|
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
|
PATHERGAMA
|
JH-15-039-025-003/329
(Padua)
|
3415039000NRG24210220241238445
|
23/02/2024
|
SAVITRI DEVI
|
3415039WL070693
|
SAVITRI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604725
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/926
(Padua)
|
3415039000NRG24210220241238446
|
23/02/2024
|
Amit Kumar Yadav
|
3415039WL070693
|
Amit Kumar Yadav
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604721
|
|
AMIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/927
(Padua)
|
3415039000NRG24210220241238447
|
23/02/2024
|
Niraj Kumar Yadav
|
3415039WL070693
|
Niraj Kumar Yadav
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604723
|
|
NIRAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-006/738
(Padua)
|
3415039000NRG24210220241238450
|
23/02/2024
|
BINOD KUMAR SAH
|
3415039WL070693
|
BINOD KUMAR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604724
|
|
BINOD KUMAR SAH
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/682
(Padua)
|
3415039000NRG24230220241244805
|
23/02/2024
|
MD ALAMGIR
|
3415039WL071011
|
MD ALAMGIR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604722
|
|
MD ALAMGIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-006/737
(Padua)
|
3415039000NRG24210220241238449
|
23/02/2024
|
SWARUPA DEVI
|
3415039WL070693
|
SWARUPA DEVI
|
00415
|
SBIN0009781
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604716
|
|
Mrs. SWARUPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-025-006/317
(Padua)
|
3415039000NRG24230220241244800
|
23/02/2024
|
MD MUSA
|
3415039WL071011
|
MD MUSA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604720
|
|
MD MUSHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-006/420
(Padua)
|
3415039000NRG24210220241238448
|
23/02/2024
|
FULJHARO DEVI
|
3415039WL070693
|
FULJHARO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604719
|
|
FULJHARO DEVI
|
UCO BANK(607066)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/385
(Padua)
|
3415039000NRG24230220241244802
|
23/02/2024
|
MD MUSTAKIM BAITHA
|
3415039WL071011
|
MD MUSTAKIM BAITHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604717
|
|
MR MUSTKIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/508
(Padua)
|
3415039000NRG24230220241244803
|
23/02/2024
|
HABIB ALAM
|
3415039WL071011
|
HABIB ALAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604718
|
|
MR HABIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/188
(Padua)
|
3415039000NRG24230220241244801
|
23/02/2024
|
BIBI RAUSHAN
|
3415039WL071011
|
BIBI RAUSHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604715
|
|
BIBI ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/599
(Padua)
|
3415039000NRG24230220241244804
|
23/02/2024
|
MD ABDUL NUSTAFA
|
3415039WL071011
|
MD ABDUL NUSTAFA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604726
|
|
MR ABDUL MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|