|
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-15-039-020-008/252
(Lakhanpahari)
|
3415039000NRG24290320241348208
|
29/03/2024
|
MD MUSTFA RAJA
|
3415039WL076278
|
MD MUSTFA RAJA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451527
|
|
MR MD MUSTFA RAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/477
(Lakhanpahari)
|
3415039000NRG24290320241348209
|
29/03/2024
|
Md Aftab Alam
|
3415039WL076278
|
Md Aftab Alam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451530
|
|
Md Aftab Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/510
(Lakhanpahari)
|
3415039000NRG24290320241348210
|
29/03/2024
|
Nusrat Khatun
|
3415039WL076278
|
Nusrat Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451529
|
|
NUSRAT KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-003/100
(Pathergama)
|
3415039000NRG24290320241348217
|
29/03/2024
|
AJAY YADAV
|
3415039WL076279
|
AJAY YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451528
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/228
(Lakhanpahari)
|
3415039000NRG24290320241348207
|
29/03/2024
|
TAMIJUDDIN ANSARI
|
3415039WL076278
|
TAMIJUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451532
|
|
MD TAMIZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/521
(Lakhanpahari)
|
3415039000NRG24290320241348211
|
29/03/2024
|
Shahjadi
|
3415039WL076278
|
Shahjadi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105451531
|
|
MRS MRS SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|