|
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-15-039-025-002/983
(Padua)
|
3415039000NRG24250720230553878
|
25/07/2023
|
Sangita Kumari
|
3415039WL027055
|
Sangita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232370
|
|
Sangita Kumari
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/1000
(Padua)
|
3415039000NRG24250720230553940
|
25/07/2023
|
GUFRANA KHATUN
|
3415039WL027056
|
GUFRANA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232371
|
|
GUFRANA KHATUN
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/1012
(Padua)
|
3415039000NRG24250720230553941
|
25/07/2023
|
FIJA KHATUN
|
3415039WL027056
|
FIJA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232372
|
|
FIJA KHATUN
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-005/11
(Padua)
|
3415039000NRG24250720230553886
|
25/07/2023
|
RAJU HANSDA
|
3415039WL027055
|
RAJU HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232369
|
|
RAJU HANSDA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/682
(Padua)
|
3415039000NRG24250720230553896
|
25/07/2023
|
MD ALAMGIR
|
3415039WL027055
|
MD ALAMGIR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232368
|
|
MD ALAMGIR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-025-008/39
(Padua)
|
3415039000NRG24250720230554008
|
25/07/2023
|
SURAJMUNI MARANDI
|
3415039WL027062
|
SURAJMUNI MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232367
|
|
SURAJMUNI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/330
(Padua)
|
3415039000NRG24250720230553997
|
25/07/2023
|
PRAVESH YADAV
|
3415039WL027062
|
PRAVESH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232373
|
|
PRAVESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/953
(Padua)
|
3415039000NRG24250720230553901
|
25/07/2023
|
Noor Afshan Khatoon
|
3415039WL027055
|
Noor Afshan Khatoon
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232374
|
|
MISS NOOR AFSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-025-002/10
(Padua)
|
3415039000NRG24250720230553872
|
25/07/2023
|
SANJAY YADAV
|
3415039WL027055
|
SANJAY YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232375
|
|
MR SANJAY YADAV
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-025-002/19
(Padua)
|
3415039000NRG24250720230553996
|
25/07/2023
|
DINESH YADAV
|
3415039WL027062
|
DINESH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232378
|
|
MR DINESH YADAV
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-025-005/322
(Padua)
|
3415039000NRG24250720230553887
|
25/07/2023
|
ANUJ HANSDA
|
3415039WL027055
|
ANUJ HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232392
|
|
MR ANOJ HANSDA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-025-006/315
(Padua)
|
3415039000NRG24250720230553888
|
25/07/2023
|
MD JAMIL AKHTAR
|
3415039WL027055
|
MD JAMIL AKHTAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232387
|
|
MR MD JAMIL AKHTAR
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-025-007/200
(Padua)
|
3415039000NRG24250720230554002
|
25/07/2023
|
MD USMAN GNI
|
3415039WL027062
|
MD USMAN GNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232377
|
|
MR USAMAN GANI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-025-007/282
(Padua)
|
3415039000NRG24250720230553891
|
25/07/2023
|
MADINA KHATUN
|
3415039WL027055
|
MADINA KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232385
|
|
MRS MADINA KHATUN
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-025-007/594
(Padua)
|
3415039000NRG24250720230553819
|
25/07/2023
|
BIBI NABISHA KHATUN
|
3415039WL027053
|
BIBI NABISHA KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232389
|
|
MRS NABISHA KHATUN
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-025-007/861
(Padua)
|
3415039000NRG24250720230553827
|
25/07/2023
|
AJMERA KHATUN
|
3415039WL027053
|
AJMERA KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232386
|
|
MRS AJMERA KHATUN
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-025-007/862
(Padua)
|
3415039000NRG24250720230553828
|
25/07/2023
|
ISHRAT KHATUN
|
3415039WL027053
|
ISHRAT KHATUN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232384
|
|
MRS ISHRAT KHATUN
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-025-007/862
(Padua)
|
3415039000NRG24250720230553829
|
25/07/2023
