|
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-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24Z130220241214151
|
13/02/2024
|
Md Juned Anvar
|
3415039WL069384
|
Md Juned Anvar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MD JUNED ANVAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24Z130220241214446
|
13/02/2024
|
Md Aftab Alam
|
3415039WL069397
|
Md Aftab Alam
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Md Aftab Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/510
(Lakhanpahari)
|
3415039000NRG24Z130220241214447
|
13/02/2024
|
Nusrat Khatun
|
3415039WL069397
|
Nusrat Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NUSRAT KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/287
(Lakhanpahari)
|
3415039000NRG24Z130220241214148
|
13/02/2024
|
Hadish Ansari
|
3415039WL069384
|
Hadish Ansari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/458
(Lakhanpahari)
|
3415039000NRG24Z130220241214149
|
13/02/2024
|
Md Abid Ansari
|
3415039WL069384
|
Md Abid Ansari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24Z130220241214150
|
13/02/2024
|
Khushbuda Khatun
|
3415039WL069384
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS KHUSHBUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24Z130220241214147
|
13/02/2024
|
Bibi Nilofar Khatun
|
3415039WL069384
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|