|
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-13-009-012-002/1472
(HASTI PARA)
|
3413009000NRG25070520240099932
|
07/05/2024
|
Masuda Bibi
|
3413009WL003478
|
Masuda Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110220293
|
|
MRS MASUDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-012-002/1476
(HASTI PARA)
|
3413009000NRG25070520240099933
|
07/05/2024
|
Abdul Sakur
|
3413009WL003478
|
Abdul Sakur
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110220294
|
|
MR ABDUL SAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-012-001/2746
(HASTI PARA)
|
3413009000NRG25070520240099926
|
07/05/2024
|
Imran ali
|
3413009WL003476
|
Imran ali
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110220296
|
|
MR EMRAN ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-012-002/1280
(HASTI PARA)
|
3413009000NRG25070520240099928
|
07/05/2024
|
Abdul Kyum
|
3413009WL003477
|
Abdul Kyum
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110220295
|
|
MR ABDUL KYUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-012-002/1414
(HASTI PARA)
|
3413009000NRG25070520240099929
|
07/05/2024
|
Md Nadim
|
3413009WL003477
|
Md Nadim
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110220292
|
|
MR MD NADIM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|