|
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
|
PADMA
|
JH-16-013-001-006/117
(PINDRAKON)
|
3416013001NRG24190520230384028
|
19/05/2023
|
BABITA DEVI
|
3416013001WL010332
|
BABITA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855992766
|
|
BABITA DEVI
|
()
|
|
2
|
PADMA
|
JH-16-013-001-006/187
(PINDRAKON)
|
3416013001NRG24190520230384056
|
19/05/2023
|
DWARIKA KUMAR MEHTA
|
3416013001WL010334
|
DWARIKA KUMAR MEHTA
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855992764
|
|
DWARIKA KUMAR MEHTA
|
()
|
|
3
|
PADMA
|
JH-16-013-001-006/201
(PINDRAKON)
|
3416013001NRG24190520230384017
|
19/05/2023
|
PAPPU KUMAR MEHTA
|
3416013001WL010331
|
PAPPU KUMAR MEHTA
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855992765
|
|
PAPPU KUMAR MEHTA
|
()
|
|
4
|
PADMA
|
JH-16-013-001-006/210
(PINDRAKON)
|
3416013001NRG24190520230384018
|
19/05/2023
|
REKHA DEVI
|
3416013001WL010331
|
REKHA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855992763
|
|
REKHA DEVI
|
()
|
|
5
|
PADMA
|
JH-16-013-001-006/212
(PINDRAKON)
|
3416013001NRG24190520230384019
|
19/05/2023
|
ANJU DEVI
|
3416013001WL010331
|
ANJU DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1855992762
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-001-006/169
(PINDRAKON)
|
3416013001NRG24190520230384073
|
19/05/2023
|
PAWAN KUMAR SINGH
|
3416013001WL010336
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855992768
|
|
MR PAWAN KUMAR SINGH
|
()
|
|
7
|
PADMA
|
JH-16-013-001-006/170
(PINDRAKON)
|
3416013001NRG24190520230384074
|
19/05/2023
|
SURAJ KUMAR SINGH
|
3416013001WL010336
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1855992767
|
|
MR SURAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|