|
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-16-015-023-001/809
(KHARGU)
|
3416015000NRG23210320232233222
|
21/03/2023
|
Afzal Ansari
|
3416015WL082819
|
Afzal Ansari
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187207
|
|
AFJAL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-023-001/169
(KHARGU)
|
3416015000NRG23210320232233198
|
21/03/2023
|
MANSOOR ANSARI
|
3416015WL082819
|
MANSOOR ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187208
|
|
MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
CHALKUSHA
|
JH-16-015-023-001/500
(KHARGU)
|
3416015000NRG23210320232233213
|
21/03/2023
|
Halima Khatun
|
3416015WL082819
|
Halima Khatun
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187209
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
CHALKUSHA
|
JH-16-015-023-001/805
(KHARGU)
|
3416015000NRG23210320232233221
|
21/03/2023
|
Rehana Khatun
|
3416015WL082819
|
Rehana Khatun
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0309187210
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-023-001/802
(KHARGU)
|
3416015000NRG23210320232233220
|
21/03/2023
|
Devki Kumari
|
3416015WL082819
|
Devki Kumari
|
00078
|
CNRB0003706
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187206
|
|
DEVKI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-023-001/673
(KHARGU)
|
3416015000NRG23210320232233216
|
21/03/2023
|
Sakina Khatoon
|
3416015WL082819
|
Sakina Khatoon
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187183
|
|
Mrs. SAKINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-023-001/135
(KHARGU)
|
3416015000NRG23210320232233193
|
21/03/2023
|
CHINTA DEVI
|
3416015WL082819
|
CHINTA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187196
|
|
MR BHUTAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-023-001/148
(KHARGU)
|
3416015000NRG23210320232233194
|
21/03/2023
|
GITA DEVI
|
3416015WL082819
|
GITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187215
|
|
MR ROHIT PRASAD BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-023-001/160
(KHARGU)
|
3416015000NRG23210320232233195
|
21/03/2023
|
NURESHA KHATOON
|
3416015WL082819
|
NURESHA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187197
|
|
MRS NURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-023-001/161
(KHARGU)
|
3416015000NRG23210320232233196
|
21/03/2023
|
Parmeshwar Nayak
|
3416015WL082819
|
Parmeshwar Nayak
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187192
|
|
PARMESHWAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHALKUSHA
|
JH-16-015-023-001/168
(KHARGU)
|
3416015000NRG23210320232233197
|
21/03/2023
|
GITA DEVI
|
3416015WL082819
|
GITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187212
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-023-001/173
(KHARGU)
|
3416015000NRG23210320232233199
|
21/03/2023
|
sAHJAHAN KHATUN
|
3416015WL082819
|
sAHJAHAN KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187184
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-023-001/174
(KHARGU)
|
3416015000NRG23210320232233200
|
21/03/2023
|
SHAMSHER ALAM
|
3416015WL082819
|
SHAMSHER ALAM
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187198
|
|
MR SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-023-001/198
(KHARGU)
|
3416015000NRG23210320232233201
|
21/03/2023
|
SAMINA KHATOON
|
3416015WL082819
|
SAMINA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187204
|
|
SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-023-001/213
(KHARGU)
|
3416015000NRG23210320232233202
|
21/03/2023
|
JAMILA KHATUN
|
3416015WL082819
|
JAMILA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187190
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-023-001/273
(KHARGU)
|
3416015000NRG23210320232233203
|
21/03/2023
|
NASRI DEVI
|
3416015WL082819
|
NASRI DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187201
|
|
MRS NASRI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALKUSHA
|
JH-16-015-023-001/276
(KHARGU)
|
3416015000NRG23210320232233204
|
21/03/2023
|
MD HUSSAIN
|
3416015WL082819
|
MD HUSSAIN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187187
|
|
MR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-023-001/280
(KHARGU)
|
3416015000NRG23210320232233205
|
21/03/2023
|
DAMODAR PANDIT
|
3416015WL082819
|
DAMODAR PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187189
|
|
MR DAMODAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALKUSHA
|
JH-16-015-023-001/284
(KHARGU)
|
3416015000NRG23210320232233206
|
21/03/2023
|
JOHRA KHATUN
|
3416015WL082819
|
JOHRA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187200
|
|
MRS JOHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-023-001/287
(KHARGU)
|
3416015000NRG23210320232233207
|
21/03/2023
|
SAMIM ANSARI
|
3416015WL082819
|
SAMIM ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187194
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-023-001/313
(KHARGU)
|
3416015000NRG23210320232233208
|
21/03/2023
|
ASIF ANSARI
|
3416015WL082819
|
ASIF ANSARI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187213
|
|
MRS ASHIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-023-001/313
(KHARGU)
|
3416015000NRG23210320232233209
|
21/03/2023
|
SAJDA KHATUN
|
3416015WL082819
|
SAJDA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187205
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-023-001/337
(KHARGU)
|
3416015000NRG23210320232233210
|
21/03/2023
|
JAMIDA KHATUN
|
3416015WL082819
|
JAMIDA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187186
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-023-001/338
(KHARGU)
|
3416015000NRG23210320232233211
|
21/03/2023
|
MAIMUNA KHATUN
|
3416015WL082819
|
MAIMUNA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187202
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHALKUSHA
|
JH-16-015-023-001/342
(KHARGU)
|
3416015000NRG23210320232233212
|
21/03/2023
|
JUBAIDA KHATUN
|
3416015WL082819
|
JUBAIDA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187185
|
|
MR HAROON RASHID
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALKUSHA
|
JH-16-015-023-001/670
(KHARGU)
|
3416015000NRG23210320232233214
|
21/03/2023
|
ANITA DEVI
|
3416015WL082819
|
ANITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187188
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALKUSHA
|
JH-16-015-023-001/672
(KHARGU)
|
3416015000NRG23210320232233215
|
21/03/2023
|
Akram Ansari
|
3416015WL082819
|
Akram Ansari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187199
|
|
AKRAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHALKUSHA
|
JH-16-015-023-001/737
(KHARGU)
|
3416015000NRG23210320232233217
|
21/03/2023
|
MANOJ PANDIT
|
3416015WL082819
|
MANOJ PANDIT
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187214
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALKUSHA
|
JH-16-015-023-001/748
(KHARGU)
|
3416015000NRG23210320232233218
|
21/03/2023
|
MADINA KHATUN
|
3416015WL082819
|
MADINA KHATUN
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187195
|
|
MRS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALKUSHA
|
JH-16-015-023-001/76
(KHARGU)
|
3416015000NRG23210320232233219
|
21/03/2023
|
HAMIDA KHATOON
|
3416015WL082819
|
HAMIDA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187203
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALKUSHA
|
JH-16-015-023-001/810
(KHARGU)
|
3416015000NRG23210320232233223
|
21/03/2023
|
Amna Khatoon
|
3416015WL082819
|
Amna Khatoon
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187193
|
|
Aamana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHALKUSHA
|
JH-16-015-023-001/857
(KHARGU)
|
3416015000NRG23210320232233225
|
21/03/2023
|
TAIBUN NISHA
|
3416015WL082819
|
TAIBUN NISHA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187211
|
|
MR TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALKUSHA
|
JH-16-015-023-001/98
(KHARGU)
|
3416015000NRG23210320232233226
|
21/03/2023
|
SAKILA KHATOON
|
3416015WL082819
|
SAKILA KHATOON
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309187191
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|