|
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-16-015-021-002/253
(MASKEDIH)
|
3416015000NRG23Z050820220710720
|
06/08/2022
|
RINA DEVI
|
3416015WL022503
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NAVAL KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-021-002/297
(MASKEDIH)
|
3416015000NRG23Z050820220710721
|
06/08/2022
|
SHAKUNTALA DEVI
|
3416015WL022503
|
SHAKUNTALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. RAJENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHALKUSHA
|
JH-16-015-021-002/333
(MASKEDIH)
|
3416015000NRG23Z050820220710723
|
06/08/2022
|
JITENDRA SINGH
|
3416015WL022503
|
JITENDRA SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. JITENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-021-001/133
(MASKEDIH)
|
3416015000NRG23Z050820220710734
|
06/08/2022
|
MUMTAJ ANSARI
|
3416015WL022504
|
MUMTAJ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHALKUSHA
|
JH-16-015-021-001/414
(MASKEDIH)
|
3416015000NRG23Z050820220710886
|
06/08/2022
|
KRISHNA RAVIDAS
|
3416015WL022507
|
KRISHNA RAVIDAS
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KRISHNA RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHALKUSHA
|
JH-16-015-021-001/418
(MASKEDIH)
|
3416015000NRG23Z050820220710736
|
06/08/2022
|
MD SARFARAJ ANSARI
|
3416015WL022504
|
MD SARFARAJ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD SARFARAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-021-001/421
(MASKEDIH)
|
3416015000NRG23Z050820220710737
|
06/08/2022
|
AEJAJ ANSARI
|
3416015WL022504
|
AEJAJ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR AEJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-021-001/424
(MASKEDIH)
|
3416015000NRG23Z050820220710738
|
06/08/2022
|
IMTIYAJ ANSARI
|
3416015WL022504
|
IMTIYAJ ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MDIMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-021-001/424
(MASKEDIH)
|
3416015000NRG23Z050820220710739
|
06/08/2022
|
SABINA KHATUN
|
3416015WL022504
|
SABINA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
CHALKUSHA
|
JH-16-015-021-001/47
(MASKEDIH)
|
3416015000NRG23Z050820220710888
|
06/08/2022
|
HEMANTI DEVI
|
3416015WL022507
|
HEMANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-021-001/47
(MASKEDIH)
|
3416015000NRG23Z050820220710889
|
06/08/2022
|
KISHOR RABIDAS
|
3416015WL022507
|
KISHOR RABIDAS
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
KISHOR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-021-002/174
(MASKEDIH)
|
3416015000NRG23Z050820220710890
|
06/08/2022
|
RINKI DEVI
|
3416015WL022507
|
RINKI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS RINKI I DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-021-002/174
(MASKEDIH)
|
3416015000NRG23Z050820220710891
|
06/08/2022
|
SADANAND SINGH
|
3416015WL022507
|
SADANAND SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-021-001/414
(MASKEDIH)
|
3416015000NRG23Z050820220710887
|
06/08/2022
|
GIRJA DEVI
|
3416015WL022507
|
GIRJA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. KRISHNA RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHALKUSHA
|
JH-16-015-021-002/183
(MASKEDIH)
|
3416015000NRG23Z050820220710892
|
06/08/2022
|
MALTI DEVI
|
3416015WL022507
|
MALTI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHALKUSHA
|
JH-16-015-021-002/71
(MASKEDIH)
|
3416015000NRG23Z050820220710894
|
06/08/2022
|
ABHA DEVI
|
3416015WL022507
|
ABHA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. ABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|