|
MD SOHEL
|
3415039WL027053
|
MD SOHEL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232376
|
|
MR MD SOHEL
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-025-007/945
(Padua)
|
3415039000NRG24250720230553900
|
25/07/2023
|
Md Azim
|
3415039WL027055
|
Md Azim
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232391
|
|
MR MD AZIM
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-025-007/946
(Padua)
|
3415039000NRG24250720230553834
|
25/07/2023
|
Afsana Khatun
|
3415039WL027053
|
Afsana Khatun
|
00415
|
SBIN0009784
|
1271
|
1271
|
Processed
|
29/07/2023
|
|
4006232390
|
|
MS AFSANA KHATUN
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-025-007/989
(Padua)
|
3415039000NRG24250720230553840
|
25/07/2023
|
Md Mustak Alam
|
3415039WL027053
|
Md Mustak Alam
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232388
|
|
MR MD MUSTAK ALAM
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-025-007/990
(Padua)
|
3415039000NRG24250720230553841
|
25/07/2023
|
Bibi Tarnnum
|
3415039WL027053
|
Bibi Tarnnum
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232393
|
|
MRS BIBI TARNNUM
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-025-008/27
(Padua)
|
3415039000NRG24250720230554004
|
25/07/2023
|
TEJNARAYAN MURMUR
|
3415039WL027062
|
TEJNARAYAN MURMUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232380
|
|
MR TEJNARAYAN MURMU
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-025-008/33
(Padua)
|
3415039000NRG24250720230554007
|
25/07/2023
|
UDAY MURMU
|
3415039WL027062
|
UDAY MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232381
|
|
MR UDAY MURMU
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-025-008/40
(Padua)
|
3415039000NRG24250720230554009
|
25/07/2023
|
SACHIV MURMU
|
3415039WL027062
|
SACHIV MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232383
|
|
MR SACHIV MURMU
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-025-008/70
(Padua)
|
3415039000NRG24250720230554012
|
25/07/2023
|
BHUTKA SOREN
|
3415039WL027062
|
BHUTKA SOREN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232382
|
|
MR BHUTKA SOREN
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-025-008/73
(Padua)
|
3415039000NRG24250720230554013
|
25/07/2023
|
MANGAL SOREN
|
3415039WL027062
|
MANGAL SOREN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232379
|
|
MR MANGAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25895
|
25895
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-025-007/251
(Padua)
|
3415039000NRG24250720230553813
|
25/07/2023
|
SASTI KHATUN
|
3415039WL027053
|
SASTI KHATUN
|
00415
|
SBIN0017159
|
1271
|
1271
|
Processed
|
29/07/2023
|
|
4006232394
|
|
SASTI KHATUN
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-025-007/880
(Padua)
|
3415039000NRG24250720230553830
|
25/07/2023
|
SHABNAM KHATUN
|
3415039WL027053
|
SHABNAM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232395
|
|
MS SHABNAM KHATUN
|
()
|
|
30
|
PATHERGAMA
|
JH-15-039-025-007/911
(Padua)
|
3415039000NRG24250720230553897
|
25/07/2023
|
Juli Khatun
|
3415039WL027055
|
Juli Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232400
|
|
MR JULI KHATUN
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-025-007/915
(Padua)
|
3415039000NRG24250720230553898
|
25/07/2023
|
Ubeda Khatun
|
3415039WL027055
|
Ubeda Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232399
|
|
MISS UBEDA KHATUN
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-025-007/928
(Padua)
|
3415039000NRG24250720230553831
|
25/07/2023
|
Bibi Rubi Khatoon
|
3415039WL027053
|
Bibi Rubi Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232398
|
|
MISS BIBI RUBI KHATOON
|
()
|
|
33
|
PATHERGAMA
|
JH-15-039-025-008/40
(Padua)
|
3415039000NRG24250720230554010
|
25/07/2023
|
ARUNA BESRA
|
3415039WL027062
|
ARUNA BESRA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232397
|
|
MR ARUNA BESRA
|
()
|
|
34
|
PATHERGAMA
|
JH-15-039-025-008/75
(Padua)
|
3415039000NRG24250720230554014
|
25/07/2023
|
surendra soren
|
3415039WL027062
|
surendra soren
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006232396
|
|
MR SURENDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9479
|
9479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46318
|
46318
|
|
|
|
|
|
|
|