|
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
|
Barhait
|
JH-13-004-020-001/103
(SIMALDHAB)
|
3413004020NRG25110520240114095
|
11/05/2024
|
Mahalam Momin
|
3413004020WL004056
|
Mahalam Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384650
|
|
MR MAHALAM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-020-001/3092
(SIMALDHAB)
|
3413004020NRG25110520240114097
|
11/05/2024
|
Ketayan Bibi
|
3413004020WL004056
|
Ketayan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384651
|
|
MRS KETABAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-020-001/3093
(SIMALDHAB)
|
3413004020NRG25110520240114098
|
11/05/2024
|
Riyajuddin Ansari
|
3413004020WL004056
|
Riyajuddin Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384652
|
|
MR RIYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-020-001/3146
(SIMALDHAB)
|
3413004020NRG25110520240114100
|
11/05/2024
|
Sahena Khatun
|
3413004020WL004056
|
Sahena Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384654
|
|
MISS SAHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-020-001/77
(SIMALDHAB)
|
3413004020NRG25110520240114102
|
11/05/2024
|
Sahanaz Momin
|
3413004020WL004056
|
Sahanaz Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384649
|
|
MR JHABON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-020-001/2613
(SIMALDHAB)
|
3413004020NRG25110520240114096
|
11/05/2024
|
Gulesta khatoon
|
3413004020WL004056
|
Gulesta khatoon
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384647
|
|
MR GULESTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-020-001/3144
(SIMALDHAB)
|
3413004020NRG25110520240114099
|
11/05/2024
|
Najiman Bibi
|
3413004020WL004056
|
Najiman Bibi
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384648
|
|
MRS NAJIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-020-001/544
(SIMALDHAB)
|
3413004020NRG25110520240114101
|
11/05/2024
|
Mannan Momin
|
3413004020WL004056
|
Mannan Momin
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384653
|
|
MR MANNAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-020-001/80
(SIMALDHAB)
|
3413004020NRG25110520240114103
|
11/05/2024
|
Arfan Ansari
|
3413004020WL004056
|
Arfan Ansari
|
00415
|
SBIN0009792
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120384655
|
|
MR ARFAN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|