|
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-13-009-012-001/205
(HASTI PARA)
|
3413009000NRG25Z130420240005888
|
14/04/2024
|
Habibur Rahaman
|
3413009WL000242
|
Habibur Rahaman
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11434754
|
|
HABIBUR RAHMAN
|
UCO BANK(607066)
|
|
2
|
Barharwa
|
JH-13-009-012-001/5473
(HASTI PARA)
|
3413009000NRG25Z130420240005891
|
14/04/2024
|
Fahmida Khatun
|
3413009WL000242
|
Fahmida Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11434754
|
|
MS FAHMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-012-001/5473
(HASTI PARA)
|
3413009000NRG25Z130420240005890
|
14/04/2024
|
Md Liyaquat Hosain
|
3413009WL000242
|
Md Liyaquat Hosain
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11434754
|
|
MR MD LIYAQUAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-012-001/1915
(HASTI PARA)
|
3413009000NRG25Z130420240005924
|
14/04/2024
|
Roshanara Bibi
|
3413009WL000244
|
Roshanara Bibi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11434754
|
|
MRS ROSHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-012-001/2108
(HASTI PARA)
|
3413009000NRG25Z130420240005925
|
14/04/2024
|
Emdadul Haque
|
3413009WL000244
|
Emdadul Haque
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11434754
|
|
Mr. EMDADUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Barharwa
|
JH-13-009-012-001/2503
(HASTI PARA)
|
3413009000NRG25Z130420240005926
|
14/04/2024
|
Bibi Fatema
|
3413009WL000244
|
Bibi Fatema
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11434754
|
|
MRS BIBI FATEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-012-001/5548
(HASTI PARA)
|
3413009000NRG25Z130420240005927
|
14/04/2024
|
Safik Alam
|
3413009WL000244
|
Safik Alam
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11434754
|
|
MR SAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-012-001/2098
(HASTI PARA)
|
3413009000NRG25Z130420240005889
|
14/04/2024
|
Noorsaba Khatun
|
3413009WL000242
|
Noorsaba Khatun
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
22/04/2024
|
|
S11434754
|
|
NOORSABA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|