|
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-15-039-026-001/236
(Paraspani)
|
3415039000NRG24121220231050789
|
12/12/2023
|
GULISTA BIBI
|
3415039WL059838
|
GULISTA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159243708
|
|
GULISTA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/237
(Paraspani)
|
3415039000NRG24121220231050790
|
12/12/2023
|
TAHRIMA KHATUN
|
3415039WL059838
|
TAHRIMA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159243710
|
|
TAHRIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/71
(Paraspani)
|
3415039000NRG24121220231050793
|
12/12/2023
|
RABUL ANSARI
|
3415039WL059838
|
RABUL ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159243709
|
|
MD RABBUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/257
(Paraspani)
|
3415039000NRG24121220231050791
|
12/12/2023
|
SEHRA BIBI
|
3415039WL059838
|
SEHRA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159243711
|
|
MRS SEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/235
(Paraspani)
|
3415039000NRG24121220231050788
|
12/12/2023
|
JULEKHA KHATUN
|
3415039WL059838
|
JULEKHA KHATUN
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159243704
|
|
JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/71
(Paraspani)
|
3415039000NRG24121220231050792
|
12/12/2023
|
MANJUR ANSARI
|
3415039WL059838
|
MANJUR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159243707
|
|
MR MD MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24121220231050794
|
12/12/2023
|
NIJAMUDDIN ANSARI
|
3415039WL059838
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159243706
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24121220231050795
|
12/12/2023
|
SAMIDA BIBI
|
3415039WL059838
|
SAMIDA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159243705
|
|
SAMIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|