|
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-15-039-025-007/997
(Padua)
|
3415039000NRG24120820230655803
|
16/08/2023
|
Gulashta Khatun
|
3415039WL033390
|
Gulashta Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807627023
|
|
MRS GULASHTA KHATUN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/998
(Padua)
|
3415039000NRG24120820230655804
|
16/08/2023
|
Bibi Sahjadi Khatun
|
3415039WL033390
|
Bibi Sahjadi Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807627024
|
|
MRS BIBI SAHJADI KHATUN
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/999
(Padua)
|
3415039000NRG24120820230655805
|
16/08/2023
|
Md Shahvaj Alam
|
3415039WL033390
|
Md Shahvaj Alam
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807627022
|
|
MR MD SHAHVAJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/188
(Padua)
|
3415039000NRG24120820230655802
|
16/08/2023
|
BIBI RAUSHAN
|
3415039WL033390
|
BIBI RAUSHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807627020
|
|
BIBI RAUSHAN
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/188
(Padua)
|
3415039000NRG24120820230655801
|
16/08/2023
|
MD KHALID
|
3415039WL033390
|
MD KHALID
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807627021
|
|
MD KHALID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|