|
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-15-039-025-003/1011
(Padua)
|
3415039000NRG24240720230546906
|
24/07/2023
|
EEKRA KHATUN
|
3415039WL026637
|
EEKRA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047428
|
|
EEKRA KHATUN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/356
(Padua)
|
3415039000NRG24240720230546979
|
24/07/2023
|
BIBI RABINA
|
3415039WL026638
|
BIBI RABINA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047426
|
|
BIBI RABINA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/356
(Padua)
|
3415039000NRG24240720230546980
|
24/07/2023
|
BIBI ROOKSANA
|
3415039WL026638
|
BIBI ROOKSANA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047427
|
|
BIBI ROOKSANA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/926
(Padua)
|
3415039000NRG24240720230546988
|
24/07/2023
|
Amit Kumar Yadav
|
3415039WL026638
|
Amit Kumar Yadav
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047422
|
|
Amit Kumar Yadav
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/927
(Padua)
|
3415039000NRG24240720230546989
|
24/07/2023
|
Niraj Kumar Yadav
|
3415039WL026638
|
Niraj Kumar Yadav
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047423
|
|
Niraj Kumar Yadav
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/444
(Padua)
|
3415039000NRG24240720230546914
|
24/07/2023
|
BASANTI MARANDI
|
3415039WL026637
|
BASANTI MARANDI
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955047425
|
|
BASANTI MARANDI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/559
(Padua)
|
3415039000NRG24240720230546920
|
24/07/2023
|
BETI MURMU
|
3415039WL026637
|
BETI MURMU
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955047424
|
|
BETI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/561
(Padua)
|
3415039000NRG24240720230546921
|
24/07/2023
|
BAHAMUNI BASKI
|
3415039WL026637
|
BAHAMUNI BASKI
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955047429
|
|
BAHAMUNI BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-025-004/38
(Padua)
|
3415039000NRG24240720230546912
|
24/07/2023
|
BHIM MARANDI
|
3415039WL026637
|
BHIM MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955047430
|
|
MR BHIM MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/36
(Padua)
|
3415039000NRG24240720230546931
|
24/07/2023
|
MD.KRIM
|
3415039WL026637
|
MD.KRIM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047432
|
|
MR KARIMUDDIN XXX
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/601
(Padua)
|
3415039000NRG24240720230546933
|
24/07/2023
|
IDRIS
|
3415039WL026637
|
IDRIS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047435
|
|
MR MD IDRIS
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/858
(Padua)
|
3415039000NRG24240720230546937
|
24/07/2023
|
MAIMUNA KHATUN
|
3415039WL026637
|
MAIMUNA KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047431
|
|
MRS MEMUNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-025-007/857
(Padua)
|
3415039000NRG24240720230546935
|
24/07/2023
|
TARANUM KHATUN
|
3415039WL026637
|
TARANUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047433
|
|
MS TAMNUM KHATUN
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-025-007/864
(Padua)
|
3415039000NRG24240720230546939
|
24/07/2023
|
Hina Khatun
|
3415039WL026637
|
Hina Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955047434
|
|
MS HINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|