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-15-039-025-007/688 (Padua)
|
3415039000NRG24Z191120230995701
|
19/11/2023
|
Bibi Rukaiya Khatoon
|
3415039WL056509
|
Bibi Rukaiya Khatoon
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS BIBI RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/600 (Padua)
|
3415039000NRG24Z191120230995699
|
19/11/2023
|
BIBI NAJMUN NISHA
|
3415039WL056509
|
BIBI NAJMUN NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS BIBI NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-025-001/14 (Padua)
|
3415039000NRG24Z191120230995696
|
19/11/2023
|
BETKA MURMU
|
3415039WL056509
|
BETKA MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Betka Murmu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
PATHERGAMA
|
JH-15-039-025-007/577 (Padua)
|
3415039000NRG24Z191120230995697
|
19/11/2023
|
SHAMIM AKHTAR
|
3415039WL056509
|
SHAMIM AKHTAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|