|
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-15-039-025-007/993
(Padua)
|
3415039000NRG24181220231063269
|
18/12/2023
|
Nashim Akhtar
|
3415039WL060443
|
Nashim Akhtar
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999113
|
|
Nashim Akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/142
(Padua)
|
3415039000NRG24141220231054688
|
18/12/2023
|
Dulari Kumari
|
3415039WL060030
|
Dulari Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999118
|
|
MRS DULARI KUMARI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/146
(Padua)
|
3415039000NRG24141220231054689
|
18/12/2023
|
Lalita Kumari
|
3415039WL060030
|
Lalita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999114
|
|
MRS LALITA KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/154
(Padua)
|
3415039000NRG24141220231054690
|
18/12/2023
|
Ramu Kumar Yadav
|
3415039WL060030
|
Ramu Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999115
|
|
MR RAMU KUMAR YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/163
(Padua)
|
3415039000NRG24141220231054692
|
18/12/2023
|
Sugani Kumari
|
3415039WL060030
|
Sugani Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999116
|
|
MRS SUGANI KUMARI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/164
(Padua)
|
3415039000NRG24141220231054693
|
18/12/2023
|
Lutan Kumari
|
3415039WL060030
|
Lutan Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999119
|
|
MS LUTAN KUMARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/254
(Padua)
|
3415039000NRG24141220231054695
|
18/12/2023
|
Mamta Kumari
|
3415039WL060030
|
Mamta Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999117
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/145
(Padua)
|
3415039000NRG24181220231063262
|
18/12/2023
|
Ishrath
|
3415039WL060443
|
Ishrath
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999120
|
|
MISS BIBI ISHRAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/130
(Padua)
|
3415039000NRG24181220231063261
|
18/12/2023
|
Aisa Khatun
|
3415039WL060443
|
Aisa Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999122
|
|
MRS AISA KHATUN
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/161
(Padua)
|
3415039000NRG24141220231054691
|
18/12/2023
|
Gorelal Yadav
|
3415039WL060030
|
Gorelal Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999124
|
|
MR GORE LAL YADAV
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/604
(Padua)
|
3415039000NRG24181220231063264
|
18/12/2023
|
BIBI AJMA
|
3415039WL060443
|
BIBI AJMA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999123
|
|
MRS BIBI AJMA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-025-007/994
(Padua)
|
3415039000NRG24181220231063270
|
18/12/2023
|
Md Mojib
|
3415039WL060443
|
Md Mojib
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740999121
|
|
MR MOJIBUL HAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|