|
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-15-039-025-002/983
(Padua)
|
3415039000NRG24130620230290345
|
13/06/2023
|
Sangita Kumari
|
3415039WL013612
|
Sangita Kumari
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2620480796
|
|
Sangita Kumari
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/421
(Padua)
|
3415039000NRG24130620230290353
|
13/06/2023
|
BIBI MAHJAWI
|
3415039WL013612
|
BIBI MAHJAWI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480795
|
|
BIBI MAHJAWI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/807
(Padua)
|
3415039000NRG24130620230290364
|
13/06/2023
|
Rohani Khatun
|
3415039WL013612
|
Rohani Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480793
|
|
Rohani Khatun
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/682
(Padua)
|
3415039000NRG24130620230290438
|
13/06/2023
|
MD ALAMGIR
|
3415039WL013613
|
MD ALAMGIR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480794
|
|
MD ALAMGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/813
(Padua)
|
3415039000NRG24130620230290366
|
13/06/2023
|
Mahmuda Khatun
|
3415039WL013612
|
Mahmuda Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480797
|
|
MRS MAHMUDA KHATUN
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/821
(Padua)
|
3415039000NRG24130620230290372
|
13/06/2023
|
Md Imran
|
3415039WL013612
|
Md Imran
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480798
|
|
MR MD IMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/530
(Padua)
|
3415039000NRG24130620230290429
|
13/06/2023
|
SANJAY KUMAR BHANDARI
|
3415039WL013613
|
SANJAY KUMAR BHANDARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480799
|
|
MR SANJAY KUMAR BHANDARI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/200
(Padua)
|
3415039000NRG24130620230290466
|
13/06/2023
|
MD USMAN GNI
|
3415039WL013615
|
MD USMAN GNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480800
|
|
MR USAMAN GANI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/282
(Padua)
|
3415039000NRG24130620230290435
|
13/06/2023
|
MADINA KHATUN
|
3415039WL013613
|
MADINA KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480802
|
|
MRS MADINA KHATUN
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/502
(Padua)
|
3415039000NRG24130620230290470
|
13/06/2023
|
ADHIKLAL PASWAN
|
3415039WL013615
|
ADHIKLAL PASWAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480801
|
|
MR ADHIKLAL PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/911
(Padua)
|
3415039000NRG24130620230290439
|
13/06/2023
|
Juli Khatun
|
3415039WL013613
|
Juli Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480805
|
|
MR JULI KHATUN
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/915
(Padua)
|
3415039000NRG24130620230290440
|
13/06/2023
|
Ubeda Khatun
|
3415039WL013613
|
Ubeda Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480804
|
|
MISS UBEDA KHATUN
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-025-007/954
(Padua)
|
3415039000NRG24130620230290473
|
13/06/2023
|
Samina Khatoon
|
3415039WL013615
|
Samina Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480803
|
|
MS SAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-025-003/640
(Padua)
|
3415039000NRG24130620230290430
|
13/06/2023
|
JYOTI KUMARI
|
3415039WL013613
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480807
|
|
JYOTI KUMARI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-025-003/849
(Padua)
|
3415039000NRG24130620230290374
|
13/06/2023
|
Asyana Khatun
|
3415039WL013612
|
Asyana Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620480808
|
|
Asyana Khatun
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-025-003/864
(Padua)
|
3415039000NRG24130620230290376
|
13/06/2023
|
Rukshar Khatun
|
3415039WL013612
|
Rukshar Khatun
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2620480806
|
|
Rukshar Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|