|
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-15-039-025-006/317
(Padua)
|
3415039000NRG24061020230870075
|
06/10/2023
|
MD MUSA
|
3415039WL048290
|
MD MUSA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220247
|
|
MD MUSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/967
(Padua)
|
3415039000NRG24061020230870080
|
06/10/2023
|
ANGURI KHATUN
|
3415039WL048290
|
ANGURI KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220252
|
|
MS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/969
(Padua)
|
3415039000NRG24061020230870093
|
06/10/2023
|
MD TAHSEEN RAZA
|
3415039WL048291
|
MD TAHSEEN RAZA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220248
|
|
MD TAHSEEN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/970
(Padua)
|
3415039000NRG24061020230870094
|
06/10/2023
|
BIBI NUSRAT
|
3415039WL048291
|
BIBI NUSRAT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220255
|
|
MRS BIBI NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/990
(Padua)
|
3415039000NRG24061020230870096
|
06/10/2023
|
Bibi Tarnnum
|
3415039WL048291
|
Bibi Tarnnum
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220256
|
|
MRS BIBI TARNNUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/997
(Padua)
|
3415039000NRG24061020230870081
|
06/10/2023
|
Gulashta Khatun
|
3415039WL048290
|
Gulashta Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220253
|
|
MRS GULASHTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/998
(Padua)
|
3415039000NRG24061020230870097
|
06/10/2023
|
Bibi Sahjadi Khatun
|
3415039WL048291
|
Bibi Sahjadi Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220257
|
|
BIBI SAHJADI KHATUN
|
UCO BANK(607066)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/999
(Padua)
|
3415039000NRG24061020230870082
|
06/10/2023
|
Md Shahvaj Alam
|
3415039WL048290
|
Md Shahvaj Alam
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220250
|
|
MR MD SHAHVAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/968
(Padua)
|
3415039000NRG24061020230870092
|
06/10/2023
|
BIBI FATIMA
|
3415039WL048291
|
BIBI FATIMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220251
|
|
MS BIBI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/971
(Padua)
|
3415039000NRG24061020230870095
|
06/10/2023
|
MD INJMAMUL HAQUE
|
3415039WL048291
|
MD INJMAMUL HAQUE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220254
|
|
MR MD INJMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/188
(Padua)
|
3415039000NRG24061020230870077
|
06/10/2023
|
BIBI RAUSHAN
|
3415039WL048290
|
BIBI RAUSHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220249
|
|
MRS BIBI ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/599
(Padua)
|
3415039000NRG24061020230870078
|
06/10/2023
|
MD ABDUL NUSTAFA
|
3415039WL048290
|
MD ABDUL NUSTAFA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359220258
|
|
MR ABDUL MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|