|
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-15-039-025-003/656
(Padua)
|
3415039000NRG24150720230500932
|
14/11/2023
|
PAWAN KUAMR THAKUR
|
3415039WL0023868
|
PAWAN KUAMR THAKUR
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990017668
|
|
PAWAN KUAMR THAKUR
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/816
(Padua)
|
3415039000NRG24290920230847814
|
14/11/2023
|
Rani Pravin
|
3415039WL0046817
|
Rani Pravin
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990017670
|
|
Rani Pravin
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/816
(Padua)
|
3415039000NRG24290920230847817
|
14/11/2023
|
Rani Pravin
|
3415039WL0046817
|
Rani Pravin
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990017669
|
|
Rani Pravin
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/817
(Padua)
|
3415039000NRG24290920230847815
|
14/11/2023
|
Nagma Khatun
|
3415039WL0046817
|
Nagma Khatun
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990017671
|
|
Nagma Khatun
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/817
(Padua)
|
3415039000NRG24290920230847816
|
14/11/2023
|
Nagma Khatun
|
3415039WL0046817
|
Nagma Khatun
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990017672
|
|
Nagma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/800
(Padua)
|
3415039000NRG24150720230500933
|
14/11/2023
|
Mehndi Khatun
|
3415039WL0023868
|
Mehndi Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990017673
|
|
MS MEHNDI KHATUN
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/800
(Padua)
|
3415039000NRG24170720230507192
|
14/11/2023
|
Mehndi Khatun
|
3415039WL0024248
|
Mehndi Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990017674
|
|
MS MEHNDI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24300620230402440
|
14/11/2023
|
latumay marandi
|
3415039WL0019116
|
latumay marandi
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990017675
|
|
MRS LATUMAY MARANDI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24150720230500935
|
14/11/2023
|
latumay marandi
|
3415039WL0023868
|
latumay marandi
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990017676
|
|
MRS LATUMAY MARANDI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24140820230663696
|
14/11/2023
|
RAJESH SOREN
|
3415039WL0033834
|
RAJESH SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990017677
|
|
MR RAJESH SOREN
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24150720230500934
|
14/11/2023
|
RAJESH SOREN
|
3415039WL0023868
|
RAJESH SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990017679
|
|
MR RAJESH SOREN
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-025-004/42
(Padua)
|
3415039000NRG24300620230402439
|
14/11/2023
|
RAJESH SOREN
|
3415039WL0019116
|
RAJESH SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990017678
|
|
MR RAJESH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-025-003/37
(Padua)
|
3415039000NRG24300620230402438
|
14/11/2023
|
Md. jasimuddin
|
3415039WL0019116
|
Md. jasimuddin
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990017680
|
|
MR MD HASAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|