|
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-15-039-025-003/786
(Padua)
|
3415039000NRG24Z030220241185928
|
03/02/2024
|
MD AHSAN RAJA
|
3415039WL067695
|
MD AHSAN RAJA
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. MD AHSAN RAJA
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/835
(Padua)
|
3415039000NRG24Z030220241185929
|
03/02/2024
|
Afrida Khatun
|
3415039WL067695
|
Afrida Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Ms. AFRIDA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/836
(Padua)
|
3415039000NRG24Z030220241185930
|
03/02/2024
|
Tahziba Khatun
|
3415039WL067695
|
Tahziba Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Ms. TAHZIBA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/837
(Padua)
|
3415039000NRG24Z030220241185931
|
03/02/2024
|
Umul Khatun
|
3415039WL067695
|
Umul Khatun
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Ms. Umul Khatun
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/866
(Padua)
|
3415039000NRG24Z030220241185932
|
03/02/2024
|
Md Ehtasam
|
3415039WL067695
|
Md Ehtasam
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR MD EHTASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/411
(Padua)
|
3415039000NRG24Z030220241185926
|
03/02/2024
|
MUKHTAR AHMAD
|
3415039WL067695
|
MUKHTAR AHMAD
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
MR MUKHTAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/785
(Padua)
|
3415039000NRG24Z030220241185927
|
03/02/2024
|
MD JISHAN RAJA
|
3415039WL067695
|
MD JISHAN RAJA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678329
|
|
Mr. Md. Jishan Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|