|
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-16-013-001-002/354
(PINDRAKON)
|
3416013001NRG24Z110420230003114
|
11/04/2023
|
SUBHASH KUMAR MEHTA
|
3416013001WL000105
|
SUBHASH KUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
SUBHASH KUMAR MEHTA
|
()
|
|
2
|
PADMA
|
JH-16-013-001-006/117
(PINDRAKON)
|
3416013001NRG24Z110420230003162
|
11/04/2023
|
BABITA DEVI
|
3416013001WL000106
|
BABITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
12/04/2023
|
|
S21497932
|
|
BABITA DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-001-006/118
(PINDRAKON)
|
3416013001NRG24Z110420230003163
|
11/04/2023
|
MANOJ MEHTA
|
3416013001WL000106
|
MANOJ MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
12/04/2023
|
|
S21497932
|
|
MANOJ MEHTA
|
()
|
|
4
|
PADMA
|
JH-16-013-001-007/10
(PINDRAKON)
|
3416013001NRG24Z110420230003171
|
11/04/2023
|
RAMJIVAN SINGH
|
3416013001WL000106
|
RAMJIVAN SINGH
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
RAMJIVAN SINGH
|
()
|
|
5
|
PADMA
|
JH-16-013-001-007/114-A
(PINDRAKON)
|
3416013001NRG24Z110420230003173
|
11/04/2023
|
NEHA DEVI
|
3416013001WL000106
|
NEHA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497932
|
|
NEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-001-001/397
(PINDRAKON)
|
3416013001NRG24Z110420230004150
|
11/04/2023
|
NANHU SAW
|
3416013001WL000136
|
NANHU SAW
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
12/04/2023
|
|
S21497932
|
|
NANHU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-001-002/472
(PINDRAKON)
|
3416013001NRG24Z110420230004159
|
11/04/2023
|
SATIYA DEVI
|
3416013001WL000136
|
SATIYA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
12/04/2023
|
|
S21497932
|
|
SATIYA DEVI
|
()
|
|
8
|
PADMA
|
JH-16-013-001-006/169
(PINDRAKON)
|
3416013001NRG24Z110420230004163
|
11/04/2023
|
PAWAN KUMAR SINGH
|
3416013001WL000136
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
12/04/2023
|
|
S21497932
|
|
PAWAN KUMAR SINGH
|
()
|
|
9
|
PADMA
|
JH-16-013-001-006/170
(PINDRAKON)
|
3416013001NRG24Z110420230004164
|
11/04/2023
|
SURAJ KUMAR SINGH
|
3416013001WL000136
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0017147
|
216
|
216
|
Processed
|
12/04/2023
|
|
S21497932
|
|
SURAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|