|
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-16-015-015-005/1057
(MANAIYA)
|
3416015000NRG23270120231874888
|
27/01/2023
|
Ajij Ansari
|
3416015WL066550
|
Ajij Ansari
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594099
|
|
AZIZ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHALKUSHA
|
JH-16-015-015-005/1060
(MANAIYA)
|
3416015000NRG23270120231874890
|
27/01/2023
|
Kulsum Khatun
|
3416015WL066550
|
Kulsum Khatun
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594098
|
|
Mrs. KULSUM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-015-005/1056
(MANAIYA)
|
3416015000NRG23270120231874887
|
27/01/2023
|
Nagina Praveen
|
3416015WL066550
|
Nagina Praveen
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594100
|
|
NAGINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-015-005/793
(MANAIYA)
|
3416015000NRG23270120231874896
|
27/01/2023
|
ARAVI ANSARI
|
3416015WL066550
|
ARAVI ANSARI
|
00048
|
BKID0004937
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594101
|
|
ARAVI ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-015-002/155
(MANAIYA)
|
3416015000NRG23270120231874885
|
27/01/2023
|
Virendra Saw
|
3416015WL066550
|
Virendra Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594105
|
|
MR VIRENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALKUSHA
|
JH-16-015-015-002/155
(MANAIYA)
|
3416015000NRG23270120231874884
|
27/01/2023
|
Vishavnath Saw
|
3416015WL066550
|
Vishavnath Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594104
|
|
MR VISHAVNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALKUSHA
|
JH-16-015-015-003/834
(MANAIYA)
|
3416015000NRG23270120231874886
|
27/01/2023
|
PAWAN KUMAR DAS
|
3416015WL066550
|
PAWAN KUMAR DAS
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594102
|
|
PAWAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-015-005/1059
(MANAIYA)
|
3416015000NRG23270120231874889
|
27/01/2023
|
Md Iqbal Ansari
|
3416015WL066550
|
Md Iqbal Ansari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594106
|
|
MR MDIQBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALKUSHA
|
JH-16-015-015-005/291
(MANAIYA)
|
3416015000NRG23270120231874893
|
27/01/2023
|
SURAJ PRASAD BARNWAL
|
3416015WL066550
|
SURAJ PRASAD BARNWAL
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594097
|
|
Mr. SURAJ PRASAD BARANWAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-015-005/340
(MANAIYA)
|
3416015000NRG23270120231874894
|
27/01/2023
|
Suresh Saw
|
3416015WL066550
|
Suresh Saw
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594103
|
|
Mr. SURESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHALKUSHA
|
JH-16-015-015-005/828
(MANAIYA)
|
3416015000NRG23270120231874898
|
27/01/2023
|
YASMIN PRAWIN
|
3416015WL066550
|
YASMIN PRAWIN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594107
|
|
YASMIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
CHALKUSHA
|
JH-16-015-015-005/112
(MANAIYA)
|
3416015000NRG23270120231874892
|
27/01/2023
|
MOSAMAT DEGANI
|
3416015WL066550
|
MOSAMAT DEGANI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594094
|
|
Mrs. DEGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-015-005/416
(MANAIYA)
|
3416015000NRG23270120231874895
|
27/01/2023
|
Pinku Kumar
|
3416015WL066550
|
Pinku Kumar
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594096
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALKUSHA
|
JH-16-015-015-005/821
(MANAIYA)
|
3416015000NRG23270120231874897
|
27/01/2023
|
SANGITA DEVI
|
3416015WL066550
|
SANGITA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594095
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
CHALKUSHA
|
JH-16-015-015-005/1061
(MANAIYA)
|
3416015000NRG23270120231874891
|
27/01/2023
|
Gulshan Khatun
|
3416015WL066550
|
Gulshan Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378594093
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|