|
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
|
Giridih
|
JH-19-012-038-002/1266
(TELODIH )
|
3419012038NRG24250120242706809
|
26/01/2024
|
FATMA KHATUN
|
3419012038WL164966
|
FATMA KHATUN
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948892
|
|
Mrs. Fatma Khatoon
|
INDIAN BANK(607105)
|
|
2
|
Giridih
|
JH-19-012-038-002/1520
(TELODIH )
|
3419012038NRG24250120242705492
|
26/01/2024
|
JULEKHA KHATUN
|
3419012038WL164887
|
JULEKHA KHATUN
|
00048
|
BKID0004759
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352948910
|
|
JULEKHA KHATUN W/O-MD.ALAM
|
BANK OF INDIA(508505)
|
|
3
|
Giridih
|
JH-19-012-038-002/1593
(TELODIH )
|
3419012038NRG24250120242705456
|
26/01/2024
|
SAHANA KHATUN
|
3419012038WL164882
|
SAHANA KHATUN
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948908
|
|
SAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Giridih
|
JH-19-012-038-002/2024
(TELODIH )
|
3419012038NRG24250120242706702
|
26/01/2024
|
Ishrat Praween
|
3419012038WL164958
|
Ishrat Praween
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948893
|
|
ISHRAT PRAVEEN
|
BANK OF INDIA(508505)
|
|
5
|
Giridih
|
JH-19-012-038-002/2043
(TELODIH )
|
3419012038NRG24250120242705486
|
26/01/2024
|
Shabana Parween
|
3419012038WL164884
|
Shabana Parween
|
00048
|
BKID0004759
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352948907
|
|
SHABANA PARWEEN
|
BANK OF INDIA(508505)
|
|
6
|
Giridih
|
JH-19-012-038-002/2043
(TELODIH )
|
3419012038NRG24250120242711656
|
26/01/2024
|
Shabana Parween
|
3419012038WL165311
|
Shabana Parween
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948906
|
|
SHABANA PARWEEN
|
BANK OF INDIA(508505)
|
|
7
|
Giridih
|
JH-19-012-038-002/2061
(TELODIH )
|
3419012038NRG24250120242711668
|
26/01/2024
|
Rehana Khatun
|
3419012038WL165312
|
Rehana Khatun
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948896
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Giridih
|
JH-19-012-038-002/2061
(TELODIH )
|
3419012038NRG24250120242705484
|
26/01/2024
|
Rehana Khatun
|
3419012038WL164883
|
Rehana Khatun
|
00048
|
BKID0004759
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352948895
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Giridih
|
JH-19-012-038-002/2062
(TELODIH )
|
3419012038NRG24250120242705526
|
26/01/2024
|
Gulshan Ara
|
3419012038WL164890
|
Gulshan Ara
|
00048
|
BKID0004759
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352948897
|
|
GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
10
|
Giridih
|
JH-19-012-038-002/2062
(TELODIH )
|
3419012038NRG24250120242706778
|
26/01/2024
|
Gulshan Ara
|
3419012038WL164963
|
Gulshan Ara
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948898
|
|
GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
11
|
Giridih
|
JH-19-012-038-002/493
(TELODIH )
|
3419012038NRG24250120242706875
|
26/01/2024
|
SAHNAJ PRAWIN
|
3419012038WL164976
|
SAHNAJ PRAWIN
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948909
|
|
SAHNAJ PARWEEN W/O MD MANIR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Giridih
|
JH-19-012-038-002/497
(TELODIH )
|
3419012038NRG24250120242706839
|
26/01/2024
|
MURTUJA ANSARI
|
3419012038WL164972
|
MURTUJA ANSARI
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948912
|
|
MURTUJA ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
Giridih
|
JH-19-012-038-002/501
(TELODIH )
|
3419012038NRG24250120242706837
|
26/01/2024
|
MD REYAZ ANSARI
|
3419012038WL164971
|
MD REYAZ ANSARI
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948911
|
|
MD RIYAZ ANSARI LTI
|
BANK OF INDIA(508505)
|
|
14
|
Giridih
|
JH-19-012-038-002/902
(TELODIH )
|
3419012038NRG24250120242706841
|
26/01/2024
|
MD TANVEER
|
3419012038WL164973
|
MD TANVEER
|
00048
|
BKID0004759
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948894
|
|
MD TANVEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
Giridih
|
JH-19-012-038-002/2065
(TELODIH )
|
3419012038NRG24250120242705488
|
26/01/2024
|
Ajmeri Praween
|
3419012038WL164885
|
Ajmeri Praween
|
00089
|
CBIN0281479
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352948902
|
|
Miss. AJMERI PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Giridih
|
JH-19-012-038-002/2026
(TELODIH )
|
3419012038NRG24250120242706843
|
26/01/2024
|
Ujala Parween
|
3419012038WL164974
|
Ujala Parween
|
00354
|
PUNB0156800
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948903
|
|
UJALA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
Giridih
|
JH-19-012-038-002/1073
(TELODIH )
|
3419012038NRG24250120242705490
|
26/01/2024
|
MD MANUWAR ANSARI
|
3419012038WL164886
|
MD MANUWAR ANSARI
|
00415
|
SBIN0006087
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352948901
|
|
MASTER MD MANAUAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Giridih
|
JH-19-012-038-002/2023
(TELODIH )
|
3419012038NRG24250120242706704
|
26/01/2024
|
Shabnam Parween
|
3419012038WL164959
|
Shabnam Parween
|
00415
|
SBIN0006087
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948899
|
|
SHABNAM PRAWEEN
|
BANK OF INDIA(508505)
|
|
19
|
Giridih
|
JH-19-012-038-002/2025
(TELODIH )
|
3419012038NRG24250120242706780
|
26/01/2024
|
Md Arman Ansari
|
3419012038WL164964
|
Md Arman Ansari
|
00415
|
SBIN0006087
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948900
|
|
MASTER MD ARMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Giridih
|
JH-19-012-038-002/2067
(TELODIH )
|
3419012038NRG24250120242705524
|
26/01/2024
|
Md Asalam
|
3419012038WL164889
|
Md Asalam
|
00415
|
SBIN0006087
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352948904
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Giridih
|
JH-19-012-038-002/2067
(TELODIH )
|
3419012038NRG24250120242706811
|
26/01/2024
|
Md Asalam
|
3419012038WL164967
|
Md Asalam
|
00415
|
SBIN0006087
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948905
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Giridih
|
JH-19-012-038-002/501
(TELODIH )
|
3419012038NRG24250120242706835
|
26/01/2024
|
RABINA KHATOON
|
3419012038WL164970
|
RABINA KHATOON
|
00415
|
SBIN0006087
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352948913
|
|
MISS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|