|
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-15-039-025-007/681
(Padua)
|
3415039000NRG24031020230857440
|
04/10/2023
|
Irfan
|
3415039WL047468
|
Irfan
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359433309
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/876
(Padua)
|
3415039000NRG24031020230857442
|
04/10/2023
|
MUSSARAT KHATOON
|
3415039WL047468
|
MUSSARAT KHATOON
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359433308
|
|
MRS MUSSARAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/948
(Padua)
|
3415039000NRG24031020230857305
|
04/10/2023
|
Israt Khatun
|
3415039WL047457
|
Israt Khatun
|
00415
|
SBIN0009231
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359433301
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/249
(Padua)
|
3415039000NRG24031020230857301
|
04/10/2023
|
SEHARA BANU
|
3415039WL047457
|
SEHARA BANU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359433303
|
|
MRS SHARBANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/51
(Padua)
|
3415039000NRG24031020230857439
|
04/10/2023
|
BIBI NASIMA
|
3415039WL047468
|
BIBI NASIMA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359433306
|
|
MRS BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/877
(Padua)
|
3415039000NRG24031020230857443
|
04/10/2023
|
BIBI MARIYAM
|
3415039WL047468
|
BIBI MARIYAM
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359433307
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/878
(Padua)
|
3415039000NRG24031020230857444
|
04/10/2023
|
ZUVEDA KHATUN
|
3415039WL047468
|
ZUVEDA KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359433305
|
|
MS ZUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/945
(Padua)
|
3415039000NRG24031020230857303
|
04/10/2023
|
Md Azim
|
3415039WL047457
|
Md Azim
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359433310
|
|
MR MD AZIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/947
(Padua)
|
3415039000NRG24031020230857304
|
04/10/2023
|
Bibi Kamrun Nisha
|
3415039WL047457
|
Bibi Kamrun Nisha
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359433302
|
|
MRS BIBI KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/952
(Padua)
|
3415039000NRG24031020230857306
|
04/10/2023
|
Kahkashan
|
3415039WL047457
|
Kahkashan
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359433304
|
|
MS KAHKASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|