|
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-16-015-023-001/1
(KHARGU)
|
3416015000NRG23170320232200971
|
17/03/2023
|
MOHAN SAW
|
3416015WL081789
|
MOHAN SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215685
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALKUSHA
|
JH-16-015-023-001/1050
(KHARGU)
|
3416015000NRG23170320232200972
|
17/03/2023
|
NASIBAN KHATUN
|
3416015WL081789
|
NASIBAN KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215687
|
|
NASIBAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALKUSHA
|
JH-16-015-023-001/1051
(KHARGU)
|
3416015000NRG23170320232200973
|
17/03/2023
|
MD ABID ANSARI
|
3416015WL081789
|
MD ABID ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215697
|
|
MR ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-023-001/1064
(KHARGU)
|
3416015000NRG23170320232200976
|
17/03/2023
|
Sita Devi
|
3416015WL081789
|
Sita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215702
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-023-001/1065
(KHARGU)
|
3416015000NRG23170320232200977
|
17/03/2023
|
Mukesh Kumar Yadav
|
3416015WL081789
|
Mukesh Kumar Yadav
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215700
|
|
MR MUKESH KUMAR YADAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-023-001/1071
(KHARGU)
|
3416015000NRG23170320232200978
|
17/03/2023
|
Khairun Nisha
|
3416015WL081789
|
Khairun Nisha
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215701
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-023-001/1072
(KHARGU)
|
3416015000NRG23170320232200979
|
17/03/2023
|
Rizwan Ansari
|
3416015WL081789
|
Rizwan Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215699
|
|
MR RIZWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-023-001/109
(KHARGU)
|
3416015000NRG23170320232200980
|
17/03/2023
|
AKHTAR HUSSAIN
|
3416015WL081789
|
AKHTAR HUSSAIN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215694
|
|
AKHTAR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHALKUSHA
|
JH-16-015-023-001/118
(KHARGU)
|
3416015000NRG23170320232200981
|
17/03/2023
|
MD QAUM
|
3416015WL081789
|
MD QAUM
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215698
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-023-001/140
(KHARGU)
|
3416015000NRG23170320232200982
|
17/03/2023
|
Jainul Ansari
|
3416015WL081789
|
Jainul Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215704
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-023-001/142
(KHARGU)
|
3416015000NRG23170320232200983
|
17/03/2023
|
Nabo Minya
|
3416015WL081789
|
Nabo Minya
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215679
|
|
MR NABO MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-023-001/145
(KHARGU)
|
3416015000NRG23170320232200984
|
17/03/2023
|
SAHNAZ KHATUN
|
3416015WL081789
|
SAHNAZ KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215680
|
|
MR GULJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-023-001/164
(KHARGU)
|
3416015000NRG23170320232200986
|
17/03/2023
|
ABDUL NABI
|
3416015WL081789
|
ABDUL NABI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215681
|
|
MR ABDUL NABI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-023-001/186
(KHARGU)
|
3416015000NRG23170320232200987
|
17/03/2023
|
PRAYAG NAYAK
|
3416015WL081789
|
PRAYAG NAYAK
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215676
|
|
MR PRAYAG NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-023-001/201
(KHARGU)
|
3416015000NRG23170320232200988
|
17/03/2023
|
JALAUDDIN BABUJAN MIYAN
|
3416015WL081789
|
JALAUDDIN BABUJAN MIYAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215692
|
|
MR JALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-023-001/203
(KHARGU)
|
3416015000NRG23170320232200989
|
17/03/2023
|
SAMSUDDIN ANSARI
|
3416015WL081789
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215691
|
|
MR SAMSIDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALKUSHA
|
JH-16-015-023-001/277
(KHARGU)
|
3416015000NRG23170320232200990
|
17/03/2023
|
RAJIYA KHATUN
|
3416015WL081789
|
RAJIYA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215689
|
|
MR RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-023-001/283
(KHARGU)
|
3416015000NRG23170320232200991
|
17/03/2023
|
HARI SAW
|
3416015WL081789
|
HARI SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215684
|
|
HARI SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALKUSHA
|
JH-16-015-023-001/295
(KHARGU)
|
3416015000NRG23170320232200992
|
17/03/2023
|
SALMA KHATUN
|
3416015WL081789
|
SALMA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215693
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-023-001/301
(KHARGU)
|
3416015000NRG23170320232200993
|
17/03/2023
|
JUBAIDA KHATUN
|
3416015WL081789
|
JUBAIDA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215705
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-023-001/315
(KHARGU)
|
3416015000NRG23170320232200994
|
17/03/2023
|
LAILA KHATOON
|
3416015WL081789
|
LAILA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215708
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-023-001/479
(KHARGU)
|
3416015000NRG23170320232200995
|
17/03/2023
|
Laxmi Devi
|
3416015WL081789
|
Laxmi Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215706
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-023-001/480
(KHARGU)
|
3416015000NRG23170320232200996
|
17/03/2023
|
Geeta Devi
|
3416015WL081789
|
Geeta Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215695
|
|
MR JAGI RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-023-001/50
(KHARGU)
|
3416015000NRG23170320232200999
|
17/03/2023
|
JHARKHANDI SAW
|
3416015WL081789
|
JHARKHANDI SAW
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215688
|
|
MR JHARKHANDI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHALKUSHA
|
JH-16-015-023-001/505
(KHARGU)
|
3416015000NRG23170320232201000
|
17/03/2023
|
Sunita Devi
|
3416015WL081789
|
Sunita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215707
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALKUSHA
|
JH-16-015-023-001/63
(KHARGU)
|
3416015000NRG23170320232201002
|
17/03/2023
|
SAMINA KHATOON
|
3416015WL081789
|
SAMINA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215690
|
|
MR MOMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALKUSHA
|
JH-16-015-023-001/78
(KHARGU)
|
3416015000NRG23170320232201003
|
17/03/2023
|
MAHRU MIYAN
|
3416015WL081789
|
MAHRU MIYAN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215682
|
|
MR MAHRU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALKUSHA
|
JH-16-015-023-001/86
(KHARGU)
|
3416015000NRG23170320232201005
|
17/03/2023
|
Mohni khatoon
|
3416015WL081789
|
Mohni khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215677
|
|
MR IMAMAN MIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALKUSHA
|
JH-16-015-023-001/87
(KHARGU)
|
3416015000NRG23170320232201006
|
17/03/2023
|
Gulshan khatoon
|
3416015WL081789
|
Gulshan khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215683
|
|
MRS GULSHAN KHATON
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALKUSHA
|
JH-16-015-023-001/896
(KHARGU)
|
3416015000NRG23170320232201008
|
17/03/2023
|
RAJKISHOR RANA
|
3416015WL081789
|
RAJKISHOR RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215703
|
|
Mr. RAJKISHOR RANA . SAHDEV RANA
|
INDIAN BANK(607105)
|
|
31
|
CHALKUSHA
|
JH-16-015-023-001/896
(KHARGU)
|
3416015000NRG23170320232201007
|
17/03/2023
|
VISHUNI DEVI
|
3416015WL081789
|
VISHUNI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215678
|
|
MR SAHDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALKUSHA
|
JH-16-015-023-001/899
(KHARGU)
|
3416015000NRG23170320232201010
|
17/03/2023
|
SARITA DEVI
|
3416015WL081789
|
SARITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215696
|
|
MR MAHENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALKUSHA
|
JH-16-015-023-001/914
(KHARGU)
|
3416015000NRG23170320232201011
|
17/03/2023
|
Md Jamal Ansari
|
3416015WL081789
|
Md Jamal Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062215686
|
|
JAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|