|
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-13-009-009-005/23464
(BISHANPUR)
|
3413009000NRG25110620240224306
|
11/06/2024
|
JAUHAR ALAM
|
3413009WL007868
|
JAUHAR ALAM
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226681
|
|
MR JAUHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-009-005/1252
(BISHANPUR)
|
3413009000NRG25110620240224300
|
11/06/2024
|
Ashima Bibi
|
3413009WL007868
|
Ashima Bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226677
|
|
MISS OSHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-009-005/1959
(BISHANPUR)
|
3413009000NRG25110620240224301
|
11/06/2024
|
ABDUL ALIM
|
3413009WL007868
|
ABDUL ALIM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226678
|
|
MR ABDUL ALIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-009-005/2049
(BISHANPUR)
|
3413009000NRG25110620240224302
|
11/06/2024
|
hajira bibi
|
3413009WL007868
|
hajira bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226674
|
|
MS HAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-009-005/2068
(BISHANPUR)
|
3413009000NRG25110620240224303
|
11/06/2024
|
liyli
|
3413009WL007868
|
liyli
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226675
|
|
Mrs. LAILI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Barharwa
|
JH-13-009-009-005/23456
(BISHANPUR)
|
3413009000NRG25110620240224305
|
11/06/2024
|
SABIRUDDIN SHAIKH
|
3413009WL007868
|
SABIRUDDIN SHAIKH
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226679
|
|
MR SABIRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-009-005/23494
(BISHANPUR)
|
3413009000NRG25110620240224307
|
11/06/2024
|
Momina bibi
|
3413009WL007868
|
Momina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226680
|
|
MISS MOMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-009-005/23499
(BISHANPUR)
|
3413009000NRG25110620240224308
|
11/06/2024
|
Abdul Bari
|
3413009WL007868
|
Abdul Bari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226676
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-009-005/2186
(BISHANPUR)
|
3413009000NRG25110620240224304
|
11/06/2024
|
Haidar ali
|
3413009WL007868
|
Haidar ali
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343226682
|
|
Mr. HAIDAR ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|