|
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
|
Barhait
|
JH-13-004-018-007/3741
(PHULBHANGA)
|
3413004018NRG25Z080620240216204
|
08/06/2024
|
Nurjahan Bibi
|
3413004018WL007606
|
Nurjahan Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS NARJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-018-007/3702
(PHULBHANGA)
|
3413004018NRG25Z080620240216197
|
08/06/2024
|
Md Jabbar Ansari
|
3413004018WL007606
|
Md Jabbar Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-018-007/3705
(PHULBHANGA)
|
3413004018NRG25Z080620240216200
|
08/06/2024
|
Md Wahab Ansari
|
3413004018WL007606
|
Md Wahab Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-007/3714
(PHULBHANGA)
|
3413004018NRG25Z080620240216201
|
08/06/2024
|
Dilvahar Bibi
|
3413004018WL007606
|
Dilvahar Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS DILVAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-018-007/3937
(PHULBHANGA)
|
3413004018NRG25Z080620240216208
|
08/06/2024
|
Etwari Rajwar
|
3413004018WL007606
|
Etwari Rajwar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Etwari Rajwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Barhait
|
JH-13-004-018-007/3943
(PHULBHANGA)
|
3413004018NRG25Z080620240216209
|
08/06/2024
|
Sain Akhtar
|
3413004018WL007606
|
Sain Akhtar
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SAIN AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-018-007/3945
(PHULBHANGA)
|
3413004018NRG25Z080620240216212
|
08/06/2024
|
Kutuban Bibi
|
3413004018WL007606
|
Kutuban Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KUTUBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-018-007/500
(PHULBHANGA)
|
3413004018NRG25Z080620240216213
|
08/06/2024
|
Mosmin Ansari
|
3413004018WL007606
|
Mosmin Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MOHAMMAD MOHSIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-018-007/505
(PHULBHANGA)
|
3413004018NRG25Z080620240216216
|
08/06/2024
|
Sakina bibi
|
3413004018WL007606
|
Sakina bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SARIFAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-018-007/506
(PHULBHANGA)
|
3413004018NRG25Z080620240216217
|
08/06/2024
|
Raifun Bibi
|
3413004018WL007606
|
Raifun Bibi
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS REFUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-018-007/509
(PHULBHANGA)
|
3413004018NRG25Z080620240216220
|
08/06/2024
|
Shubhan Ansari
|
3413004018WL007606
|
Shubhan Ansari
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Subhan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
Barhait
|
JH-13-004-018-007/3744
(PHULBHANGA)
|
3413004018NRG25Z080620240216205
|
08/06/2024
|
Aktar Mumin
|
3413004018WL007606
|
Aktar Mumin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Aktar Mumin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|