|
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-16-015-017-004/425
(SALAYADIH)
|
3416015000NRG23160120231801830
|
16/01/2023
|
DHARMI DEVI
|
3416015WL063642
|
DHARMI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076572
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-004/331
(SALAYADIH)
|
3416015000NRG23160120231801828
|
16/01/2023
|
Allahudin Ansari
|
3416015WL063642
|
Allahudin Ansari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076573
|
|
ALLAHUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-017-004/735
(SALAYADIH)
|
3416015000NRG23160120231801838
|
16/01/2023
|
Irfan Ansari
|
3416015WL063642
|
Irfan Ansari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076574
|
|
MRS SAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-017-004/477
(SALAYADIH)
|
3416015000NRG23160120231801831
|
16/01/2023
|
SAHDEV THAKUR
|
3416015WL063642
|
SAHDEV THAKUR
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076575
|
|
SAHDEV THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
CHALKUSHA
|
JH-16-015-017-004/501
(SALAYADIH)
|
3416015000NRG23160120231801833
|
16/01/2023
|
JIBREL ANSARI
|
3416015WL063642
|
JIBREL ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076578
|
|
JIBREL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHALKUSHA
|
JH-16-015-017-004/645
(SALAYADIH)
|
3416015000NRG23160120231801835
|
16/01/2023
|
Fatima Khatun
|
3416015WL063642
|
Fatima Khatun
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076580
|
|
FATIMA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-017-004/696
(SALAYADIH)
|
3416015000NRG23160120231801837
|
16/01/2023
|
Gulam Sabir
|
3416015WL063642
|
Gulam Sabir
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076577
|
|
GULAM SABIR
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-017-004/925
(SALAYADIH)
|
3416015000NRG23160120231801843
|
16/01/2023
|
Renu Kumari
|
3416015WL063642
|
Renu Kumari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076576
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-017-004/929
(SALAYADIH)
|
3416015000NRG23160120231801844
|
16/01/2023
|
Sahmbhu Thakur
|
3416015WL063642
|
Sahmbhu Thakur
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076579
|
|
SHAMBHU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-017-004/478
(SALAYADIH)
|
3416015000NRG23160120231801832
|
16/01/2023
|
MALTI DEVI
|
3416015WL063642
|
MALTI DEVI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076569
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-017-004/876
(SALAYADIH)
|
3416015000NRG23160120231801839
|
16/01/2023
|
AMIT THAKUR
|
3416015WL063642
|
AMIT THAKUR
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076568
|
|
Mr. AMIT THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHALKUSHA
|
JH-16-015-017-004/877
(SALAYADIH)
|
3416015000NRG23160120231801840
|
16/01/2023
|
PUNAM KUMARI
|
3416015WL063642
|
PUNAM KUMARI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076571
|
|
MRS PUNAMKUMARISHARMA KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-017-004/922
(SALAYADIH)
|
3416015000NRG23160120231801841
|
16/01/2023
|
Hiralal Thakur
|
3416015WL063642
|
Hiralal Thakur
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076570
|
|
MR HIRALAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
CHALKUSHA
|
JH-16-015-017-004/373
(SALAYADIH)
|
3416015000NRG23160120231801829
|
16/01/2023
|
SHWETA SHARMA
|
3416015WL063642
|
SHWETA SHARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076567
|
|
MRS SHWETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-017-004/648
(SALAYADIH)
|
3416015000NRG23160120231801836
|
16/01/2023
|
Idarish Miyan
|
3416015WL063642
|
Idarish Miyan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194076566
|
|
Mrs. IDRISH MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|