|
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-13-009-002-001/1047
(AHUT GRAM)
|
3413009000NRG25Z280520240181893
|
28/05/2024
|
Zarina Bibi
|
3413009WL006307
|
Zarina Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
MRS JARINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-002-001/1439
(AHUT GRAM)
|
3413009000NRG25Z280520240181894
|
28/05/2024
|
Tanvir Shekh
|
3413009WL006307
|
Tanvir Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
Tanvir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barharwa
|
JH-13-009-002-001/1447
(AHUT GRAM)
|
3413009000NRG25Z280520240181897
|
28/05/2024
|
Taimur Shekh
|
3413009WL006308
|
Taimur Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
MR TAIYAMUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-002-001/3616
(AHUT GRAM)
|
3413009000NRG25Z280520240181898
|
28/05/2024
|
Nurjahan Khatun
|
3413009WL006308
|
Nurjahan Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
MS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-002-001/538
(AHUT GRAM)
|
3413009000NRG25Z280520240181904
|
28/05/2024
|
Intaze Shekh
|
3413009WL006310
|
Intaze Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
MR INTAM SEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/6223
(AHUT GRAM)
|
3413009000NRG25Z280520240181910
|
28/05/2024
|
Asfak Shekh
|
3413009WL006312
|
Asfak Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
Asfak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barharwa
|
JH-13-009-002-001/6299
(AHUT GRAM)
|
3413009000NRG25Z280520240181906
|
28/05/2024
|
Sabana Khatun
|
3413009WL006311
|
Sabana Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-002-001/5247
(AHUT GRAM)
|
3413009000NRG25Z280520240181900
|
28/05/2024
|
Nargis Khatun
|
3413009WL006309
|
Nargis Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
MRS NARGIS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-002-001/5249
(AHUT GRAM)
|
3413009000NRG25Z280520240181890
|
28/05/2024
|
Valeda Khatun
|
3413009WL006306
|
Valeda Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
MS VALEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-002-001/5377
(AHUT GRAM)
|
3413009000NRG25Z280520240181903
|
28/05/2024
|
Rehana Khatun
|
3413009WL006310
|
Rehana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Barharwa
|
JH-13-009-002-001/5748
(AHUT GRAM)
|
3413009000NRG25Z280520240181909
|
28/05/2024
|
Sajnu Khatun
|
3413009WL006312
|
Sajnu Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/05/2024
|
|
S8567874
|
|
MISS SAJNU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|