|
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-15-039-026-001/290
(Paraspani)
|
3415039000NRG24220320241323713
|
22/03/2024
|
REHANA BIBI
|
3415039WL075056
|
REHANA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459197
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/375
(Paraspani)
|
3415039000NRG24220320241323714
|
22/03/2024
|
Asma Bibi
|
3415039WL075056
|
Asma Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459200
|
|
Mrs. Asma Bibi
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/59
(Paraspani)
|
3415039000NRG24220320241323701
|
22/03/2024
|
SERIN BIBI
|
3415039WL075055
|
SERIN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459198
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/84
(Paraspani)
|
3415039000NRG24220320241323704
|
22/03/2024
|
Sehara Bibi
|
3415039WL075055
|
Sehara Bibi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459195
|
|
SEHRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/97
(Paraspani)
|
3415039000NRG24220320241323705
|
22/03/2024
|
PURAN SAH
|
3415039WL075055
|
PURAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459196
|
|
PURAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/377
(Paraspani)
|
3415039000NRG24220320241323715
|
22/03/2024
|
Afroza Bibi
|
3415039WL075056
|
Afroza Bibi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459194
|
|
AFROZA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/55
(Paraspani)
|
3415039000NRG24220320241323716
|
22/03/2024
|
HAITUN BIBI
|
3415039WL075056
|
HAITUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459191
|
|
MR MD SAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24220320241323702
|
22/03/2024
|
NIJAMUDDIN ANSARI
|
3415039WL075055
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459193
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24220320241323703
|
22/03/2024
|
SAMIDA BIBI
|
3415039WL075055
|
SAMIDA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459192
|
|
SAMIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24220320241323706
|
22/03/2024
|
RAJU ANSARI
|
3415039WL075055
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105459199
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|