|
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-15-039-025-002/210
(Padua)
|
3415039000NRG24Z050720230433505
|
05/07/2023
|
Suman Ray
|
3415039WL020520
|
Suman Ray
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Suman Ray
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-002/211
(Padua)
|
3415039000NRG24Z050720230433506
|
05/07/2023
|
Umesh Ray
|
3415039WL020520
|
Umesh Ray
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Umesh Ray
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-002/464
(Padua)
|
3415039000NRG24Z050720230433508
|
05/07/2023
|
pramila devi
|
3415039WL020520
|
pramila devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
pramila devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/356
(Padua)
|
3415039000NRG24Z050720230435608
|
05/07/2023
|
BIBI RABINA
|
3415039WL020631
|
BIBI RABINA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BIBI RABINA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/356
(Padua)
|
3415039000NRG24Z050720230435609
|
05/07/2023
|
BIBI ROOKSANA
|
3415039WL020631
|
BIBI ROOKSANA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BIBI ROOKSANA
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/421
(Padua)
|
3415039000NRG24Z050720230433845
|
05/07/2023
|
BIBI MAHJAWI
|
3415039WL020540
|
BIBI MAHJAWI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BIBI MAHJAWI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/807
(Padua)
|
3415039000NRG24Z050720230433858
|
05/07/2023
|
Rohani Khatun
|
3415039WL020540
|
Rohani Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Rohani Khatun
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/997
(Padua)
|
3415039000NRG24Z050720230433490
|
05/07/2023
|
Subi khatun
|
3415039WL020518
|
Subi khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Subi khatun
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-025-006/243
(Padua)
|
3415039000NRG24Z050720230435626
|
05/07/2023
|
KIRAN KUMARI
|
3415039WL020633
|
KIRAN KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-025-003/708
(Padua)
|
3415039000NRG24Z050720230433847
|
05/07/2023
|
Amin Asraf
|
3415039WL020540
|
Amin Asraf
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Amin Asraf
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/813
(Padua)
|
3415039000NRG24Z050720230433861
|
05/07/2023
|
Mahmuda Khatun
|
3415039WL020540
|
Mahmuda Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Mahmuda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/849
(Padua)
|
3415039000NRG24Z050720230433489
|
05/07/2023
|
Asyana Khatun
|
3415039WL020518
|
Asyana Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Asyana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|