|
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
|
Jamua
|
JH-19-008-019-007/691
(HARLA)
|
3419008000NRG23291020221391217
|
01/11/2022
|
Md Kalim Ansari
|
3419008WL106393
|
Md Kalim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752726
|
|
MD KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-019-007/582
(HARLA)
|
3419008000NRG23291020221391349
|
01/11/2022
|
Gulam Mustafa
|
3419008WL106401
|
Gulam Mustafa
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752722
|
|
GULAM MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jamua
|
JH-19-008-019-007/616
(HARLA)
|
3419008000NRG23291020221391305
|
01/11/2022
|
Latif Miyan
|
3419008WL106398
|
Latif Miyan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752723
|
|
MR MD LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-019-007/685
(HARLA)
|
3419008000NRG23291020221391216
|
01/11/2022
|
Ravidah Khatoon
|
3419008WL106393
|
Ravidah Khatoon
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752724
|
|
MRS RAVIDAH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-019-007/693
(HARLA)
|
3419008000NRG23291020221391307
|
01/11/2022
|
Md Safayad
|
3419008WL106398
|
Md Safayad
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752725
|
|
MR MD SAFAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|