|
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-15-039-025-002/983
(Padua)
|
3415039000NRG24260620230376429
|
26/06/2023
|
Sangita Kumari
|
3415039WL017883
|
Sangita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823142
|
|
Sangita Kumari
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/733
(Padua)
|
3415039000NRG24260620230376438
|
26/06/2023
|
RAUFA KHATUN
|
3415039WL017883
|
RAUFA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823143
|
|
RAUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/974
(Padua)
|
3415039000NRG24260620230376446
|
26/06/2023
|
Pramila Devi
|
3415039WL017883
|
Pramila Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823144
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/200
(Padua)
|
3415039000NRG24260620230376218
|
26/06/2023
|
Bibi Lukhiya
|
3415039WL017877
|
Bibi Lukhiya
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823145
|
|
MRS BIBI LUKHIYA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/200
(Padua)
|
3415039000NRG24260620230376217
|
26/06/2023
|
MD USMAN GNI
|
3415039WL017877
|
MD USMAN GNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823146
|
|
MR USAMAN GANI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/502
(Padua)
|
3415039000NRG24260620230376223
|
26/06/2023
|
ADHIKLAL PASWAN
|
3415039WL017877
|
ADHIKLAL PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823147
|
|
MR ADHIKLAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/928
(Padua)
|
3415039000NRG24260620230376226
|
26/06/2023
|
Bibi Rubi Khatoon
|
3415039WL017877
|
Bibi Rubi Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823148
|
|
MISS BIBI RUBI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/716
(Padua)
|
3415039000NRG24260620230376437
|
26/06/2023
|
KHALIDA ZIYA
|
3415039WL017883
|
KHALIDA ZIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823150
|
|
KHALIDA ZIYA
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-025-003/864
(Padua)
|
3415039000NRG24260620230376441
|
26/06/2023
|
Rukshar Khatun
|
3415039WL017883
|
Rukshar Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982823149
|
|
Rukshar Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|