|
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-16-013-003-005/341
(KUTIPISI)
|
3416013003NRG24280420230194296
|
28/04/2023
|
SUNITA KUMARI
|
3416013003WL005023
|
SUNITA KUMARI
|
00032
|
UTIB0000613
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536991510
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-003-004/485
(KUTIPISI)
|
3416013003NRG24280420230194375
|
28/04/2023
|
PAPPU KUMAR MEHTA
|
3416013003WL005025
|
PAPPU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536991505
|
|
PAPPU KUMAR MEHTA
|
()
|
|
3
|
PADMA
|
JH-16-013-003-004/495
(KUTIPISI)
|
3416013003NRG24280420230194285
|
28/04/2023
|
Basudev Ram
|
3416013003WL005023
|
Basudev Ram
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536991508
|
|
Basudev Ram
|
()
|
|
4
|
PADMA
|
JH-16-013-003-004/495
(KUTIPISI)
|
3416013003NRG24280420230194284
|
28/04/2023
|
Masomat Muniya
|
3416013003WL005023
|
Masomat Muniya
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536991507
|
|
Masomat Muniya
|
()
|
|
5
|
PADMA
|
JH-16-013-003-005/17
(KUTIPISI)
|
3416013003NRG24280420230194290
|
28/04/2023
|
JIRWA DEVI
|
3416013003WL005023
|
JIRWA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536991506
|
|
JIRWA DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-003-005/198
(KUTIPISI)
|
3416013003NRG24280420230194292
|
28/04/2023
|
MANJU DEVI
|
3416013003WL005023
|
MANJU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536991511
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-003-005/363
(KUTIPISI)
|
3416013003NRG24280420230194297
|
28/04/2023
|
Baleshwar Prasad Mehta
|
3416013003WL005023
|
Baleshwar Prasad Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536991512
|
|
MR BALESHWAR KUMAR MEHTA
|
()
|
|
8
|
PADMA
|
JH-16-013-003-005/81
(KUTIPISI)
|
3416013003NRG24280420230194306
|
28/04/2023
|
ANITA DEVI
|
3416013003WL005023
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1536991509
|
|
MS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|