|
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-15-039-025-007/681
(Padua)
|
3415039000NRG24Z230120241152395
|
24/01/2024
|
Irfan
|
3415039WL065533
|
Irfan
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/786
(Padua)
|
3415039000NRG24Z230120241152388
|
24/01/2024
|
MD AHSAN RAJA
|
3415039WL065533
|
MD AHSAN RAJA
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. MD AHSAN RAJA
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/835
(Padua)
|
3415039000NRG24Z230120241152389
|
24/01/2024
|
Afrida Khatun
|
3415039WL065533
|
Afrida Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Ms. AFRIDA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/836
(Padua)
|
3415039000NRG24Z230120241152390
|
24/01/2024
|
Tahziba Khatun
|
3415039WL065533
|
Tahziba Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Ms. TAHZIBA KHATUN
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/837
(Padua)
|
3415039000NRG24Z230120241152391
|
24/01/2024
|
Umul Khatun
|
3415039WL065533
|
Umul Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Ms. Umul Khatun
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/866
(Padua)
|
3415039000NRG24Z230120241152392
|
24/01/2024
|
Md Ehtasam
|
3415039WL065533
|
Md Ehtasam
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MD EHTASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/876
(Padua)
|
3415039000NRG24Z230120241152396
|
24/01/2024
|
MUSSARAT KHATOON
|
3415039WL065533
|
MUSSARAT KHATOON
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS MUSSARAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/411
(Padua)
|
3415039000NRG24Z230120241152386
|
24/01/2024
|
MUKHTAR AHMAD
|
3415039WL065533
|
MUKHTAR AHMAD
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MUKHTAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-003/785
(Padua)
|
3415039000NRG24Z230120241152387
|
24/01/2024
|
MD JISHAN RAJA
|
3415039WL065533
|
MD JISHAN RAJA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. Md. Jishan Raja
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/51
(Padua)
|
3415039000NRG24Z230120241152393
|
24/01/2024
|
BIBI NASIMA
|
3415039WL065533
|
BIBI NASIMA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/53
(Padua)
|
3415039000NRG24Z230120241152394
|
24/01/2024
|
BIBI MAKILA KHATOON
|
3415039WL065533
|
BIBI MAKILA KHATOON
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS BIBI MAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/877
(Padua)
|
3415039000NRG24Z230120241152397
|
24/01/2024
|
BIBI MARIYAM
|
3415039WL065533
|
BIBI MARIYAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-007/878
(Padua)
|
3415039000NRG24Z230120241152398
|
24/01/2024
|
ZUVEDA KHATUN
|
3415039WL065533
|
ZUVEDA KHATUN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MS ZUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|