|
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-13-007-008-002/1980
(KATHALBARI)
|
3413007000NRG25300520240187293
|
30/05/2024
|
Rasid shekh
|
3413007WL006535
|
Rasid shekh
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344415826
|
|
RASID SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Udhwa
|
JH-13-007-008-004/2069
(KATHALBARI)
|
3413007000NRG25300520240187294
|
30/05/2024
|
DHARMENDRA RIKHIYASAN
|
3413007WL006535
|
DHARMENDRA RIKHIYASAN
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344415828
|
|
Dharmendra Rikhyasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Udhwa
|
JH-13-007-008-004/89
(KATHALBARI)
|
3413007000NRG25300520240187295
|
30/05/2024
|
Jorip Mushar
|
3413007WL006535
|
Jorip Mushar
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344415827
|
|
JARIB RIKHYASAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Udhwa
|
JH-13-007-008-001/1156
(KATHALBARI)
|
3413007000NRG25300520240187291
|
30/05/2024
|
Mofil Shekh
|
3413007WL006535
|
Mofil Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344415824
|
|
MR MOFIL SEKH X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Udhwa
|
JH-13-007-008-002/1146
(KATHALBARI)
|
3413007000NRG25300520240187292
|
30/05/2024
|
Sallu Shekh
|
3413007WL006535
|
Sallu Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344415825
|
|
MR SALLU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|