|
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-15-039-025-003/787
(Padua)
|
3415039000NRG24220720230539447
|
22/07/2023
|
ISRAT VANU
|
3415039WL026212
|
ISRAT VANU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784315404
|
|
ISRAT VANU
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/32
(Padua)
|
3415039000NRG24220720230539231
|
22/07/2023
|
Talaveti Hansda
|
3415039WL026206
|
Talaveti Hansda
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784315403
|
|
Talaveti Hansda
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/138
(Padua)
|
3415039000NRG24220720230539243
|
22/07/2023
|
BIBI AMNUR KHATUN
|
3415039WL026206
|
BIBI AMNUR KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784315402
|
|
BIBI AMNUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/907
(Padua)
|
3415039000NRG24220720230539568
|
22/07/2023
|
Nisha
|
3415039WL026217
|
Nisha
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784315406
|
|
Nisha
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/977
(Padua)
|
3415039000NRG24220720230539246
|
22/07/2023
|
BIBI TAMANNA
|
3415039WL026206
|
BIBI TAMANNA
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784315405
|
|
BIBI TAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/437
(Latauna)
|
3415039000NRG24220720230539215
|
22/07/2023
|
Kristila Murmu
|
3415039WL026206
|
Kristila Murmu
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784315407
|
|
MISS KRISTILA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/62
(Latauna)
|
3415039000NRG24220720230539218
|
22/07/2023
|
HIRAKANT MEHRA
|
3415039WL026206
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784315408
|
|
MR HIRA KANT MEHRA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-025-006/706
(Padua)
|
3415039000NRG24220720230539242
|
22/07/2023
|
MERULAL BESRA
|
3415039WL026206
|
MERULAL BESRA
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784315409
|
|
MR MERULAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/162
(Latauna)
|
3415039000NRG24220720230539210
|
22/07/2023
|
chhanji murmu
|
3415039WL026206
|
chhanji murmu
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784315410
|
|
MRS CHHANJI MURMU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/341
(Latauna)
|
3415039000NRG24220720230539214
|
22/07/2023
|
Rishi Kumar
|
3415039WL026206
|
Rishi Kumar
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784315411
|
|
MR RISHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/110
(Padua)
|
3415039000NRG24220720230539454
|
22/07/2023
|
MD.HUSWA
|
3415039WL026212
|
MD.HUSWA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784315413
|
|
MR MD HUSWA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/604
(Padua)
|
3415039000NRG24220720230539455
|
22/07/2023
|
BIBI AJMA
|
3415039WL026212
|
BIBI AJMA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784315414
|
|
MRS BIBI AJMA
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-025-007/973
(Padua)
|
3415039000NRG24220720230539245
|
22/07/2023
|
MD PRAVEJ ALAM
|
3415039WL026206
|
MD PRAVEJ ALAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784315412
|
|
MR PRAVEJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|