|
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-16-013-001-006/232
(PINDRAKON)
|
3416013001NRG24Z311020231700790
|
31/10/2023
|
RAJESH KUMAR YADAV
|
3416013001WL054001
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
12/11/2023
|
|
S85296191
|
|
RAJESH KUMAR YADAV
|
()
|
|
2
|
PADMA
|
JH-16-013-001-006/234
(PINDRAKON)
|
3416013001NRG24Z311020231700801
|
31/10/2023
|
RAHUL KUMAR MEHTA
|
3416013001WL054003
|
RAHUL KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
12/11/2023
|
|
S85296191
|
|
RAHUL KUMAR MEHTA
|
()
|
|
3
|
PADMA
|
JH-16-013-001-007/130
(PINDRAKON)
|
3416013001NRG24Z311020231700855
|
31/10/2023
|
GYANRANJAN KUMAR SINGH
|
3416013001WL054010
|
GYANRANJAN KUMAR SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
12/11/2023
|
|
S85296191
|
|
GYANRANJAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
PADMA
|
JH-16-013-001-001/489
(PINDRAKON)
|
3416013001NRG24Z311020231700756
|
31/10/2023
|
Chhitu Kumar Mehta
|
3416013001WL053992
|
Chhitu Kumar Mehta
|
00415
|
SBIN0008148
|
243
|
243
|
Processed
|
12/11/2023
|
|
S85296191
|
|
Chhitu Kumar Mehta
|
()
|
|
5
|
PADMA
|
JH-16-013-001-002/2222
(PINDRAKON)
|
3416013001NRG24Z311020231700817
|
31/10/2023
|
DYANAND KUMAR MEHTA
|
3416013001WL054005
|
DYANAND KUMAR MEHTA
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
12/11/2023
|
|
S85296191
|
|
DYANAND KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-001-002/510
(PINDRAKON)
|
3416013001NRG24Z311020231700830
|
31/10/2023
|
Birju Kumar
|
3416013001WL054006
|
Birju Kumar
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
12/11/2023
|
|
S85296191
|
|
Birju Kumar
|
()
|
|
7
|
PADMA
|
JH-16-013-001-006/170
(PINDRAKON)
|
3416013001NRG24Z311020231700764
|
31/10/2023
|
SURAJ KUMAR SINGH
|
3416013001WL053993
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
12/11/2023
|
|
S85296191
|
|
SURAJ KUMAR SINGH
|
()
|
|
8
|
PADMA
|
JH-16-013-001-007/10
(PINDRAKON)
|
3416013001NRG24Z311020231700862
|
31/10/2023
|
NAGIYA DEVI
|
3416013001WL054011
|
NAGIYA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
12/11/2023
|
|
S85296191
|
|
NAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|