|
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-16-013-005-001/1218
(PADMA)
|
3416013005NRG24Z060720230891713
|
06/07/2023
|
SAVITA DEVI
|
3416013005WL024252
|
SAVITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SAVITA DEVI
|
()
|
|
2
|
PADMA
|
JH-16-013-005-001/1263
(PADMA)
|
3416013005NRG24Z060720230891641
|
06/07/2023
|
Sabita devi
|
3416013005WL024249
|
Sabita devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Sabita devi
|
()
|
|
3
|
PADMA
|
JH-16-013-005-001/1292
(PADMA)
|
3416013005NRG24Z060720230891644
|
06/07/2023
|
KAPOOR DEVI
|
3416013005WL024249
|
KAPOOR DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
KAPOOR DEVI
|
()
|
|
4
|
PADMA
|
JH-16-013-005-001/1354
(PADMA)
|
3416013005NRG24Z060720230891716
|
06/07/2023
|
KAILASH MEHTA
|
3416013005WL024252
|
KAILASH MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
KAILASH MEHTA
|
()
|
|
5
|
PADMA
|
JH-16-013-005-001/1407
(PADMA)
|
3416013005NRG24Z060720230891721
|
06/07/2023
|
GANESH MEHTA
|
3416013005WL024252
|
GANESH MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
GANESH MEHTA
|
()
|
|
6
|
PADMA
|
JH-16-013-005-001/1613
(PADMA)
|
3416013005NRG24Z060720230891726
|
06/07/2023
|
SUNITA DEVI
|
3416013005WL024252
|
SUNITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SUNITA DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-005-001/1621
(PADMA)
|
3416013005NRG24Z060720230891730
|
06/07/2023
|
Manoj Mehta
|
3416013005WL024252
|
Manoj Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Manoj Mehta
|
()
|
|
8
|
PADMA
|
JH-16-013-005-001/1631
(PADMA)
|
3416013005NRG24Z060720230891556
|
06/07/2023
|
SANGITA DEVI
|
3416013005WL024247
|
SANGITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SANGITA DEVI
|
()
|
|
9
|
PADMA
|
JH-16-013-005-001/1640
(PADMA)
|
3416013005NRG24Z060720230891652
|
06/07/2023
|
ANILKUMAR MEHTA
|
3416013005WL024249
|
ANILKUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
ANILKUMAR MEHTA
|
()
|
|
10
|
PADMA
|
JH-16-013-005-001/1643
(PADMA)
|
3416013005NRG24Z060720230891419
|
06/07/2023
|
SUNIL KUMAR SINGH
|
3416013005WL024245
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SUNIL KUMAR SINGH
|
()
|
|
11
|
PADMA
|
JH-16-013-005-001/1775
(PADMA)
|
3416013005NRG24Z060720230891653
|
06/07/2023
|
SUMAN KUMARI
|
3416013005WL024249
|
SUMAN KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SUMAN KUMARI
|
()
|
|
12
|
PADMA
|
JH-16-013-005-001/84-A
(PADMA)
|
3416013005NRG24Z060720230891780
|
06/07/2023
|
GULTEN KADU
|
3416013005WL024254
|
GULTEN KADU
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
GULTEN KADU
|
()
|
|
13
|
PADMA
|
JH-16-013-005-001/84-A
(PADMA)
|
3416013005NRG24Z060720230891779
|
06/07/2023
|
SHOBHA DEVI
|
3416013005WL024254
|
SHOBHA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SHOBHA DEVI
|
()
|
|
14
|
PADMA
|
JH-16-013-005-001/884
(PADMA)
|
3416013005NRG24Z060720230891561
|
06/07/2023
|
USA DEVI
|
3416013005WL024247
|
USA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
USA DEVI
|
()
|
|
15
|
PADMA
|
JH-16-013-005-001/975
(PADMA)
|
3416013005NRG24Z060720230891612
|
06/07/2023
|
REKHA DEVI
|
3416013005WL024248
|
REKHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
REKHA DEVI
|
()
|
|
16
|
PADMA
|
JH-16-013-005-001/978-A
(PADMA)
|
3416013005NRG24Z060720230891613
|
06/07/2023
|
FULWANTI DEVI
|
3416013005WL024248
|
FULWANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
FULWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
PADMA
|
JH-16-013-005-001/978-A
(PADMA)
|
3416013005NRG24Z060720230891614
|
06/07/2023
|
SURENDRA RAM
|
3416013005WL024248
|
SURENDRA RAM
|
00048
|
BKID0005876
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SURENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
18
|
PADMA
|
JH-16-013-005-001/1380
(PADMA)
|
3416013005NRG24Z060720230891412
|
06/07/2023
|
SANTOSH RAM
|
3416013005WL024245
|
SANTOSH RAM
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SANTOSH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
19
|
PADMA
|
JH-16-013-005-001/1427
(PADMA)
|
3416013005NRG24Z060720230891647
|
06/07/2023
|
GITA DEVI
|
3416013005WL024249
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
GITA DEVI
|
()
|
|
20
|
PADMA
|
JH-16-013-005-001/1660
(PADMA)
|
3416013005NRG24Z060720230891557
|
06/07/2023
|
PUNAM DEVI
|
3416013005WL024247
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
07/07/2023
|
|
S32977006
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|