|
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-16-015-021-001/941
(MASKEDIH)
|
3416015000NRG23Z201020221232660
|
20/10/2022
|
Md Saba Ahamad
|
3416015WL040585
|
Md Saba Ahamad
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Md Saba Ahamad
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-021-001/942
(MASKEDIH)
|
3416015000NRG23Z201020221232662
|
20/10/2022
|
Masoom Ansari
|
3416015WL040585
|
Masoom Ansari
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Masoom Ansari
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-021-002/366
(MASKEDIH)
|
3416015000NRG23Z201020221232664
|
20/10/2022
|
MUNNI PASWAN
|
3416015WL040585
|
MUNNI PASWAN
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
MUNNI PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-021-002/150
(MASKEDIH)
|
3416015000NRG23Z201020221232695
|
20/10/2022
|
Hajra Parween
|
3416015WL040589
|
Hajra Parween
|
00176
|
IDIB000J044
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Hajra Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-021-001/942
(MASKEDIH)
|
3416015000NRG23Z201020221232661
|
20/10/2022
|
Rubida Khatun
|
3416015WL040585
|
Rubida Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Rubida Khatun
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-021-001/947
(MASKEDIH)
|
3416015000NRG23Z201020221232689
|
20/10/2022
|
Jitan Ravidas
|
3416015WL040589
|
Jitan Ravidas
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Jitan Ravidas
|
()
|
|
7
|
CHALKUSHA
|
JH-16-015-021-002/148-A
(MASKEDIH)
|
3416015000NRG23Z201020221232691
|
20/10/2022
|
Mandodari Devi
|
3416015WL040589
|
Mandodari Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Mandodari Devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-015-021-002/310-A
(MASKEDIH)
|
3416015000NRG23Z201020221232697
|
20/10/2022
|
Shanti Devi
|
3416015WL040589
|
Shanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Shanti Devi
|
()
|
|
9
|
CHALKUSHA
|
JH-16-015-021-002/431
(MASKEDIH)
|
3416015000NRG23Z201020221232698
|
20/10/2022
|
JHARKHANDI Thakur
|
3416015WL040589
|
JHARKHANDI Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
JHARKHANDI Thakur
|
()
|
|
10
|
CHALKUSHA
|
JH-16-015-021-002/741
(MASKEDIH)
|
3416015000NRG23Z201020221232666
|
20/10/2022
|
KALYANI DEVI
|
3416015WL040585
|
KALYANI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
KALYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-021-002/218
(MASKEDIH)
|
3416015000NRG23Z201020221232696
|
20/10/2022
|
Nitu Devi
|
3416015WL040589
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Nitu Devi
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-021-002/239
(MASKEDIH)
|
3416015000NRG23Z201020221232642
|
20/10/2022
|
Madhu Kumari
|
3416015WL040582
|
Madhu Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Madhu Kumari
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-021-002/430
(MASKEDIH)
|
3416015000NRG23Z201020221232665
|
20/10/2022
|
Sunita Devi
|
3416015WL040585
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/10/2022
|
|
S33738309
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|