|
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-15-039-025-007/948
(Padua)
|
3415039000NRG24050920230770774
|
07/09/2023
|
Israt Khatun
|
3415039WL041356
|
Israt Khatun
|
00415
|
SBIN0009231
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809434984
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/249
(Padua)
|
3415039000NRG24050920230770767
|
07/09/2023
|
SEHARA BANU
|
3415039WL041356
|
SEHARA BANU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809434985
|
|
MRS SHARBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/943
(Padua)
|
3415039000NRG24050920230770770
|
07/09/2023
|
Khairun Nisa
|
3415039WL041356
|
Khairun Nisa
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809434983
|
|
MRS KHAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/947
(Padua)
|
3415039000NRG24050920230770773
|
07/09/2023
|
Bibi Kamrun Nisha
|
3415039WL041356
|
Bibi Kamrun Nisha
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809434981
|
|
MRS BIBI KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/952
(Padua)
|
3415039000NRG24050920230770775
|
07/09/2023
|
Kahkashan
|
3415039WL041356
|
Kahkashan
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809434982
|
|
MS KAHKASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|