|
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-13-007-009-020/1227
(MASNA)
|
3413007000NRG25310520240190951
|
31/05/2024
|
Lill Bibi
|
3413007WL006682
|
Lill Bibi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236839
|
|
MRS LILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Udhwa
|
JH-13-007-009-020/880
(MASNA)
|
3413007000NRG25310520240190958
|
31/05/2024
|
mojahir nadab
|
3413007WL006682
|
mojahir nadab
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236837
|
|
MR MOJAHIR NADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Udhwa
|
JH-13-007-009-020/903
(MASNA)
|
3413007000NRG25310520240190960
|
31/05/2024
|
rubi khatun
|
3413007WL006682
|
rubi khatun
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236836
|
|
rubi khatun
|
INDUSIND BANK(607189)
|
|
4
|
Udhwa
|
JH-13-007-009-020/926
(MASNA)
|
3413007000NRG25310520240190961
|
31/05/2024
|
sakerul nadab
|
3413007WL006682
|
sakerul nadab
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236838
|
|
MR SAKERUL NADAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Udhwa
|
JH-13-007-009-020/1426
(MASNA)
|
3413007000NRG25310520240190952
|
31/05/2024
|
Roushan Ara Praveen
|
3413007WL006682
|
Roushan Ara Praveen
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236844
|
|
MRS ROUSHAN ARA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Udhwa
|
JH-13-007-009-020/2013
(MASNA)
|
3413007000NRG25310520240190953
|
31/05/2024
|
Raushan khatun
|
3413007WL006682
|
Raushan khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236840
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udhwa
|
JH-13-007-009-020/2073
(MASNA)
|
3413007000NRG25310520240190954
|
31/05/2024
|
mehnur bibi
|
3413007WL006682
|
mehnur bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236835
|
|
MS MEHANUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udhwa
|
JH-13-007-009-020/2134
(MASNA)
|
3413007000NRG25310520240190956
|
31/05/2024
|
SAHEBA BIBI
|
3413007WL006682
|
SAHEBA BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236843
|
|
MRS SAHEBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udhwa
|
JH-13-007-009-020/773
(MASNA)
|
3413007000NRG25310520240190957
|
31/05/2024
|
KOHANUR BIBI
|
3413007WL006682
|
KOHANUR BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236842
|
|
MISS KOHANUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Udhwa
|
JH-13-007-009-020/880
(MASNA)
|
3413007000NRG25310520240190959
|
31/05/2024
|
nargis bibi
|
3413007WL006682
|
nargis bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236841
|
|
MISS NARGIS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
11
|
Udhwa
|
JH-13-007-009-020/2081
(MASNA)
|
3413007000NRG25310520240190955
|
31/05/2024
|
Aslema bibi
|
3413007WL006682
|
Aslema bibi
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344236834
|
|
Ms. ASLEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|