|
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-16-015-023-001/169
(KHARGU)
|
3416015000NRG23Z040220231936441
|
04/02/2023
|
MANSOOR ANSARI
|
3416015WL069154
|
MANSOOR ANSARI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-023-001/500
(KHARGU)
|
3416015000NRG23Z040220231936454
|
04/02/2023
|
Halima Khatun
|
3416015WL069154
|
Halima Khatun
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-023-001/114
(KHARGU)
|
3416015000NRG23Z040220231936435
|
04/02/2023
|
URMILA DEVI
|
3416015WL069154
|
URMILA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR KHEMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALKUSHA
|
JH-16-015-023-001/115
(KHARGU)
|
3416015000NRG23Z040220231936436
|
04/02/2023
|
NASIMA KHATUN
|
3416015WL069154
|
NASIMA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR SADIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALKUSHA
|
JH-16-015-023-001/135
(KHARGU)
|
3416015000NRG23Z040220231936437
|
04/02/2023
|
CHINTA DEVI
|
3416015WL069154
|
CHINTA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR BHUTAK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-023-001/137
(KHARGU)
|
3416015000NRG23Z040220231936438
|
04/02/2023
|
KARU PANDIT
|
3416015WL069154
|
KARU PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR KARU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-023-001/160
(KHARGU)
|
3416015000NRG23Z040220231936439
|
04/02/2023
|
NURESHA KHATOON
|
3416015WL069154
|
NURESHA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MRS NURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALKUSHA
|
JH-16-015-023-001/168
(KHARGU)
|
3416015000NRG23Z040220231936440
|
04/02/2023
|
GITA DEVI
|
3416015WL069154
|
GITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-023-001/173
(KHARGU)
|
3416015000NRG23Z040220231936442
|
04/02/2023
|
sAHJAHAN KHATUN
|
3416015WL069154
|
sAHJAHAN KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALKUSHA
|
JH-16-015-023-001/174
(KHARGU)
|
3416015000NRG23Z040220231936443
|
04/02/2023
|
SHAMSHER ALAM
|
3416015WL069154
|
SHAMSHER ALAM
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALKUSHA
|
JH-16-015-023-001/198
(KHARGU)
|
3416015000NRG23Z040220231936444
|
04/02/2023
|
SAMINA KHATOON
|
3416015WL069154
|
SAMINA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALKUSHA
|
JH-16-015-023-001/213
(KHARGU)
|
3416015000NRG23Z040220231936445
|
04/02/2023
|
JAMILA KHATUN
|
3416015WL069154
|
JAMILA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALKUSHA
|
JH-16-015-023-001/273
(KHARGU)
|
3416015000NRG23Z040220231936446
|
04/02/2023
|
NASRI DEVI
|
3416015WL069154
|
NASRI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MRS NASRI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-023-001/276
(KHARGU)
|
3416015000NRG23Z040220231936447
|
04/02/2023
|
MD HUSSAIN
|
3416015WL069154
|
MD HUSSAIN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALKUSHA
|
JH-16-015-023-001/280
(KHARGU)
|
3416015000NRG23Z040220231936448
|
04/02/2023
|
DAMODAR PANDIT
|
3416015WL069154
|
DAMODAR PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR DAMODAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALKUSHA
|
JH-16-015-023-001/284
(KHARGU)
|
3416015000NRG23Z040220231936449
|
04/02/2023
|
JOHRA KHATUN
|
3416015WL069154
|
JOHRA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MRS JOHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALKUSHA
|
JH-16-015-023-001/287
(KHARGU)
|
3416015000NRG23Z040220231936450
|
04/02/2023
|
SAMIM ANSARI
|
3416015WL069154
|
SAMIM ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALKUSHA
|
JH-16-015-023-001/337
(KHARGU)
|
3416015000NRG23Z040220231936451
|
04/02/2023
|
JAMIDA KHATUN
|
3416015WL069154
|
JAMIDA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALKUSHA
|
JH-16-015-023-001/338
(KHARGU)
|
3416015000NRG23Z040220231936452
|
04/02/2023
|
MAIMUNA KHATUN
|
3416015WL069154
|
MAIMUNA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-023-001/342
(KHARGU)
|
3416015000NRG23Z040220231936453
|
04/02/2023
|
JUBAIDA KHATUN
|
3416015WL069154
|
JUBAIDA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR HAROON RASHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALKUSHA
|
JH-16-015-023-001/670
(KHARGU)
|
3416015000NRG23Z040220231936455
|
04/02/2023
|
ANITA DEVI
|
3416015WL069154
|
ANITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALKUSHA
|
JH-16-015-023-001/737
(KHARGU)
|
3416015000NRG23Z040220231936456
|
04/02/2023
|
MANOJ PANDIT
|
3416015WL069154
|
MANOJ PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALKUSHA
|
JH-16-015-023-001/748
(KHARGU)
|
3416015000NRG23Z040220231936457
|
04/02/2023
|
MADINA KHATUN
|
3416015WL069154
|
MADINA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MRS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALKUSHA
|
JH-16-015-023-001/767
(KHARGU)
|
3416015000NRG23Z040220231936458
|
04/02/2023
|
IRSHAD ANSARI
|
3416015WL069154
|
IRSHAD ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
IRSHAD ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
CHALKUSHA
|
JH-16-015-023-001/98
(KHARGU)
|
3416015000NRG23Z040220231936459
|
04/02/2023
|
SAKILA KHATOON
|
3416015WL069154
|
SAKILA KHATOON
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008794
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|