|
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)
|
3415039000NRG24250820230719961
|
27/08/2023
|
Israt Khatun
|
3415039WL037806
|
Israt Khatun
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721204
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/249
(Padua)
|
3415039000NRG24250820230719954
|
27/08/2023
|
SEHARA BANU
|
3415039WL037806
|
SEHARA BANU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721206
|
|
MRS SHARBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/943
(Padua)
|
3415039000NRG24250820230719957
|
27/08/2023
|
Khairun Nisa
|
3415039WL037806
|
Khairun Nisa
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721209
|
|
MRS KHAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/947
(Padua)
|
3415039000NRG24250820230719960
|
27/08/2023
|
Bibi Kamrun Nisha
|
3415039WL037806
|
Bibi Kamrun Nisha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721205
|
|
MRS BIBI KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/952
(Padua)
|
3415039000NRG24250820230719962
|
27/08/2023
|
Kahkashan
|
3415039WL037806
|
Kahkashan
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721208
|
|
MS KAHKASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/967
(Padua)
|
3415039000NRG24250820230719964
|
27/08/2023
|
ANGURI KHATUN
|
3415039WL037806
|
ANGURI KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721212
|
|
MS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/969
(Padua)
|
3415039000NRG24250820230719966
|
27/08/2023
|
MD TAHSEEN RAZA
|
3415039WL037806
|
MD TAHSEEN RAZA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721207
|
|
MD TAHSEEN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/970
(Padua)
|
3415039000NRG24250820230719967
|
27/08/2023
|
BIBI NUSRAT
|
3415039WL037806
|
BIBI NUSRAT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721203
|
|
MRS BIBI NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/968
(Padua)
|
3415039000NRG24250820230719965
|
27/08/2023
|
BIBI FATIMA
|
3415039WL037806
|
BIBI FATIMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721210
|
|
MS BIBI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/971
(Padua)
|
3415039000NRG24250820230719968
|
27/08/2023
|
MD INJMAMUL HAQUE
|
3415039WL037806
|
MD INJMAMUL HAQUE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808721211
|
|
MR MD INJMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|