|
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
|
Barharwa
|
JH-13-009-029-001/28583
(SRIKUND)
|
3413009029NRG25190620240238200
|
19/06/2024
|
Md Jakir
|
3413009029WL008418
|
Md Jakir
|
00048
|
BKID0004465
|
245
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
0
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-029-001/441
(SRIKUND)
|
3413009029NRG25190620240238203
|
19/06/2024
|
Anwar Alam
|
3413009029WL008419
|
Anwar Alam
|
00415
|
SBIN0002915
|
1470
|
0
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-029-001/441
(SRIKUND)
|
3413009029NRG25190620240238202
|
19/06/2024
|
Humayun Shekh
|
3413009029WL008419
|
Humayun Shekh
|
00415
|
SBIN0002915
|
1470
|
0
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-029-001/749
(SRIKUND)
|
3413009029NRG25190620240238204
|
19/06/2024
|
SARFARAJ ALAM
|
3413009029WL008419
|
SARFARAJ ALAM
|
00415
|
SBIN0002915
|
1470
|
0
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-029-003/2150
(SRIKUND)
|
3413009029NRG25190620240238208
|
19/06/2024
|
samima bibi
|
3413009029WL008420
|
samima bibi
|
00415
|
SBIN0002915
|
1470
|
0
|
|
|
|
|
|
|
|
|
6
|
Barharwa
|
JH-13-009-029-003/2151
(SRIKUND)
|
3413009029NRG25190620240238209
|
19/06/2024
|
ajad sk
|
3413009029WL008420
|
ajad sk
|
00415
|
SBIN0002915
|
1470
|
0
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-029-003/799
(SRIKUND)
|
3413009029NRG25190620240238212
|
19/06/2024
|
hebjur rahman
|
3413009029WL008421
|
hebjur rahman
|
00415
|
SBIN0002915
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9065
|
0
|
|
|
|
|
|
|
|