|
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-13-004-006-010/2365
(BHOGNADIH)
|
3413004006NRG25130420240003869
|
13/04/2024
|
Kuddus Ansari
|
3413004006WL000167
|
Kuddus Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128611
|
|
MR KUDDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-006-010/88
(BHOGNADIH)
|
3413004006NRG25130420240003870
|
13/04/2024
|
Sarali Momin
|
3413004006WL000167
|
Sarali Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128612
|
|
MR SABRALI MOMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-006-010/924
(BHOGNADIH)
|
3413004006NRG25130420240003871
|
13/04/2024
|
Rahiman Bibi
|
3413004006WL000167
|
Rahiman Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128609
|
|
MRS RAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-006-015/1781
(BHOGNADIH)
|
3413004006NRG25130420240003872
|
13/04/2024
|
Shamim Ansari
|
3413004006WL000167
|
Shamim Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128617
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25130420240003874
|
13/04/2024
|
Hasina Khatun
|
3413004006WL000167
|
Hasina Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128616
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-006-015/1782
(BHOGNADIH)
|
3413004006NRG25130420240003873
|
13/04/2024
|
Kayamuddin Momin
|
3413004006WL000167
|
Kayamuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128613
|
|
MRS KAYAMUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-006-015/1805
(BHOGNADIH)
|
3413004006NRG25130420240003875
|
13/04/2024
|
Samijan Bibi
|
3413004006WL000167
|
Samijan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128615
|
|
MRS SAMIJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-006-015/1812
(BHOGNADIH)
|
3413004006NRG25130420240003876
|
13/04/2024
|
Tahuran Bibi
|
3413004006WL000167
|
Tahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128614
|
|
MR TAHURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-006-015/1813
(BHOGNADIH)
|
3413004006NRG25130420240003877
|
13/04/2024
|
Rasulan Bibi
|
3413004006WL000167
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128610
|
|
MRS KALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-006-015/557
(BHOGNADIH)
|
3413004006NRG25130420240003878
|
13/04/2024
|
Abazuddin Momin
|
3413004006WL000167
|
Abazuddin Momin
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268128608
|
|
MR AWAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|