|
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-13-009-002-001/3266
(AHUT GRAM)
|
3413009000NRG25Z220420240040943
|
23/04/2024
|
SOFAUL SHEKH
|
3413009WL001417
|
SOFAUL SHEKH
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
SOFAUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-002-001/1137
(AHUT GRAM)
|
3413009000NRG25Z220420240040939
|
23/04/2024
|
SAMAUN SHEKH
|
3413009WL001416
|
SAMAUN SHEKH
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
Samaun Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barharwa
|
JH-13-009-002-001/135
(AHUT GRAM)
|
3413009000NRG25Z220420240040940
|
23/04/2024
|
Nasiruddin Shekh
|
3413009WL001416
|
Nasiruddin Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR NASIRUDIN SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-002-001/226
(AHUT GRAM)
|
3413009000NRG25Z220420240040947
|
23/04/2024
|
hedatulla shekh
|
3413009WL001418
|
hedatulla shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
HEDATULLA SHEKH
|
UCO BANK(607066)
|
|
5
|
Barharwa
|
JH-13-009-002-001/3267
(AHUT GRAM)
|
3413009000NRG25Z220420240040944
|
23/04/2024
|
AMBIYA BIBI
|
3413009WL001417
|
AMBIYA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS AMBIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-029-001/2099
(SRIKUND)
|
3413009000NRG25Z220420240040948
|
23/04/2024
|
Sirina bibi
|
3413009WL001418
|
Sirina bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MRS SIRINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-002-001/1055
(AHUT GRAM)
|
3413009000NRG25Z220420240040938
|
23/04/2024
|
Beniyara Khatun
|
3413009WL001416
|
Beniyara Khatun
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516833
|
|
MR HASNAIL SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|