|
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-13-009-009-008/3052
(BISHANPUR)
|
3413009000NRG25Z020520240080392
|
02/05/2024
|
Najara Bibi
|
3413009WL002763
|
Najara Bibi
|
00048
|
BKID0005920
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NAJARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-009-002/7407
(BISHANPUR)
|
3413009000NRG25Z020520240080389
|
02/05/2024
|
HASNARA BIBI
|
3413009WL002763
|
HASNARA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-009-004/1586
(BISHANPUR)
|
3413009000NRG25Z020520240080390
|
02/05/2024
|
Farida Bibi
|
3413009WL002763
|
Farida Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-009-004/290
(BISHANPUR)
|
3413009000NRG25Z020520240080391
|
02/05/2024
|
Josna Bibi
|
3413009WL002763
|
Josna Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. Josna Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|