|
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-15-039-026-001/334
(Paraspani)
|
3415039000NRG24061020230869539
|
06/10/2023
|
HAFIJA KHATUN
|
3415039WL048253
|
HAFIJA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359234756
|
|
HAFIJA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/355
(Paraspani)
|
3415039000NRG24061020230869540
|
06/10/2023
|
RASHIDA BIBI
|
3415039WL048253
|
RASHIDA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359234755
|
|
RASIDA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/360
(Paraspani)
|
3415039000NRG24061020230869541
|
06/10/2023
|
UMESHA BIBI
|
3415039WL048253
|
UMESHA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359234754
|
|
UMESHA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/104
(Paraspani)
|
3415039000NRG24061020230869536
|
06/10/2023
|
KALAWATI DEVI
|
3415039WL048253
|
KALAWATI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359234753
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/167
(Paraspani)
|
3415039000NRG24061020230869537
|
06/10/2023
|
RAHMAN ANSRI
|
3415039WL048253
|
RAHMAN ANSRI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359234752
|
|
MR RAHMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|