|
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-15-039-025-007/948
(Padua)
|
3415039000NRG24Z141120230979850
|
14/11/2023
|
Israt Khatun
|
3415039WL055540
|
Israt Khatun
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-006/317
(Padua)
|
3415039000NRG24Z141120230979834
|
14/11/2023
|
MD MUSA
|
3415039WL055539
|
MD MUSA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MD MUSHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/385
(Padua)
|
3415039000NRG24Z141120230979837
|
14/11/2023
|
MD MUSTAKIM BAITHA
|
3415039WL055539
|
MD MUSTAKIM BAITHA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR MUSTKIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/508
(Padua)
|
3415039000NRG24Z141120230979838
|
14/11/2023
|
HABIB ALAM
|
3415039WL055539
|
HABIB ALAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR HABIB ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/946
(Padua)
|
3415039000NRG24Z141120230979839
|
14/11/2023
|
Afsana Khatun
|
3415039WL055539
|
Afsana Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/947
(Padua)
|
3415039000NRG24Z141120230979840
|
14/11/2023
|
Bibi Kamrun Nisha
|
3415039WL055539
|
Bibi Kamrun Nisha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS BIBI KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/95
(Padua)
|
3415039000NRG24Z141120230979851
|
14/11/2023
|
SAFINA
|
3415039WL055540
|
SAFINA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/952
(Padua)
|
3415039000NRG24Z141120230979852
|
14/11/2023
|
Kahkashan
|
3415039WL055540
|
Kahkashan
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MS KAHKASHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/969
(Padua)
|
3415039000NRG24Z141120230979853
|
14/11/2023
|
MD TAHSEEN RAZA
|
3415039WL055540
|
MD TAHSEEN RAZA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MD TAHSEEN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/989
(Padua)
|
3415039000NRG24Z141120230979854
|
14/11/2023
|
Md Mustak Alam
|
3415039WL055540
|
Md Mustak Alam
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR MD MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/990
(Padua)
|
3415039000NRG24Z141120230979855
|
14/11/2023
|
Bibi Tarnnum
|
3415039WL055540
|
Bibi Tarnnum
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS BIBI TARNNUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/997
(Padua)
|
3415039000NRG24Z141120230979856
|
14/11/2023
|
Gulashta Khatun
|
3415039WL055540
|
Gulashta Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MRS GULASHTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-007/998
(Padua)
|
3415039000NRG24Z141120230979857
|
14/11/2023
|
Bibi Sahjadi Khatun
|
3415039WL055540
|
Bibi Sahjadi Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BIBI SAHJADI KHATUN
|
UCO BANK(607066)
|
|
14
|
PATHERGAMA
|
JH-15-039-025-007/999
(Padua)
|
3415039000NRG24Z141120230979858
|
14/11/2023
|
Md Shahvaj Alam
|
3415039WL055540
|
Md Shahvaj Alam
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR MD SHAHVAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|