|
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
|
Mahuadanr
|
JH-06-007-008-002/13952012
(Parhatoli)
|
3406007000NRG24Z261120231588988
|
26/11/2023
|
ANJUM SABA
|
3406007WL121187
|
ANJUM SABA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS ANJUM SABBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-008-002/13952013
(Parhatoli)
|
3406007000NRG24Z261120231588989
|
26/11/2023
|
TARANUM NAJ
|
3406007WL121187
|
TARANUM NAJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS TARNNUM NAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-008-002/1395214
(Parhatoli)
|
3406007000NRG24Z261120231588990
|
26/11/2023
|
MD ABUTALLAH
|
3406007WL121187
|
MD ABUTALLAH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR MD ABBU TALHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-008-002/3052
(Parhatoli)
|
3406007000NRG24Z261120231588993
|
26/11/2023
|
PENI DEVI
|
3406007WL121187
|
PENI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS PENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-008-002/139529
(Parhatoli)
|
3406007000NRG24Z261120231588991
|
26/11/2023
|
LIYAKAT SAH
|
3406007WL121187
|
LIYAKAT SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-008-002/5353
(Parhatoli)
|
3406007000NRG24Z261120231588994
|
26/11/2023
|
SAKHAWAT HUSSAIN
|
3406007WL121187
|
SAKHAWAT HUSSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. SAKHAWAT HUSHAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Mahuadanr
|
JH-06-007-008-002/203030
(Parhatoli)
|
3406007000NRG24Z261120231588992
|
26/11/2023
|
MD. NURUL HAQUE MIYAN
|
3406007WL121187
|
MD. NURUL HAQUE MIYAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Md Nurul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|