|
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-15-039-025-002/454
(Padua)
|
3415039000NRG24171020230904041
|
18/10/2023
|
INDU DEVI
|
3415039WL050509
|
INDU DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921973
|
|
Mrs. INDO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-002/4
(Padua)
|
3415039000NRG24171020230904039
|
18/10/2023
|
CHINAT MANI DEVI
|
3415039WL050509
|
CHINAT MANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921962
|
|
MRS MOSMAT CHINAT MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/948
(Padua)
|
3415039000NRG24171020230901650
|
18/10/2023
|
Israt Khatun
|
3415039WL050332
|
Israt Khatun
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921968
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-002/14
(Padua)
|
3415039000NRG24171020230904034
|
18/10/2023
|
HALDHAR RAI
|
3415039WL050509
|
HALDHAR RAI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921959
|
|
MR HALDHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-002/19
(Padua)
|
3415039000NRG24171020230904035
|
18/10/2023
|
DINESH YADAV
|
3415039WL050509
|
DINESH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921963
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-002/22
(Padua)
|
3415039000NRG24171020230904036
|
18/10/2023
|
LALMOHAN RAY
|
3415039WL050509
|
LALMOHAN RAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921975
|
|
MR LAL MOHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-002/35
(Padua)
|
3415039000NRG24171020230904038
|
18/10/2023
|
ROHIT KUMAR DAS
|
3415039WL050509
|
ROHIT KUMAR DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921960
|
|
MR ROHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/94
(Padua)
|
3415039000NRG24171020230901647
|
18/10/2023
|
ISMILE
|
3415039WL050332
|
ISMILE
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921961
|
|
MR MOHD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/946
(Padua)
|
3415039000NRG24171020230901648
|
18/10/2023
|
Afsana Khatun
|
3415039WL050332
|
Afsana Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921969
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/947
(Padua)
|
3415039000NRG24171020230901649
|
18/10/2023
|
Bibi Kamrun Nisha
|
3415039WL050332
|
Bibi Kamrun Nisha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921965
|
|
MRS BIBI KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/952
(Padua)
|
3415039000NRG24171020230901651
|
18/10/2023
|
Kahkashan
|
3415039WL050332
|
Kahkashan
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921967
|
|
MS KAHKASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/969
(Padua)
|
3415039000NRG24171020230901652
|
18/10/2023
|
MD TAHSEEN RAZA
|
3415039WL050332
|
MD TAHSEEN RAZA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921966
|
|
MD TAHSEEN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-007/989
(Padua)
|
3415039000NRG24171020230901653
|
18/10/2023
|
Md Mustak Alam
|
3415039WL050332
|
Md Mustak Alam
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921964
|
|
MR MD MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-007/990
(Padua)
|
3415039000NRG24171020230901654
|
18/10/2023
|
Bibi Tarnnum
|
3415039WL050332
|
Bibi Tarnnum
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921971
|
|
MRS BIBI TARNNUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-025-007/997
(Padua)
|
3415039000NRG24171020230901655
|
18/10/2023
|
Gulashta Khatun
|
3415039WL050332
|
Gulashta Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921970
|
|
MRS GULASHTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-025-007/998
(Padua)
|
3415039000NRG24171020230901656
|
18/10/2023
|
Bibi Sahjadi Khatun
|
3415039WL050332
|
Bibi Sahjadi Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921972
|
|
BIBI SAHJADI KHATUN
|
UCO BANK(607066)
|
|
17
|
PATHERGAMA
|
JH-15-039-025-007/999
(Padua)
|
3415039000NRG24171020230901657
|
18/10/2023
|
Md Shahvaj Alam
|
3415039WL050332
|
Md Shahvaj Alam
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921976
|
|
MR MD SHAHVAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-025-007/188
(Padua)
|
3415039000NRG24171020230901645
|
18/10/2023
|
BIBI RAUSHAN
|
3415039WL050332
|
BIBI RAUSHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961921974
|
|
MRS BIBI ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|