|
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-15-039-020-008/1000
(Lakhanpahari)
|
3415039000NRG24050920230773312
|
05/09/2023
|
Bibi Nuri Khatun
|
3415039WL041521
|
Bibi Nuri Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809038471
|
|
Bibi Nuri Khatun
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/190
(Lakhanpahari)
|
3415039000NRG24050920230773313
|
05/09/2023
|
SHAHWAS ANSARI
|
3415039WL041521
|
SHAHWAS ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809038467
|
|
SHAHWAS ANSARI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/290
(Lakhanpahari)
|
3415039000NRG24050920230773318
|
05/09/2023
|
Aftab Alam
|
3415039WL041521
|
Aftab Alam
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809038470
|
|
Aftab Alam
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24050920230773322
|
05/09/2023
|
Md Juned Anvar
|
3415039WL041521
|
Md Juned Anvar
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809038469
|
|
Md Juned Anvar
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24050920230773323
|
05/09/2023
|
Md Aftab Alam
|
3415039WL041521
|
Md Aftab Alam
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809038468
|
|
Md Aftab Alam
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/996
(Lakhanpahari)
|
3415039000NRG24050920230773324
|
05/09/2023
|
Rubeda Khatun
|
3415039WL041521
|
Rubeda Khatun
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809038466
|
|
Rubeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24050920230773320
|
05/09/2023
|
Farjina Khatun
|
3415039WL041521
|
Farjina Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809038472
|
|
MRS FARJINA KHATUN
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-008/473
(Lakhanpahari)
|
3415039000NRG24050920230773321
|
05/09/2023
|
Khushbuda Khatun
|
3415039WL041521
|
Khushbuda Khatun
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809038473
|
|
MRS KHUSHBUDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24050920230773308
|
05/09/2023
|
RANI DEVI
|
3415039WL041521
|
RANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809038476
|
|
MRS RANI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24050920230773309
|
05/09/2023
|
MASUDAN GORAIT
|
3415039WL041521
|
MASUDAN GORAIT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809038474
|
|
MR MASUDAN GORAYAT
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/98
(Lakhanpahari)
|
3415039000NRG24050920230773311
|
05/09/2023
|
NANDI MUNI
|
3415039WL041521
|
NANDI MUNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809038475
|
|
MR NANDI MUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|