|
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
|
Udhwa
|
JH-13-007-011-015/2409
(MOHANPUR)
|
3413007000NRG25150620240231989
|
15/06/2024
|
Tajmira bibi
|
3413007WL008187
|
Tajmira bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001932
|
|
MRS TAJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Udhwa
|
JH-13-007-011-015/2413
(MOHANPUR)
|
3413007000NRG25150620240231990
|
15/06/2024
|
Sufera bibi
|
3413007WL008187
|
Sufera bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001928
|
|
MRS SUFERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Udhwa
|
JH-13-007-011-015/2416
(MOHANPUR)
|
3413007000NRG25150620240231991
|
15/06/2024
|
Ruksana bibi
|
3413007WL008187
|
Ruksana bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001924
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Udhwa
|
JH-13-007-011-015/2417
(MOHANPUR)
|
3413007000NRG25150620240231992
|
15/06/2024
|
Rijina bibi
|
3413007WL008187
|
Rijina bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001920
|
|
MRS RIJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udhwa
|
JH-13-007-011-015/2418
(MOHANPUR)
|
3413007000NRG25150620240231993
|
15/06/2024
|
Md Badruddin shekh
|
3413007WL008187
|
Md Badruddin shekh
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001929
|
|
MR BADRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Udhwa
|
JH-13-007-011-015/2419
(MOHANPUR)
|
3413007000NRG25150620240231994
|
15/06/2024
|
Hasnara bibi
|
3413007WL008187
|
Hasnara bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001915
|
|
MRS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udhwa
|
JH-13-007-011-015/2423
(MOHANPUR)
|
3413007000NRG25150620240231995
|
15/06/2024
|
Ruksa bibi
|
3413007WL008187
|
Ruksa bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001931
|
|
MRS RUKSA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udhwa
|
JH-13-007-011-015/2428
(MOHANPUR)
|
3413007000NRG25150620240231996
|
15/06/2024
|
Josnara bibi
|
3413007WL008187
|
Josnara bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001921
|
|
MRS JOSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udhwa
|
JH-13-007-011-015/2429
(MOHANPUR)
|
3413007000NRG25150620240231997
|
15/06/2024
|
Nasima bibi
|
3413007WL008187
|
Nasima bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001925
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Udhwa
|
JH-13-007-011-022/717
(MOHANPUR)
|
3413007000NRG25150620240231998
|
15/06/2024
|
Reena Bebi
|
3413007WL008187
|
Reena Bebi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001919
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Udhwa
|
JH-13-007-025-001/1065
(WEST UDHWA)
|
3413007000NRG25150620240231999
|
15/06/2024
|
Reshma Bibi
|
3413007WL008187
|
Reshma Bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001923
|
|
MRS RESHMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Udhwa
|
JH-13-007-025-001/2313
(WEST UDHWA)
|
3413007000NRG25150620240232000
|
15/06/2024
|
Angura bibi
|
3413007WL008187
|
Angura bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001918
|
|
MRS ANGURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Udhwa
|
JH-13-007-025-001/2314
(WEST UDHWA)
|
3413007000NRG25150620240232001
|
15/06/2024
|
Majeda Khatun
|
3413007WL008187
|
Majeda Khatun
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001917
|
|
MRS MAJEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Udhwa
|
JH-13-007-025-001/2397
(WEST UDHWA)
|
3413007000NRG25150620240232002
|
15/06/2024
|
najema khatun
|
3413007WL008187
|
najema khatun
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001933
|
|
MRS NAJEMA KHATUN LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Udhwa
|
JH-13-007-025-001/2398
(WEST UDHWA)
|
3413007000NRG25150620240232003
|
15/06/2024
|
majera khatun
|
3413007WL008187
|
majera khatun
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001916
|
|
MRS MAJERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Udhwa
|
JH-13-007-025-001/2400
(WEST UDHWA)
|
3413007000NRG25150620240232004
|
15/06/2024
|
rekha bibi
|
3413007WL008187
|
rekha bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001926
|
|
MRS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Udhwa
|
JH-13-007-025-001/2413
(WEST UDHWA)
|
3413007000NRG25150620240232005
|
15/06/2024
|
yasmin bibi
|
3413007WL008187
|
yasmin bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001927
|
|
MRS YASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Udhwa
|
JH-13-007-025-001/2414
(WEST UDHWA)
|
3413007000NRG25150620240232006
|
15/06/2024
|
ajura bibi
|
3413007WL008187
|
ajura bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001914
|
|
MS AJURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Udhwa
|
JH-13-007-025-001/2415
(WEST UDHWA)
|
3413007000NRG25150620240232007
|
15/06/2024
|
kasida bibi
|
3413007WL008187
|
kasida bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001922
|
|
Kasida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Udhwa
|
JH-13-007-025-001/2416
(WEST UDHWA)
|
3413007000NRG25150620240232008
|
15/06/2024
|
shahina parwin
|
3413007WL008187
|
shahina parwin
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412001930
|
|
MRS SHAHINA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|