|
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-15-039-020-008/504
(Lakhanpahari)
|
3415039000NRG24Z251120231007959
|
25/11/2023
|
Bibi Hajra Begam
|
3415039WL057306
|
Bibi Hajra Begam
|
00032
|
UTIB0002588
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Bibi Hajra Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/461
(Lakhanpahari)
|
3415039000NRG24Z251120231007983
|
25/11/2023
|
KAJAL KUMARI
|
3415039WL057307
|
KAJAL KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
KAJAL KUMARI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/1000
(Lakhanpahari)
|
3415039000NRG24Z251120231007946
|
25/11/2023
|
Bibi Nuri Khatun
|
3415039WL057306
|
Bibi Nuri Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Bibi Nuri Khatun
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/294
(Lakhanpahari)
|
3415039000NRG24Z251120231007953
|
25/11/2023
|
Md Gulam Ansari
|
3415039WL057306
|
Md Gulam Ansari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Md Gulam Ansari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/505
(Lakhanpahari)
|
3415039000NRG24Z251120231007960
|
25/11/2023
|
Shanno Ansari
|
3415039WL057306
|
Shanno Ansari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Shanno Ansari
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/506
(Lakhanpahari)
|
3415039000NRG24Z251120231007961
|
25/11/2023
|
Idrees Ansari
|
3415039WL057306
|
Idrees Ansari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Idrees Ansari
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-008/510
(Lakhanpahari)
|
3415039000NRG24Z251120231007962
|
25/11/2023
|
Nusrat Khatun
|
3415039WL057306
|
Nusrat Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Nusrat Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/721
(Lakhanpahari)
|
3415039000NRG24Z251120231007945
|
25/11/2023
|
Sonam Kumar
|
3415039WL057306
|
Sonam Kumar
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
Sonam Kumar
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/130
(Ranipur)
|
3415039000NRG24Z251120231007965
|
25/11/2023
|
PURUSHOTTAM KUMAR DUBEY
|
3415039WL057306
|
PURUSHOTTAM KUMAR DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
26/11/2023
|
|
S58412363
|
|
PURUSHOTTAM KUMAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|