|
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-15-039-025-007/1235
(Padua)
|
3415039000NRG24180120241140678
|
20/01/2024
|
Abdual Salam
|
3415039WL064739
|
Abdual Salam
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216186
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/428
(Padua)
|
3415039000NRG24180120241140679
|
20/01/2024
|
BIBI GULSHAN ARA
|
3415039WL064739
|
BIBI GULSHAN ARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216188
|
|
MRS BIBI GULSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/605
(Padua)
|
3415039000NRG24180120241140680
|
20/01/2024
|
BIBI RAJIYA
|
3415039WL064739
|
BIBI RAJIYA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216187
|
|
MRS BIBI RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/913
(Padua)
|
3415039000NRG24180120241140681
|
20/01/2024
|
Bibi Sajda Khatun
|
3415039WL064739
|
Bibi Sajda Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216189
|
|
MRS BIBI SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/914
(Padua)
|
3415039000NRG24180120241140682
|
20/01/2024
|
Bibi Nargish Khatun
|
3415039WL064739
|
Bibi Nargish Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216190
|
|
MRS BIBI NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/917
(Padua)
|
3415039000NRG24180120241140683
|
20/01/2024
|
Md Gufran Ahmad
|
3415039WL064739
|
Md Gufran Ahmad
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216185
|
|
MR MD GUFRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|