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)
|
3413009000NRG25140520240122906
|
14/05/2024
|
Kabir Shekh
|
3413009WL004335
|
Kabir Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010377
|
|
KABIR SHEKH
|
BANK OF INDIA(508505)
|
2
|
Barharwa
|
JH-13-009-009-002/1108 (BISHANPUR)
|
3413009000NRG25140520240122907
|
14/05/2024
|
Murshida Bibi
|
3413009WL004335
|
Murshida Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010376
|
|
MURSIDA BIBI
|
BANK OF INDIA(508505)
|
3
|
Barharwa
|
JH-13-009-009-002/1109 (BISHANPUR)
|
3413009000NRG25140520240122908
|
14/05/2024
|
Ahad Shekh
|
3413009WL004335
|
Ahad Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010372
|
|
AHAD ALI
|
BANK OF INDIA(508505)
|
4
|
Barharwa
|
JH-13-009-009-002/210 (BISHANPUR)
|
3413009000NRG25140520240122909
|
14/05/2024
|
Md Aziz
|
3413009WL004335
|
Md Aziz
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010370
|
|
Aziz Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
Barharwa
|
JH-13-009-009-002/23041 (BISHANPUR)
|
3413009000NRG25140520240122912
|
14/05/2024
|
sarifa
|
3413009WL004335
|
sarifa
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010375
|
|
SARIFA BIBI
|
BANK OF INDIA(508505)
|
6
|
Barharwa
|
JH-13-009-009-002/232 (BISHANPUR)
|
3413009000NRG25140520240122913
|
14/05/2024
|
Saidul Shekh
|
3413009WL004335
|
Saidul Shekh
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010371
|
|
SAIDUR SHEKH
|
BANK OF INDIA(508505)
|
7
|
Barharwa
|
JH-13-009-009-002/23665 (BISHANPUR)
|
3413009000NRG25140520240122915
|
14/05/2024
|
NABAB SHRIF
|
3413009WL004335
|
NABAB SHRIF
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010378
|
|
Nabab Shrif
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
Barharwa
|
JH-13-009-009-002/291 (BISHANPUR)
|
3413009000NRG25140520240122916
|
14/05/2024
|
Samnur Bibi
|
3413009WL004335
|
Samnur Bibi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010374
|
|
SAMNUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-009-002/1102 (BISHANPUR)
|
3413009000NRG25140520240122904
|
14/05/2024
|
Rahaman Shekh
|
3413009WL004335
|
Rahaman Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010380
|
|
MR RAHAMAN SHEKH
|
STATE BANK OF INDIA(508548)
|
10
|
Barharwa
|
JH-13-009-009-002/1106 (BISHANPUR)
|
3413009000NRG25140520240122905
|
14/05/2024
|
UJERA BIBI
|
3413009WL004335
|
UJERA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010369
|
|
MRS UJERA BIBI
|
STATE BANK OF INDIA(508548)
|
11
|
Barharwa
|
JH-13-009-009-002/221 (BISHANPUR)
|
3413009000NRG25140520240122910
|
14/05/2024
|
Rustam Shekh
|
3413009WL004335
|
Rustam Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010381
|
|
MR RUSTAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
12
|
Barharwa
|
JH-13-009-009-002/236 (BISHANPUR)
|
3413009000NRG25140520240122914
|
14/05/2024
|
Serajul Shekh
|
3413009WL004335
|
Serajul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010379
|
|
SERAJUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-009-002/229 (BISHANPUR)
|
3413009000NRG25140520240122911
|
14/05/2024
|
SAFIK SHEKH
|
3413009WL004335
|
SAFIK SHEKH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110010373
|
|
Mr. SAFIK SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|