|
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-13-009-010-001/692
(DARIYAPUR)
|
3413009010NRG23Z270220230726078
|
02/03/2023
|
Solamen Shekh
|
3413009010WL038692
|
Solamen Shekh
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-010-001/764
(DARIYAPUR)
|
3413009010NRG23Z270220230726102
|
02/03/2023
|
Harun Rasid
|
3413009010WL038694
|
Harun Rasid
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-010-002/22120
(DARIYAPUR)
|
3413009010NRG23Z270220230726079
|
02/03/2023
|
UJERA BIBI
|
3413009010WL038692
|
UJERA BIBI
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-010-003/136
(DARIYAPUR)
|
3413009010NRG23Z270220230726081
|
02/03/2023
|
Abdul Barik
|
3413009010WL038692
|
Abdul Barik
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-010-003/1614
(DARIYAPUR)
|
3413009010NRG23Z270220230726082
|
02/03/2023
|
Mamlot Shekh
|
3413009010WL038692
|
Mamlot Shekh
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Barharwa
|
JH-13-009-010-003/1644
(DARIYAPUR)
|
3413009010NRG23Z270220230726092
|
02/03/2023
|
Fajlu Shekh
|
3413009010WL038693
|
Fajlu Shekh
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Barharwa
|
JH-13-009-010-003/4119
(DARIYAPUR)
|
3413009010NRG23Z270220230726093
|
02/03/2023
|
HAJERA KHATUN
|
3413009010WL038693
|
HAJERA KHATUN
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Barharwa
|
JH-13-009-010-003/4166
(DARIYAPUR)
|
3413009010NRG23Z270220230726094
|
02/03/2023
|
JAMALUDIN SHEKH
|
3413009010WL038693
|
JAMALUDIN SHEKH
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-010-003/4405
(DARIYAPUR)
|
3413009010NRG23Z270220230726095
|
02/03/2023
|
Jamir Alam
|
3413009010WL038693
|
Jamir Alam
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Barharwa
|
JH-13-009-010-004/1953
(DARIYAPUR)
|
3413009010NRG23Z270220230726084
|
02/03/2023
|
SALEMA BIBI
|
3413009010WL038692
|
SALEMA BIBI
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-010-004/351
(DARIYAPUR)
|
3413009010NRG23Z270220230726098
|
02/03/2023
|
Nazir Shekh
|
3413009010WL038693
|
Nazir Shekh
|
00415
|
SBIN0002915
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
0
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-010-001/761
(DARIYAPUR)
|
3413009010NRG23Z270220230726101
|
02/03/2023
|
Jamirul Islam
|
3413009010WL038694
|
Jamirul Islam
|
00415
|
SBIN0014277
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Barharwa
|
JH-13-009-010-004/338
(DARIYAPUR)
|
3413009010NRG23Z270220230726097
|
02/03/2023
|
Chanu Shekh
|
3413009010WL038693
|
Chanu Shekh
|
00415
|
SBIN0014277
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-010-001/4579
(DARIYAPUR)
|
3413009010NRG23Z270220230726077
|
02/03/2023
|
SARIFUL SHEKH
|
3413009010WL038692
|
SARIFUL SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Barharwa
|
JH-13-009-010-002/22134
(DARIYAPUR)
|
3413009010NRG23Z270220230726080
|
02/03/2023
|
BUJU SHEKH
|
3413009010WL038692
|
BUJU SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Barharwa
|
JH-13-009-010-003/4425
(DARIYAPUR)
|
3413009010NRG23Z270220230726096
|
02/03/2023
|
ABDUL SALAM
|
3413009010WL038693
|
ABDUL SALAM
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Barharwa
|
JH-13-009-010-004/1953
(DARIYAPUR)
|
3413009010NRG23Z270220230726083
|
02/03/2023
|
MASAUR SHEKH
|
3413009010WL038692
|
MASAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
0
|
|
|
|
|
|
|
|