|
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-13-009-009-007/2634
(BISHANPUR)
|
3413009000NRG25290420240064124
|
29/04/2024
|
Reshma Khatun
|
3413009WL002306
|
Reshma Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470449
|
|
MS RESHMA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-009-007/3113
(BISHANPUR)
|
3413009000NRG25290420240064038
|
29/04/2024
|
Jiyaur Rahman
|
3413009WL002302
|
Jiyaur Rahman
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470452
|
|
MR JIYAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-009-007/6045
(BISHANPUR)
|
3413009000NRG25290420240064028
|
29/04/2024
|
Sushema Khatun
|
3413009WL002300
|
Sushema Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470457
|
|
MISS SUSHEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-009-007/6046
(BISHANPUR)
|
3413009000NRG25290420240064126
|
29/04/2024
|
Rabina Khatun
|
3413009WL002306
|
Rabina Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470456
|
|
MS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-009-007/657
(BISHANPUR)
|
3413009000NRG25290420240064046
|
29/04/2024
|
Abu Bakkar
|
3413009WL002303
|
Abu Bakkar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470450
|
|
MR ABAVAKAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Barharwa
|
JH-13-009-009-007/6000
(BISHANPUR)
|
3413009000NRG25290420240064026
|
29/04/2024
|
Relaul Shekh
|
3413009WL002300
|
Relaul Shekh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470447
|
|
Refaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barharwa
|
JH-13-009-009-007/6037
(BISHANPUR)
|
3413009000NRG25290420240064027
|
29/04/2024
|
Pravin Khatun
|
3413009WL002300
|
Pravin Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470446
|
|
Parvin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Barharwa
|
JH-13-009-009-007/6042
(BISHANPUR)
|
3413009000NRG25290420240064125
|
29/04/2024
|
Jubeda Bibi
|
3413009WL002306
|
Jubeda Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470448
|
|
Jubeda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-009-007/23579
(BISHANPUR)
|
3413009000NRG25290420240064044
|
29/04/2024
|
Esnara Khatun
|
3413009WL002303
|
Esnara Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470451
|
|
MS ESNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-009-007/2412
(BISHANPUR)
|
3413009000NRG25290420240064045
|
29/04/2024
|
Sakil Ahamad
|
3413009WL002303
|
Sakil Ahamad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470458
|
|
Mr. Shakil Ahamad
|
INDIAN BANK(607105)
|
|
11
|
Barharwa
|
JH-13-009-009-007/7177
(BISHANPUR)
|
3413009000NRG25290420240064039
|
29/04/2024
|
Marjina Khatun
|
3413009WL002302
|
Marjina Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470454
|
|
MS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-007/7178
(BISHANPUR)
|
3413009000NRG25290420240064040
|
29/04/2024
|
Sarjida Khatoon
|
3413009WL002302
|
Sarjida Khatoon
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470455
|
|
SANJIDA KHATOON
|
UCO BANK(607066)
|
|
13
|
Barharwa
|
JH-13-009-009-007/7179
(BISHANPUR)
|
3413009000NRG25290420240064047
|
29/04/2024
|
Nusrat Khatun
|
3413009WL002303
|
Nusrat Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551470453
|
|
MR KAMARULHAQUE FNG NUSRATKHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|