|
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-13-009-009-002/1107
(BISHANPUR)
|
3413009000NRG25Z140520240122919
|
14/05/2024
|
Kabir Shekh
|
3413009WL004335
|
Kabir Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
KABIR SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-009-002/1108
(BISHANPUR)
|
3413009000NRG25Z140520240122920
|
14/05/2024
|
Murshida Bibi
|
3413009WL004335
|
Murshida Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MURSIDA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-002/1109
(BISHANPUR)
|
3413009000NRG25Z140520240122921
|
14/05/2024
|
Ahad Shekh
|
3413009WL004335
|
Ahad Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
AHAD ALI
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-002/210
(BISHANPUR)
|
3413009000NRG25Z140520240122922
|
14/05/2024
|
Md Aziz
|
3413009WL004335
|
Md Aziz
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Aziz Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Barharwa
|
JH-13-009-009-002/23041
(BISHANPUR)
|
3413009000NRG25Z140520240122925
|
14/05/2024
|
sarifa
|
3413009WL004335
|
sarifa
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SARIFA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-009-002/232
(BISHANPUR)
|
3413009000NRG25Z140520240122926
|
14/05/2024
|
Saidul Shekh
|
3413009WL004335
|
Saidul Shekh
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SAIDUR SHEKH
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-009-002/23665
(BISHANPUR)
|
3413009000NRG25Z140520240122928
|
14/05/2024
|
NABAB SHRIF
|
3413009WL004335
|
NABAB SHRIF
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Nabab Shrif
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Barharwa
|
JH-13-009-009-002/291
(BISHANPUR)
|
3413009000NRG25Z140520240122929
|
14/05/2024
|
Samnur Bibi
|
3413009WL004335
|
Samnur Bibi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SAMNUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-009-002/1102
(BISHANPUR)
|
3413009000NRG25Z140520240122917
|
14/05/2024
|
Rahaman Shekh
|
3413009WL004335
|
Rahaman Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR RAHAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-009-002/1106
(BISHANPUR)
|
3413009000NRG25Z140520240122918
|
14/05/2024
|
UJERA BIBI
|
3413009WL004335
|
UJERA BIBI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS UJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-009-002/221
(BISHANPUR)
|
3413009000NRG25Z140520240122923
|
14/05/2024
|
Rustam Shekh
|
3413009WL004335
|
Rustam Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR RUSTAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-009-002/236
(BISHANPUR)
|
3413009000NRG25Z140520240122927
|
14/05/2024
|
Serajul Shekh
|
3413009WL004335
|
Serajul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SERAJUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-009-002/229
(BISHANPUR)
|
3413009000NRG25Z140520240122924
|
14/05/2024
|
SAFIK SHEKH
|
3413009WL004335
|
SAFIK SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SAFIK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|