal
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-021-001/941
(MASKEDIH)
|
3416015000NRG23Z111020221183411
|
11/10/2022
|
Md Saba Ahamad
|
3416015WL038497
|
Md Saba Ahamad
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Md Saba Ahamad
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-021-001/942
(MASKEDIH)
|
3416015000NRG23Z111020221183412
|
11/10/2022
|
Masoom Ansari
|
3416015WL038497
|
Masoom Ansari
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Masoom Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-021-002/150
(MASKEDIH)
|
3416015000NRG23Z111020221183417
|
11/10/2022
|
Hajra Parween
|
3416015WL038497
|
Hajra Parween
|
00176
|
IDIB000J044
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Hajra Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
CHALKUSHA
|
JH-16-015-021-001/632
(MASKEDIH)
|
3416015000NRG23Z111020221183449
|
11/10/2022
|
MAMTA DEVI
|
3416015WL038499
|
MAMTA DEVI
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-015-021-001/1176
(MASKEDIH)
|
3416015000NRG23Z111020221183429
|
11/10/2022
|
Noorjahan Khatoon
|
3416015WL038498
|
Noorjahan Khatoon
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Noorjahan Khatoon
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-021-001/1196
(MASKEDIH)
|
3416015000NRG23Z111020221183432
|
11/10/2022
|
Shabnam yasmin
|
3416015WL038498
|
Shabnam yasmin
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Shabnam yasmin
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-021-001/1260
(MASKEDIH)
|
3416015000NRG23Z111020221183435
|
11/10/2022
|
Sahabuddin Ansari
|
3416015WL038498
|
Sahabuddin Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Sahabuddin Ansari
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-021-001/548
(MASKEDIH)
|
3416015000NRG23Z111020221183447
|
11/10/2022
|
Rebuna khatoon
|
3416015WL038499
|
Rebuna khatoon
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Rebuna khatoon
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-021-001/640
(MASKEDIH)
|
3416015000NRG23Z111020221183450
|
11/10/2022
|
MAHFUZ ANSARI
|
3416015WL038499
|
MAHFUZ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
MAHFUZ ANSARI
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-021-001/641
(MASKEDIH)
|
3416015000NRG23Z111020221183451
|
11/10/2022
|
SAMIDA PRAVEEN
|
3416015WL038499
|
SAMIDA PRAVEEN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
SAMIDA PRAVEEN
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-021-001/942
(MASKEDIH)
|
3416015000NRG23Z111020221183413
|
11/10/2022
|
Rubida Khatun
|
3416015WL038497
|
Rubida Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Rubida Khatun
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-021-002/361
(MASKEDIH)
|
3416015000NRG23Z111020221183402
|
11/10/2022
|
Habib Ansari
|
3416015WL038496
|
Habib Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Habib Ansari
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-021-002/363
(MASKEDIH)
|
3416015000NRG23Z111020221183403
|
11/10/2022
|
Sajjad Hussain
|
3416015WL038496
|
Sajjad Hussain
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Sajjad Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
CHALKUSHA
|
JH-16-015-021-001/1173
(MASKEDIH)
|
3416015000NRG23Z111020221183428
|
11/10/2022
|
Abdul Rajak
|
3416015WL038498
|
Abdul Rajak
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Abdul Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
CHALKUSHA
|
JH-16-015-021-001/1199
(MASKEDIH)
|
3416015000NRG23Z111020221183434
|
11/10/2022
|
Tabassum yashmin
|
3416015WL038498
|
Tabassum yashmin
|
00468
|
UBIN0554464
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Tabassum yashmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
CHALKUSHA
|
JH-16-015-021-001/1197
(MASKEDIH)
|
3416015000NRG23Z111020221183433
|
11/10/2022
|
Musharrat Yasmin
|
3416015WL038498
|
Musharrat Yasmin
|
00468
|
UBIN0558737
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Musharrat Yasmin
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-021-001/1297
(MASKEDIH)
|
3416015000NRG23Z111020221183445
|
11/10/2022
|
Absar Yassmin
|
3416015WL038499
|
Absar Yassmin
|
00468
|
UBIN0558737
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Absar Yassmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
CHALKUSHA
|
JH-16-015-021-001/1296
(MASKEDIH)
|
3416015000NRG23Z111020221183444
|
11/10/2022
|
Asma Khatun
|
3416015WL038499
|
Asma Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
Asma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
AXIS BANK
|
UTIB0003252
|
SURIYA GIRIDIH
|
162
|
|
2
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
Bank of Baroda
|
BARB0KODARM
|
KODARMA, JHARKHAND
|
162
|
|
3
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
BANK OF INDIA
|
BKID0006176
|
Chalkusa
|
648
|
|
4
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
Indian Bank
|
IDIB000J044
|
JHUMRI TILAIYA
|
162
|
|
5
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
Punjab National Bank
|
PUNB0074520
|
Parsabad
|
162
|
|
6
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
State Bank of India
|
SBIN0008151
|
CHOUBE
|
1458
|
|
7
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
State Bank of India
|
SBIN0RRVCGB
|
VANANCHAL GRAMIN BANK
|
162
|
|
8
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
Union Bank of India
|
UBIN0554464
|
RANCHI
|
162
|
|
9
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
Union Bank of India
|
UBIN0558737
|
KARMA KODERMA
|
324
|
|
10
|
BARKATHA
|
JH3416015021_111022FTO_335299
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
CHALKUSHA
|
162
|