|
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-16-015-020-003/746
(SUDAN)
|
3416015000NRG23090920221000021
|
09/09/2022
|
VIVEK KUMAR CHOUDHARY
|
3416015WL030245
|
VIVEK KUMAR CHOUDHARY
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677689
|
|
VIVEK KUMAR CHOUDHARY
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-020-003/747
(SUDAN)
|
3416015000NRG23090920221000022
|
09/09/2022
|
DINESH KUMAR CHOUDHARY
|
3416015WL030245
|
DINESH KUMAR CHOUDHARY
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677691
|
|
DINESH KUMAR CHOUDHARY
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-020-003/749
(SUDAN)
|
3416015000NRG23090920221000023
|
09/09/2022
|
KARUNA DEVI
|
3416015WL030245
|
KARUNA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677690
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-020-002/1049
(SUDAN)
|
3416015000NRG23090920221000030
|
09/09/2022
|
ASLAM RAZA
|
3416015WL030246
|
ASLAM RAZA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677699
|
|
MR ASLAM RAZA
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-020-002/135
(SUDAN)
|
3416015000NRG23090920221000032
|
09/09/2022
|
Shahin Parveen
|
3416015WL030246
|
Shahin Parveen
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677693
|
|
MISS SHAHIN PARVEEN
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-020-002/136
(SUDAN)
|
3416015000NRG23090920221000033
|
09/09/2022
|
Kalima Khatun
|
3416015WL030246
|
Kalima Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677695
|
|
MRS KALIMA KHATOON
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-020-002/263
(SUDAN)
|
3416015000NRG23090920221000034
|
09/09/2022
|
Ruksan Khatun
|
3416015WL030246
|
Ruksan Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677694
|
|
MR ASHIK ANSARI
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-020-002/265
(SUDAN)
|
3416015000NRG23090920221000035
|
09/09/2022
|
Anjum Fatma
|
3416015WL030246
|
Anjum Fatma
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677697
|
|
MS ANJUM FATMA
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-020-002/268
(SUDAN)
|
3416015000NRG23090920221000037
|
09/09/2022
|
Jevida Khatoon
|
3416015WL030246
|
Jevida Khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677692
|
|
MRS JEVIDA KHATOON
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-020-002/269
(SUDAN)
|
3416015000NRG23090920221000038
|
09/09/2022
|
Tahseena Khatun
|
3416015WL030246
|
Tahseena Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677698
|
|
MS TAHSEENA KHATUN
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-020-002/582
(SUDAN)
|
3416015000NRG23090920221000039
|
09/09/2022
|
Sakila Khatun
|
3416015WL030246
|
Sakila Khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677696
|
|
MRS SAKILA KHATUN
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-020-002/732
(SUDAN)
|
3416015000NRG23090920221000040
|
09/09/2022
|
Sahabun khatun
|
3416015WL030246
|
Sahabun khatun
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677700
|
|
MS SHABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-020-002/1050
(SUDAN)
|
3416015000NRG23090920221000031
|
09/09/2022
|
NURJAHA KHATOON
|
3416015WL030246
|
NURJAHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677703
|
|
NURJAHA KHATOON
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-020-002/266
(SUDAN)
|
3416015000NRG23090920221000036
|
09/09/2022
|
Apsana Khatun
|
3416015WL030246
|
Apsana Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677702
|
|
Apsana Khatun
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-020-002/38
(SUDAN)
|
3416015000NRG23090920221000018
|
09/09/2022
|
BHIKHI RANA
|
3416015WL030245
|
BHIKHI RANA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677704
|
|
BHIKHI RANA
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-020-003/39
(SUDAN)
|
3416015000NRG23090920221000020
|
09/09/2022
|
CHANDHLA DEVI
|
3416015WL030245
|
CHANDHLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747677701
|
|
CHANDHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|