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-16-015-021-001/361 (MASKEDIH)
|
3416015000NRG23Z151120221390653
|
15/11/2022
|
NISHAR ANSARI
|
3416015WL046806
|
NISHAR ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR NISHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
2
|
CHALKUSHA
|
JH-16-015-021-001/364 (MASKEDIH)
|
3416015000NRG23Z151120221390655
|
15/11/2022
|
HAIDAR ALI
|
3416015WL046806
|
HAIDAR ALI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
3
|
CHALKUSHA
|
JH-16-015-021-001/364 (MASKEDIH)
|
3416015000NRG23Z151120221390654
|
15/11/2022
|
JAMIL ANSARI
|
3416015WL046806
|
JAMIL ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
4
|
CHALKUSHA
|
JH-16-015-021-001/369 (MASKEDIH)
|
3416015000NRG23Z151120221390656
|
15/11/2022
|
NISHAR ANSARI
|
3416015WL046806
|
NISHAR ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR NISHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
5
|
CHALKUSHA
|
JH-16-015-021-001/372 (MASKEDIH)
|
3416015000NRG23Z151120221390657
|
15/11/2022
|
SAJDA PRAVEEN
|
3416015WL046806
|
SAJDA PRAVEEN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MRS SHAJDA PRAVIN
|
STATE BANK OF INDIA(508548)
|
6
|
CHALKUSHA
|
JH-16-015-021-001/373 (MASKEDIH)
|
3416015000NRG23Z151120221390658
|
15/11/2022
|
SAKHAWAT ANSARI
|
3416015WL046806
|
SAKHAWAT ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR SAKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
CHALKUSHA
|
JH-16-015-021-001/375 (MASKEDIH)
|
3416015000NRG23Z151120221390659
|
15/11/2022
|
SABIJAN KHATOON
|
3416015WL046806
|
SABIJAN KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MRS SABIJAN KHATOON
|
STATE BANK OF INDIA(508548)
|
8
|
CHALKUSHA
|
JH-16-015-021-001/376 (MASKEDIH)
|
3416015000NRG23Z151120221390660
|
15/11/2022
|
ASHBUN KHATOON
|
3416015WL046806
|
ASHBUN KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mrs. ASHBUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
CHALKUSHA
|
JH-16-015-021-001/586 (MASKEDIH)
|
3416015000NRG23Z151120221390663
|
15/11/2022
|
AFSHANA KHATOON
|
3416015WL046806
|
AFSHANA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
10
|
CHALKUSHA
|
JH-16-015-021-001/586 (MASKEDIH)
|
3416015000NRG23Z151120221390662
|
15/11/2022
|
KULSUM KHATOON
|
3416015WL046806
|
KULSUM KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MISS KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
11
|
CHALKUSHA
|
JH-16-015-021-001/587 (MASKEDIH)
|
3416015000NRG23Z151120221390664
|
15/11/2022
|
KHUSBU KHATOON
|
3416015WL046806
|
KHUSBU KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KHUSBU KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
CHALKUSHA
|
JH-16-015-021-001/588 (MASKEDIH)
|
3416015000NRG23Z151120221390665
|
15/11/2022
|
MUNEJA KHATUN
|
3416015WL046806
|
MUNEJA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAJIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
CHALKUSHA
|
JH-16-015-021-001/615 (MASKEDIH)
|
3416015000NRG23Z151120221390666
|
15/11/2022
|
AFZAL ANSARI
|
3416015WL046806
|
AFZAL ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR AFZAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|