|
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-16-013-006-004/529
(SURYAPURA)
|
3416013006NRG24050920231353313
|
05/09/2023
|
RAMESHWAR MAHTO
|
3416013006WL040517
|
RAMESHWAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600722
|
|
RAMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-006-001/252
(SURYAPURA)
|
3416013006NRG24050920231353210
|
05/09/2023
|
RINA DEVI
|
3416013006WL040508
|
RINA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600731
|
|
RINA DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-006-003/1021
(SURYAPURA)
|
3416013006NRG24050920231353211
|
05/09/2023
|
MURSHIDA KHATUN
|
3416013006WL040508
|
MURSHIDA KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600735
|
|
MURSHIDA KHATUN
|
()
|
|
4
|
PADMA
|
JH-16-013-006-003/1152
(SURYAPURA)
|
3416013006NRG24050920231353263
|
05/09/2023
|
PRABIL MAHTO
|
3416013006WL040511
|
PRABIL MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600725
|
|
PRABIL MAHTO
|
()
|
|
5
|
PADMA
|
JH-16-013-006-003/740
(SURYAPURA)
|
3416013006NRG24050920231353272
|
05/09/2023
|
PARWATI DEVI
|
3416013006WL040512
|
PARWATI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600726
|
|
PARWATI DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-006-003/768
(SURYAPURA)
|
3416013006NRG24050920231353274
|
05/09/2023
|
RENU DEVI
|
3416013006WL040512
|
RENU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600724
|
|
RENU DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-006-003/783
(SURYAPURA)
|
3416013006NRG24050920231353275
|
05/09/2023
|
RAKEHS KUMAR
|
3416013006WL040512
|
RAKEHS KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600727
|
|
RAKEHS KUMAR
|
()
|
|
8
|
PADMA
|
JH-16-013-006-004/103-A
(SURYAPURA)
|
3416013006NRG24050920231353221
|
05/09/2023
|
SUJIT KUMAR
|
3416013006WL040509
|
SUJIT KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807600723
|
|
SUJIT KUMAR
|
()
|
|
9
|
PADMA
|
JH-16-013-006-004/203
(SURYAPURA)
|
3416013006NRG24050920231353212
|
05/09/2023
|
ARJUN BHUIYAN
|
3416013006WL040508
|
ARJUN BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600728
|
|
ARJUN BHUIYAN
|
()
|
|
10
|
PADMA
|
JH-16-013-006-004/203
(SURYAPURA)
|
3416013006NRG24050920231353213
|
05/09/2023
|
BIGANTI DEVI
|
3416013006WL040508
|
BIGANTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600730
|
|
BIGANTI DEVI
|
()
|
|
11
|
PADMA
|
JH-16-013-006-004/267
(SURYAPURA)
|
3416013006NRG24050920231353252
|
05/09/2023
|
IMTIYAZ ANSARI
|
3416013006WL040510
|
IMTIYAZ ANSARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600734
|
|
IMTIYAZ ANSARI
|
()
|
|
12
|
PADMA
|
JH-16-013-006-004/380
(SURYAPURA)
|
3416013006NRG24050920231353228
|
05/09/2023
|
PRITI KUMARI
|
3416013006WL040509
|
PRITI KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807600729
|
|
PRITI KUMARI
|
()
|
|
13
|
PADMA
|
JH-16-013-006-004/526
(SURYAPURA)
|
3416013006NRG24050920231353312
|
05/09/2023
|
RINKU DEVI
|
3416013006WL040517
|
RINKU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600732
|
|
RINKU DEVI
|
()
|
|
14
|
PADMA
|
JH-16-013-006-004/571
(SURYAPURA)
|
3416013006NRG24050920231353233
|
05/09/2023
|
Reena Devi
|
3416013006WL040509
|
Reena Devi
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807600737
|
|
Reena Devi
|
()
|
|
15
|
PADMA
|
JH-16-013-006-004/600
(SURYAPURA)
|
3416013006NRG24050920231353294
|
05/09/2023
|
Lalita Devi
|
3416013006WL040514
|
Lalita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600733
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
16
|
PADMA
|
JH-16-013-006-003/1085
(SURYAPURA)
|
3416013006NRG24050920231353261
|
05/09/2023
|
MANOJ KUMAR MEHTA
|
3416013006WL040511
|
MANOJ KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5807600736
|
|
MANOJ KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|