|
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
|
BARKATHA
|
JH-16-015-007-003/135
(KONHARA KHURD)
|
3416015000NRG23160320232190812
|
16/03/2023
|
ARJUN SINGH
|
3416015WL081439
|
ARJUN SINGH
|
00089
|
CBIN0284872
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496647
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-006-001/442
(JHURJHURI)
|
3416015000NRG23160320232190805
|
16/03/2023
|
Jakir Hussain
|
3416015WL081439
|
Jakir Hussain
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496646
|
|
JAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
3
|
BARKATHA
|
JH-16-015-006-001/513
(JHURJHURI)
|
3416015000NRG23160320232190806
|
16/03/2023
|
MD AZAZ
|
3416015WL081439
|
MD AZAZ
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496645
|
|
MR MD AJAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARKATHA
|
JH-16-015-007-003/1073
(KONHARA KHURD)
|
3416015000NRG23160320232190807
|
16/03/2023
|
MANSUR ALAM
|
3416015WL081439
|
MANSUR ALAM
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496631
|
|
MANSUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKATHA
|
JH-16-015-007-003/1073
(KONHARA KHURD)
|
3416015000NRG23160320232190808
|
16/03/2023
|
Sairun Khatun
|
3416015WL081439
|
Sairun Khatun
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496639
|
|
SAIRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKATHA
|
JH-16-015-007-003/1074
(KONHARA KHURD)
|
3416015000NRG23160320232190809
|
16/03/2023
|
Sadima Khatun
|
3416015WL081439
|
Sadima Khatun
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496641
|
|
MRS SADIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKATHA
|
JH-16-015-007-003/1075
(KONHARA KHURD)
|
3416015000NRG23160320232190810
|
16/03/2023
|
Jenara Khatun
|
3416015WL081439
|
Jenara Khatun
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496637
|
|
MISS JENARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKATHA
|
JH-16-015-007-003/1076
(KONHARA KHURD)
|
3416015000NRG23160320232190811
|
16/03/2023
|
Hasina Khatoon
|
3416015WL081439
|
Hasina Khatoon
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496640
|
|
MS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKATHA
|
JH-16-015-007-003/212
(KONHARA KHURD)
|
3416015000NRG23160320232190813
|
16/03/2023
|
Md Imran alam
|
3416015WL081439
|
Md Imran alam
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496633
|
|
MR MD IMRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKATHA
|
JH-16-015-007-003/372
(KONHARA KHURD)
|
3416015000NRG23160320232190815
|
16/03/2023
|
KULSUM NISHA
|
3416015WL081439
|
KULSUM NISHA
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496636
|
|
KULSUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKATHA
|
JH-16-015-007-003/377
(KONHARA KHURD)
|
3416015000NRG23160320232190816
|
16/03/2023
|
AKBARI KHATOON
|
3416015WL081439
|
AKBARI KHATOON
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496630
|
|
AKTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKATHA
|
JH-16-015-007-003/378
(KONHARA KHURD)
|
3416015000NRG23160320232190817
|
16/03/2023
|
SAJDA KHATOON
|
3416015WL081439
|
SAJDA KHATOON
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496635
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKATHA
|
JH-16-015-007-003/86
(KONHARA KHURD)
|
3416015000NRG23160320232190821
|
16/03/2023
|
BABLU PRASAD GUPTA
|
3416015WL081439
|
BABLU PRASAD GUPTA
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496632
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARKATHA
|
JH-16-015-007-003/965
(KONHARA KHURD)
|
3416015000NRG23160320232190822
|
16/03/2023
|
Shahjadi Khatun
|
3416015WL081439
|
Shahjadi Khatun
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496634
|
|
MISS SHAHZADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARKATHA
|
JH-16-015-007-003/966
(KONHARA KHURD)
|
3416015000NRG23160320232190823
|
16/03/2023
|
Sabby Khatun
|
3416015WL081439
|
Sabby Khatun
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496638
|
|
MISS SHABBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-007-003/350
(KONHARA KHURD)
|
3416015000NRG23160320232190814
|
16/03/2023
|
MARIYAN KHATUN
|
3416015WL081439
|
MARIYAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496642
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
BARKATHA
|
JH-16-015-007-003/414
(KONHARA KHURD)
|
3416015000NRG23160320232190818
|
16/03/2023
|
KASIDA KHATUN
|
3416015WL081439
|
KASIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496644
|
|
KASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKATHA
|
JH-16-015-007-003/503
(KONHARA KHURD)
|
3416015000NRG23160320232190820
|
16/03/2023
|
Saira Khatun
|
3416015WL081439
|
Saira Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062496643
|
|
MR MD SAMIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|