|
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-16-013-004-005/56
(BADARBELA)
|
3416013004NRG24080820231157216
|
10/08/2023
|
GIRJA DEVI
|
3416013004WL033355
|
GIRJA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904620
|
|
GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-004-004/77
(BADARBELA)
|
3416013004NRG24080820231157143
|
10/08/2023
|
UMESH BHUIYAN
|
3416013004WL033354
|
UMESH BHUIYAN
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904623
|
|
UMESH BHUIYAN
|
()
|
|
3
|
PADMA
|
JH-16-013-004-005/202
(BADARBELA)
|
3416013000NRG24080820231157279
|
10/08/2023
|
MAHESH PRASAD MEHTA
|
3416013WL033361
|
MAHESH PRASAD MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904624
|
|
MAHESH PRASAD MEHTA
|
()
|
|
4
|
PADMA
|
JH-16-013-004-005/203
(BADARBELA)
|
3416013000NRG24080820231157280
|
10/08/2023
|
URMILA DEVI
|
3416013WL033361
|
URMILA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904622
|
|
URMILA DEVI
|
()
|
|
5
|
PADMA
|
JH-16-013-004-006/280
(BADARBELA)
|
3416013004NRG24080820231157167
|
10/08/2023
|
Bablu Kumar
|
3416013004WL033354
|
Bablu Kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904625
|
|
Bablu Kumar
|
()
|
|
6
|
PADMA
|
JH-16-013-004-006/297
(BADARBELA)
|
3416013004NRG24080820231157173
|
10/08/2023
|
Kiran Devi
|
3416013004WL033354
|
Kiran Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904621
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-004-005/198
(BADARBELA)
|
3416013000NRG24100820231166658
|
10/08/2023
|
PRADIP KUMAR MEHTA
|
3416013WL033668
|
PRADIP KUMAR MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808904626
|
|
PRADIP KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-004-005/188
(BADARBELA)
|
3416013004NRG24080820231157152
|
10/08/2023
|
WAKIL KUMAR
|
3416013004WL033354
|
WAKIL KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904628
|
|
WAKIL KUMAR
|
()
|
|
9
|
PADMA
|
JH-16-013-004-005/310
(BADARBELA)
|
3416013004NRG24080820231157232
|
10/08/2023
|
DINESHWAR PRASAD MEHTA
|
3416013004WL033357
|
DINESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904627
|
|
DINESHWAR PRASAD MEHTA
|
()
|
|
10
|
PADMA
|
JH-16-013-004-005/51
(BADARBELA)
|
3416013000NRG24080820231157298
|
10/08/2023
|
UMA DEVI
|
3416013WL033361
|
UMA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904629
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PADMA
|
JH-16-013-004-005/339
(BADARBELA)
|
3416013004NRG24080820231157233
|
10/08/2023
|
ANISHA KUMARI
|
3416013004WL033357
|
ANISHA KUMARI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808904630
|
|
MISS ANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|