|
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-13-009-029-001/1102
(SRIKUND)
|
3413009029NRG25230420240045116
|
23/04/2024
|
mobarak hussain
|
3413009029WL001554
|
mobarak hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639141
|
|
MR MOBARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barharwa
|
JH-13-009-029-001/1258
(SRIKUND)
|
3413009029NRG25230420240045118
|
23/04/2024
|
ANJANA KHATUN
|
3413009029WL001554
|
ANJANA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639134
|
|
MS ANJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-029-001/126
(SRIKUND)
|
3413009029NRG25230420240045119
|
23/04/2024
|
ISLAM
|
3413009029WL001554
|
ISLAM
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639135
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-029-001/1441
(SRIKUND)
|
3413009029NRG25230420240045120
|
23/04/2024
|
Tabarak hussain
|
3413009029WL001554
|
Tabarak hussain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639142
|
|
MR TABARAK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-029-001/1499
(SRIKUND)
|
3413009029NRG25230420240045121
|
23/04/2024
|
asmina bibi
|
3413009029WL001554
|
asmina bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639143
|
|
MS ASMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-029-001/1627
(SRIKUND)
|
3413009029NRG25230420240045122
|
23/04/2024
|
Nehar bibi
|
3413009029WL001554
|
Nehar bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639133
|
|
MRS NEHAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-029-001/2346
(SRIKUND)
|
3413009029NRG25230420240045123
|
23/04/2024
|
MANJUR RAHMAN
|
3413009029WL001554
|
MANJUR RAHMAN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639136
|
|
Mr. MANJUR RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Barharwa
|
JH-13-009-029-001/2346
(SRIKUND)
|
3413009029NRG25230420240045124
|
23/04/2024
|
RAJEFA BIBI
|
3413009029WL001554
|
RAJEFA BIBI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639139
|
|
MS RAJEFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-029-001/576
(SRIKUND)
|
3413009029NRG25230420240045125
|
23/04/2024
|
Safura Bewa
|
3413009029WL001554
|
Safura Bewa
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639138
|
|
MS SAFURA BEWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-029-003/6661
(SRIKUND)
|
3413009029NRG25230420240045127
|
23/04/2024
|
Angura bibi
|
3413009029WL001554
|
Angura bibi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639137
|
|
MS ANGURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-029-003/1384
(SRIKUND)
|
3413009029NRG25230420240045126
|
23/04/2024
|
Md alimuddin
|
3413009029WL001554
|
Md alimuddin
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639140
|
|
MR MD ALIMUDDIN SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-029-001/1253
(SRIKUND)
|
3413009029NRG25230420240045117
|
23/04/2024
|
NASRIN KHATUN
|
3413009029WL001554
|
NASRIN KHATUN
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485639132
|
|
NASRIN KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|