|
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-16-013-005-001/1157
(PADMA)
|
3416013005NRG24310520230488778
|
02/06/2023
|
Munita devi
|
3416013005WL013423
|
Munita devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724224
|
|
Munita devi
|
()
|
|
2
|
PADMA
|
JH-16-013-005-001/1263
(PADMA)
|
3416013005NRG24310520230488756
|
02/06/2023
|
Sabita devi
|
3416013005WL013422
|
Sabita devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724223
|
|
Sabita devi
|
()
|
|
3
|
PADMA
|
JH-16-013-005-001/1475
(PADMA)
|
3416013005NRG24310520230488825
|
02/06/2023
|
Sonam kumari
|
3416013005WL013424
|
Sonam kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724220
|
|
Sonam kumari
|
()
|
|
4
|
PADMA
|
JH-16-013-005-001/1537
(PADMA)
|
3416013005NRG24310520230488826
|
02/06/2023
|
SONI DEVI
|
3416013005WL013424
|
SONI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724225
|
|
SONI DEVI
|
()
|
|
5
|
PADMA
|
JH-16-013-005-001/1617
(PADMA)
|
3416013005NRG24310520230488832
|
02/06/2023
|
MALTI DEVI
|
3416013005WL013424
|
MALTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724226
|
|
MALTI DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-005-001/1632
(PADMA)
|
3416013005NRG24310520230488834
|
02/06/2023
|
SUNITA DEVI
|
3416013005WL013424
|
SUNITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724222
|
|
SUNITA DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-005-001/1638
(PADMA)
|
3416013005NRG24310520230488780
|
02/06/2023
|
BABITA DEVI
|
3416013005WL013423
|
BABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724228
|
|
BABITA DEVI
|
()
|
|
8
|
PADMA
|
JH-16-013-005-001/753-A
(PADMA)
|
3416013005NRG24310520230488788
|
02/06/2023
|
Anju devi
|
3416013005WL013423
|
Anju devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724227
|
|
Anju devi
|
()
|
|
9
|
PADMA
|
JH-16-013-005-001/874-A
(PADMA)
|
3416013005NRG24310520230488791
|
02/06/2023
|
BISHUNDHARI MAHTO
|
3416013005WL013423
|
BISHUNDHARI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724221
|
|
BISHUNDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-006-002/89
(SURYAPURA)
|
3416013005NRG24020620230510264
|
02/06/2023
|
AKHLESH KUMAR
|
3416013005WL013927
|
AKHLESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724229
|
|
AKHLESH KUMAR
|
()
|
|
11
|
PADMA
|
JH-16-013-006-003/1144
(SURYAPURA)
|
3416013005NRG24020620230510265
|
02/06/2023
|
GEETA DEVI
|
3416013005WL013927
|
GEETA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724230
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
PADMA
|
JH-16-013-005-001/248
(PADMA)
|
3416013005NRG24310520230488781
|
02/06/2023
|
DUKHAN BHUIYAN
|
3416013005WL013423
|
DUKHAN BHUIYAN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
09/06/2023
|
|
2338724231
|
|
MRS USHA KUMARI MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|