|
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
|
Barhait
|
JH-13-004-021-008/1907
(SIMRA)
|
3413004021NRG25100520240110534
|
10/05/2024
|
Sakhila Bibi
|
3413004021WL003905
|
Sakhila Bibi
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123128899
|
|
Sakhila Bibi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barhait
|
JH-13-004-021-008/1848
(SIMRA)
|
3413004021NRG25100520240110529
|
10/05/2024
|
Manir Ansari
|
3413004021WL003905
|
Manir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123128895
|
|
MR MANIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-021-008/1851
(SIMRA)
|
3413004021NRG25100520240110530
|
10/05/2024
|
Mariyam Bibi
|
3413004021WL003905
|
Mariyam Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123128897
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-021-008/1856
(SIMRA)
|
3413004021NRG25100520240110532
|
10/05/2024
|
Firoj Momin
|
3413004021WL003905
|
Firoj Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123128894
|
|
MR FIROJ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-021-008/1861
(SIMRA)
|
3413004021NRG25100520240110533
|
10/05/2024
|
Nasima Bibi
|
3413004021WL003905
|
Nasima Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123128898
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-021-008/1854
(SIMRA)
|
3413004021NRG25100520240110531
|
10/05/2024
|
Sabir Ansari
|
3413004021WL003905
|
Sabir Ansari
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4123128896
|
|
Sabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|