|
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-13-009-002-001/5536
(AHUT GRAM)
|
3413009000NRG25200620240248000
|
20/06/2024
|
Sanjida Khatun
|
3413009WL008801
|
Sanjida Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687986
|
|
Ms. Sanjida Khatun
|
INDIAN BANK(607105)
|
|
2
|
Barharwa
|
JH-13-009-002-001/8655
(AHUT GRAM)
|
3413009000NRG25200620240248002
|
20/06/2024
|
Barira Khatun
|
3413009WL008801
|
Barira Khatun
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687985
|
|
Ms. Barira Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-002-001/1456
(AHUT GRAM)
|
3413009000NRG25200620240247990
|
20/06/2024
|
Ajajul Hoque
|
3413009WL008801
|
Ajajul Hoque
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687981
|
|
MR AJAJUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-002-001/18
(AHUT GRAM)
|
3413009000NRG25200620240247991
|
20/06/2024
|
Jishu Murmu
|
3413009WL008801
|
Jishu Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687979
|
|
MR JISU MURMU X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-002-001/2141
(AHUT GRAM)
|
3413009000NRG25200620240247992
|
20/06/2024
|
Barki Murmu
|
3413009WL008801
|
Barki Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687990
|
|
MISS BARKI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-002-001/2591
(AHUT GRAM)
|
3413009000NRG25200620240247993
|
20/06/2024
|
Jamila Khatun
|
3413009WL008801
|
Jamila Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687983
|
|
MS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-002-001/2958
(AHUT GRAM)
|
3413009000NRG25200620240247994
|
20/06/2024
|
Md Obaidulla
|
3413009WL008801
|
Md Obaidulla
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687978
|
|
Md. Obaidulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Barharwa
|
JH-13-009-002-001/42603
(AHUT GRAM)
|
3413009000NRG25200620240247996
|
20/06/2024
|
Ashatun Nesha
|
3413009WL008801
|
Ashatun Nesha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687980
|
|
MISS ASHATUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-002-001/5008
(AHUT GRAM)
|
3413009000NRG25200620240247998
|
20/06/2024
|
Safikul Islam
|
3413009WL008801
|
Safikul Islam
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687988
|
|
MR SAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-002-001/8654
(AHUT GRAM)
|
3413009000NRG25200620240248001
|
20/06/2024
|
Afsana Bibi
|
3413009WL008801
|
Afsana Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687982
|
|
MISS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-002-001/8725
(AHUT GRAM)
|
3413009000NRG25200620240248003
|
20/06/2024
|
Abu Bakkar
|
3413009WL008801
|
Abu Bakkar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687984
|
|
MR ABU BAKKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-002-001/913
(AHUT GRAM)
|
3413009000NRG25200620240248004
|
20/06/2024
|
Md. Sanaulla
|
3413009WL008801
|
Md. Sanaulla
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687991
|
|
MR MD SANAULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-002-001/5225
(AHUT GRAM)
|
3413009000NRG25200620240247999
|
20/06/2024
|
Sadikul Islam
|
3413009WL008801
|
Sadikul Islam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687977
|
|
Sadikul Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-002-001/4260
(AHUT GRAM)
|
3413009000NRG25200620240247995
|
20/06/2024
|
Marang Tudu
|
3413009WL008801
|
Marang Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687987
|
|
Mr. MARANG TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-002-001/4465
(AHUT GRAM)
|
3413009000NRG25200620240247997
|
20/06/2024
|
Md Liakat Hussain
|
3413009WL008801
|
Md Liakat Hussain
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411687989
|
|
Md.Liakat Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|