|
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
|
Udhwa
|
JH-13-007-014-001/1629
(NORTH PIYARPUR)
|
3413007000NRG25150620240232578
|
15/06/2024
|
ayasha bibi
|
3413007WL008206
|
ayasha bibi
|
00176
|
IDIB000P594
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407342986
|
|
ayasha bibi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
Udhwa
|
JH-13-007-014-001/1048
(NORTH PIYARPUR)
|
3413007000NRG25150620240232585
|
15/06/2024
|
Niranjan Kumar Ravidas
|
3413007WL008207
|
Niranjan Kumar Ravidas
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407342981
|
|
MR NIRANJAN KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Udhwa
|
JH-13-007-014-001/1113
(NORTH PIYARPUR)
|
3413007000NRG25150620240232575
|
15/06/2024
|
Sadhu Ravidas
|
3413007WL008206
|
Sadhu Ravidas
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407342980
|
|
SADHU RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Udhwa
|
JH-13-007-014-001/1457
(NORTH PIYARPUR)
|
3413007000NRG25150620240232576
|
15/06/2024
|
Rejina Bibi
|
3413007WL008206
|
Rejina Bibi
|
00415
|
SBIN0012540
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407342985
|
|
MRS REJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udhwa
|
JH-13-007-014-001/1586
(NORTH PIYARPUR)
|
3413007000NRG25150620240232577
|
15/06/2024
|
Nurbahar Bibi
|
3413007WL008206
|
Nurbahar Bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407342978
|
|
MRS NUBAHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Udhwa
|
JH-13-007-014-001/346
(NORTH PIYARPUR)
|
3413007000NRG25150620240232586
|
15/06/2024
|
Sandhya Ravidasin
|
3413007WL008207
|
Sandhya Ravidasin
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407342983
|
|
RATAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
Udhwa
|
JH-13-007-014-001/556
(NORTH PIYARPUR)
|
3413007000NRG25150620240232587
|
15/06/2024
|
Namita Rabidas
|
3413007WL008207
|
Namita Rabidas
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407342982
|
|
MRS NAMITA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udhwa
|
JH-13-007-014-001/68
(NORTH PIYARPUR)
|
3413007000NRG25150620240232588
|
15/06/2024
|
Chhaya Ravidas
|
3413007WL008207
|
Chhaya Ravidas
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407342984
|
|
MRS CHHAYA RAVIDASIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udhwa
|
JH-13-007-014-001/734
(NORTH PIYARPUR)
|
3413007000NRG25150620240232568
|
15/06/2024
|
HAMESHA BIBI
|
3413007WL008205
|
HAMESHA BIBI
|
00415
|
SBIN0012540
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407342977
|
|
Hamesha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Udhwa
|
JH-13-007-014-001/798
(NORTH PIYARPUR)
|
3413007000NRG25150620240232569
|
15/06/2024
|
JERATAN BIBI
|
3413007WL008205
|
JERATAN BIBI
|
00415
|
SBIN0012540
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407342979
|
|
MRS JERATUN BIBI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18375
|
18375
|
|
|
|
|
|
|
|
|
11
|
Udhwa
|
JH-13-007-014-001/685
(NORTH PIYARPUR)
|
3413007000NRG25150620240232579
|
15/06/2024
|
Tajiruddin Shekh
|
3413007WL008206
|
Tajiruddin Shekh
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407342976
|
|
TAJIRUDDIN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
Udhwa
|
JH-13-007-014-001/703
(NORTH PIYARPUR)
|
3413007000NRG25150620240232565
|
15/06/2024
|
DULARI BEWA
|
3413007WL008205
|
DULARI BEWA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5407342989
|
|
MISS DULARI BIBI X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Udhwa
|
JH-13-007-014-001/722
(NORTH PIYARPUR)
|
3413007000NRG25150620240232566
|
15/06/2024
|
JAMILA BIBI
|
3413007WL008205
|
JAMILA BIBI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407342987
|
|
JAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Udhwa
|
JH-13-007-014-001/723
(NORTH PIYARPUR)
|
3413007000NRG25150620240232567
|
15/06/2024
|
JULEKHA BIBI
|
3413007WL008205
|
JULEKHA BIBI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407342988
|
|
JULEKHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|