|
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-15-039-025-006/317
(Padua)
|
3415039000NRG24120720230481653
|
12/07/2023
|
MD MUSA
|
3415039WL022847
|
MD MUSA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631782
|
|
MD MUSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/249
(Padua)
|
3415039000NRG24120720230481654
|
12/07/2023
|
SEHARA BANU
|
3415039WL022847
|
SEHARA BANU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631783
|
|
MRS SHARBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/385
(Padua)
|
3415039000NRG24120720230481656
|
12/07/2023
|
MD MUSTAKIM BAITHA
|
3415039WL022847
|
MD MUSTAKIM BAITHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631780
|
|
MR MUSTKIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/508
(Padua)
|
3415039000NRG24120720230481657
|
12/07/2023
|
HABIB ALAM
|
3415039WL022847
|
HABIB ALAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631781
|
|
MR HABIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/943
(Padua)
|
3415039000NRG24120720230481663
|
12/07/2023
|
Khairun Nisa
|
3415039WL022847
|
Khairun Nisa
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631786
|
|
MRS KHAIRUN NISA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/967
(Padua)
|
3415039000NRG24120720230481666
|
12/07/2023
|
ANGURI KHATUN
|
3415039WL022847
|
ANGURI KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631789
|
|
MS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/970
(Padua)
|
3415039000NRG24120720230481668
|
12/07/2023
|
BIBI NUSRAT
|
3415039WL022847
|
BIBI NUSRAT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631788
|
|
MRS BIBI NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/598
(Padua)
|
3415039000NRG24120720230481658
|
12/07/2023
|
BIBI ABRUN NISHA
|
3415039WL022847
|
BIBI ABRUN NISHA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631785
|
|
MISS BIBI ABRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/968
(Padua)
|
3415039000NRG24120720230481667
|
12/07/2023
|
BIBI FATIMA
|
3415039WL022847
|
BIBI FATIMA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631784
|
|
MS BIBI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/971
(Padua)
|
3415039000NRG24120720230481669
|
12/07/2023
|
MD INJMAMUL HAQUE
|
3415039WL022847
|
MD INJMAMUL HAQUE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631787
|
|
MR MD INJMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/599
(Padua)
|
3415039000NRG24120720230481659
|
12/07/2023
|
MD ABDUL NUSTAFA
|
3415039WL022847
|
MD ABDUL NUSTAFA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504631790
|
|
MR ABDUL MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|