|
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
|
Udhwa
|
JH-13-007-010-001/224
(MIDDLE PIYARPUR)
|
3413007000NRG25060620240203312
|
08/06/2024
|
Manarul Shekh
|
3413007WL007145
|
Manarul Shekh
|
00048
|
BKID0004464
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350482141
|
|
MANARUL HOQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
Udhwa
|
JH-13-007-010-001/1012
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209857
|
08/06/2024
|
fultusi bibi
|
3413007WL007439
|
fultusi bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482131
|
|
MRS FULTUSI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Udhwa
|
JH-13-007-010-001/1017
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209858
|
08/06/2024
|
tajnur khatun
|
3413007WL007439
|
tajnur khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482133
|
|
MRS TAJNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Udhwa
|
JH-13-007-010-001/1056
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209859
|
08/06/2024
|
JOSNA BIBI
|
3413007WL007439
|
JOSNA BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482134
|
|
JOSNA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Udhwa
|
JH-13-007-010-001/1568
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209861
|
08/06/2024
|
Hena Khatun
|
3413007WL007439
|
Hena Khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482140
|
|
Mrs. HENA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Udhwa
|
JH-13-007-010-001/475
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209862
|
08/06/2024
|
Nurful Bibi
|
3413007WL007439
|
Nurful Bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482135
|
|
NURAFUL BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Udhwa
|
JH-13-007-010-001/522
(MIDDLE PIYARPUR)
|
3413007000NRG25060620240203313
|
08/06/2024
|
Nasima bibi
|
3413007WL007145
|
Nasima bibi
|
00415
|
SBIN0012540
|
245
|
245
|
Processed
|
20/06/2024
|
|
5350482128
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udhwa
|
JH-13-007-010-001/605
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209864
|
08/06/2024
|
Nayema bibi
|
3413007WL007439
|
Nayema bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482137
|
|
MRS NAYEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udhwa
|
JH-13-007-010-001/605
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209863
|
08/06/2024
|
Tara bibi
|
3413007WL007439
|
Tara bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482136
|
|
MRS TARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Udhwa
|
JH-13-007-010-001/717
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209865
|
08/06/2024
|
nasnara biwi
|
3413007WL007439
|
nasnara biwi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482132
|
|
NASANARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Udhwa
|
JH-13-007-010-001/721
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209866
|
08/06/2024
|
nubahar bibi
|
3413007WL007439
|
nubahar bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482127
|
|
MRS NUBAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Udhwa
|
JH-13-007-010-001/733
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209870
|
08/06/2024
|
aanjunara bibi
|
3413007WL007439
|
aanjunara bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482130
|
|
MRS AANJUNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Udhwa
|
JH-13-007-010-001/733
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209867
|
08/06/2024
|
dulari bibi
|
3413007WL007439
|
dulari bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482138
|
|
MRS DULARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Udhwa
|
JH-13-007-010-001/733
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209869
|
08/06/2024
|
sokhina bibi
|
3413007WL007439
|
sokhina bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482129
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Udhwa
|
JH-13-007-010-001/741
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209871
|
08/06/2024
|
Rumela bibi
|
3413007WL007439
|
Rumela bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482139
|
|
MRS RUMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38465
|
38465
|
|
|
|
|
|
|
|
|
16
|
Udhwa
|
JH-13-007-010-001/1567
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209860
|
08/06/2024
|
Ajmira Bibi
|
3413007WL007439
|
Ajmira Bibi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482126
|
|
AJMIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Udhwa
|
JH-13-007-010-001/733
(MIDDLE PIYARPUR)
|
3413007000NRG25080620240209868
|
08/06/2024
|
aamina bibi
|
3413007WL007439
|
aamina bibi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5350482125
|
|
AMINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44590
|
44590
|
|
|
|
|
|
|
|