|
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-16-013-008-005/135
(BIHARI)
|
3416013008NRG24Z240620230760251
|
24/06/2023
|
RUNYA DEVI
|
3416013008WL020638
|
RUNYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-007-003/343
(ROMI)
|
3416013008NRG24Z240620230760247
|
24/06/2023
|
BIRJU PRASAD MEHTA
|
3416013008WL020638
|
BIRJU PRASAD MEHTA
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BIRJU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-008-005/10
(BIHARI)
|
3416013008NRG24Z240620230760248
|
24/06/2023
|
RADHA DEVI
|
3416013008WL020638
|
RADHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-005/112
(BIHARI)
|
3416013008NRG24Z240620230760249
|
24/06/2023
|
JITNI DEVI
|
3416013008WL020638
|
JITNI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-005/135
(BIHARI)
|
3416013008NRG24Z240620230760250
|
24/06/2023
|
DEBHA MANJHI
|
3416013008WL020638
|
DEBHA MANJHI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DHEBA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-008-005/141
(BIHARI)
|
3416013008NRG24Z240620230760252
|
24/06/2023
|
SITA DEVI
|
3416013008WL020638
|
SITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-008-005/287
(BIHARI)
|
3416013008NRG24Z240620230760253
|
24/06/2023
|
ARTI DEVI
|
3416013008WL020638
|
ARTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PADMA
|
JH-16-013-008-005/42
(BIHARI)
|
3416013008NRG24Z240620230760254
|
24/06/2023
|
HARI BHUIYAN
|
3416013008WL020638
|
HARI BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
HARO BHUIYAN
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-008-005/45
(BIHARI)
|
3416013008NRG24Z240620230760255
|
24/06/2023
|
LOKI GOPE
|
3416013008WL020638
|
LOKI GOPE
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
LOKI GOPE
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-008-005/58
(BIHARI)
|
3416013008NRG24Z240620230760257
|
24/06/2023
|
KALWA DEVI
|
3416013008WL020638
|
KALWA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KALVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
11
|
PADMA
|
JH-16-013-008-005/53
(BIHARI)
|
3416013008NRG24Z240620230760256
|
24/06/2023
|
SUNITA DEVI
|
3416013008WL020638
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|