|
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-13-004-018-007/1310
(PHULBHANGA)
|
3413004018NRG25290520240183299
|
29/05/2024
|
Mariyam Bibi
|
3413004018WL006385
|
Mariyam Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436614245
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-018-007/1310
(PHULBHANGA)
|
3413004018NRG25290520240183298
|
29/05/2024
|
Taiyab Saba Aman
|
3413004018WL006385
|
Taiyab Saba Aman
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436614247
|
|
Taiyab Saba Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barhait
|
JH-13-004-018-007/1334
(PHULBHANGA)
|
3413004018NRG25290520240183300
|
29/05/2024
|
Yasmin Parwin
|
3413004018WL006385
|
Yasmin Parwin
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436614248
|
|
MISS YASMIN PRWIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-018-007/554
(PHULBHANGA)
|
3413004018NRG25290520240183303
|
29/05/2024
|
Diljan Bibi
|
3413004018WL006385
|
Diljan Bibi
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436614246
|
|
MRS DILJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-018-007/554
(PHULBHANGA)
|
3413004018NRG25290520240183302
|
29/05/2024
|
Gulam Rasul
|
3413004018WL006385
|
Gulam Rasul
|
00415
|
SBIN0008381
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436614244
|
|
MR GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
Barhait
|
JH-13-004-018-007/3600
(PHULBHANGA)
|
3413004018NRG25290520240183301
|
29/05/2024
|
Abdul Samad
|
3413004018WL006385
|
Abdul Samad
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436614243
|
|
Md Abdul Samad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|