|
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-15-039-025-007/1235
(Padua)
|
3415039000NRG24Z150220241221714
|
15/02/2024
|
Abdual Salam
|
3415039WL069801
|
Abdual Salam
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/428
(Padua)
|
3415039000NRG24Z150220241221715
|
15/02/2024
|
BIBI GULSHAN ARA
|
3415039WL069801
|
BIBI GULSHAN ARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS BIBI GULSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/992
(Padua)
|
3415039000NRG24Z150220241221716
|
15/02/2024
|
Noushad Alam
|
3415039WL069801
|
Noushad Alam
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MD NOUSHAD ALAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/992
(Padua)
|
3415039000NRG24Z150220241221717
|
15/02/2024
|
Taimun Nisha
|
3415039WL069801
|
Taimun Nisha
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MS TAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|