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-16-013-005-001/1495 (PADMA)
|
3416013005NRG24Z121220231909510
|
13/12/2023
|
Bisundhari mehta
|
3416013005WL062341
|
Bisundhari mehta
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
13/12/2023
|
|
S40713834
|
|
Bisundhari mehta
|
()
|
2
|
PADMA
|
JH-16-013-005-001/185 (PADMA)
|
3416013005NRG24Z121220231909464
|
13/12/2023
|
SHANKAR YADAV
|
3416013005WL062335
|
SHANKAR YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/12/2023
|
|
S40713834
|
|
SHANKAR YADAV
|
()
|
3
|
PADMA
|
JH-16-013-005-001/733-A (PADMA)
|
3416013005NRG24Z121220231909468
|
13/12/2023
|
NAVIN KUMAR JASHAWAL
|
3416013005WL062335
|
NAVIN KUMAR JASHAWAL
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/12/2023
|
|
S40713834
|
|
NAVIN KUMAR JASHAWAL
|
()
|
4
|
PADMA
|
JH-16-013-005-001/753-A (PADMA)
|
3416013005NRG24Z121220231909470
|
13/12/2023
|
Anju devi
|
3416013005WL062335
|
Anju devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/12/2023
|
|
S40713834
|
|
Anju devi
|
()
|
5
|
PADMA
|
JH-16-013-005-001/862 (PADMA)
|
3416013005NRG24Z121220231909472
|
13/12/2023
|
USHA KU MEHTA
|
3416013005WL062335
|
USHA KU MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/12/2023
|
|
S40713834
|
|
USHA KU MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-005-001/733-A (PADMA)
|
3416013005NRG24Z121220231909469
|
13/12/2023
|
NEELAM JASHWAL
|
3416013005WL062335
|
NEELAM JASHWAL
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
13/12/2023
|
|
S40713834
|
|
NEELAM JASHWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|