|
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-15-039-025-003/1337
(Padua)
|
3415039000NRG24071120230960808
|
08/11/2023
|
BIBI SAHARUN KHATUN
|
3415039WL054263
|
BIBI SAHARUN KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952208
|
|
BIBI SAHARUN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/336
(Padua)
|
3415039000NRG24071120230960809
|
08/11/2023
|
MD ABIL
|
3415039WL054263
|
MD ABIL
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952203
|
|
MD ABIL
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/531
(Padua)
|
3415039000NRG24071120230960811
|
08/11/2023
|
BIBI HAJRA
|
3415039WL054263
|
BIBI HAJRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952207
|
|
BIBI HAJRA
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/712
(Padua)
|
3415039000NRG24071120230960814
|
08/11/2023
|
Md Soib Raja
|
3415039WL054263
|
Md Soib Raja
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952206
|
|
MD SOIB RAJA
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/730
(Padua)
|
3415039000NRG24071120230960815
|
08/11/2023
|
ARSI BEGAM
|
3415039WL054263
|
ARSI BEGAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952209
|
|
Miss. ARSI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/815
(Padua)
|
3415039000NRG24071120230960818
|
08/11/2023
|
Md Nayab
|
3415039WL054263
|
Md Nayab
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952202
|
|
MD NAYAB
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/819
(Padua)
|
3415039000NRG24071120230960819
|
08/11/2023
|
Ronak Ara
|
3415039WL054263
|
Ronak Ara
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952205
|
|
RONAK ARA
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/832
(Padua)
|
3415039000NRG24071120230960820
|
08/11/2023
|
Umera Khatun
|
3415039WL054263
|
Umera Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952204
|
|
MISS UMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-025-003/814
(Padua)
|
3415039000NRG24071120230960817
|
08/11/2023
|
Shahanaj Khatun
|
3415039WL054263
|
Shahanaj Khatun
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952201
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-025-003/1324
(Padua)
|
3415039000NRG24071120230960807
|
08/11/2023
|
BIBI SAFIYA
|
3415039WL054263
|
BIBI SAFIYA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952199
|
|
Mrs. BIBI SAFIYA
|
INDIAN BANK(607105)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/710
(Padua)
|
3415039000NRG24071120230960813
|
08/11/2023
|
Lookman
|
3415039WL054263
|
Lookman
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952198
|
|
MR MD LOOKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/531
(Padua)
|
3415039000NRG24071120230960810
|
08/11/2023
|
MD MURTAJ
|
3415039WL054263
|
MD MURTAJ
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952200
|
|
MD MURTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-025-003/1009
(Padua)
|
3415039000NRG24071120230960803
|
08/11/2023
|
Sanno
|
3415039WL054263
|
Sanno
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952194
|
|
SANNO
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-003/1014
(Padua)
|
3415039000NRG24071120230960804
|
08/11/2023
|
Kanij Hajzara
|
3415039WL054263
|
Kanij Hajzara
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952195
|
|
KANIJA HAJZARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-003/1015
(Padua)
|
3415039000NRG24071120230960805
|
08/11/2023
|
Sima Khatun
|
3415039WL054263
|
Sima Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952197
|
|
SIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-003/1016
(Padua)
|
3415039000NRG24071120230960806
|
08/11/2023
|
Shapika Khatun
|
3415039WL054263
|
Shapika Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973952196
|
|
SHAPIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|