|
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-15-039-010-004/93-A
(Gangta Kala)
|
3415039000NRG24Z091120230966405
|
11/11/2023
|
Sahnaj Begam
|
3415039WL054680
|
Sahnaj Begam
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Sahnaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/93-A
(Gangta Kala)
|
3415039000NRG24Z091120230966404
|
11/11/2023
|
HNNAN ANSARI
|
3415039WL054680
|
HNNAN ANSARI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
HNNAN ANSARI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/94
(Gangta Kala)
|
3415039000NRG24Z091120230966406
|
11/11/2023
|
Asmina Khatun
|
3415039WL054680
|
Asmina Khatun
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Asmina Khatun
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/94
(Gangta Kala)
|
3415039000NRG24Z091120230966407
|
11/11/2023
|
Md. Firoj Ansari
|
3415039WL054680
|
Md. Firoj Ansari
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
12/11/2023
|
|
S85296190
|
|
Md. Firoj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/145
(Gangta Kala)
|
3415039000NRG24Z101120230970036
|
11/11/2023
|
JITENDRA MAHTO
|
3415039WL054936
|
JITENDRA MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296190
|
|
JITENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|