|
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-15-039-025-007/13
(Padua)
|
3415039000NRG24141220231054687
|
18/12/2023
|
FAGUNI DEVI
|
3415039WL060030
|
FAGUNI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505253
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/13
(Padua)
|
3415039000NRG24141220231054686
|
18/12/2023
|
GANESH YADAV
|
3415039WL060030
|
GANESH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505251
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/21
(Padua)
|
3415039000NRG24141220231054694
|
18/12/2023
|
TETRI DEVI
|
3415039WL060030
|
TETRI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505252
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/428
(Padua)
|
3415039000NRG24181220231063263
|
18/12/2023
|
BIBI GULSHAN ARA
|
3415039WL060443
|
BIBI GULSHAN ARA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505254
|
|
MRS BIBI GULSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/592
(Padua)
|
3415039000NRG24141220231054696
|
18/12/2023
|
LAKSHMAN KUMAR YADAV
|
3415039WL060030
|
LAKSHMAN KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505249
|
|
MR LAKSHMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/605
(Padua)
|
3415039000NRG24181220231063265
|
18/12/2023
|
BIBI RAJIYA
|
3415039WL060443
|
BIBI RAJIYA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505250
|
|
MRS BIBI RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/913
(Padua)
|
3415039000NRG24181220231063266
|
18/12/2023
|
Bibi Sajda Khatun
|
3415039WL060443
|
Bibi Sajda Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505255
|
|
MRS BIBI SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/914
(Padua)
|
3415039000NRG24181220231063267
|
18/12/2023
|
Bibi Nargish Khatun
|
3415039WL060443
|
Bibi Nargish Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505256
|
|
MRS BIBI NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/917
(Padua)
|
3415039000NRG24181220231063268
|
18/12/2023
|
Md Gufran Ahmad
|
3415039WL060443
|
Md Gufran Ahmad
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741505248
|
|
MR MD GUFRAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|