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-16-013-008-001/683 (BIHARI)
|
3416013008NRG24210420230126954
|
22/04/2023
|
SHANKAR PRASAD MEHTA
|
3416013008WL003243
|
SHANKAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478804514
|
|
SHANKAR PRASAD MEHTA
|
()
|
2
|
PADMA
|
JH-16-013-008-002/191 (BIHARI)
|
3416013008NRG24210420230126813
|
22/04/2023
|
SHIV SHANKAR PRASAD
|
3416013008WL003238
|
SHIV SHANKAR PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478804516
|
|
SHIV SHANKAR PRASAD
|
()
|
3
|
PADMA
|
JH-16-013-008-002/91 (BIHARI)
|
3416013008NRG24210420230126816
|
22/04/2023
|
SANJITA KUMARI
|
3416013008WL003238
|
SANJITA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478804515
|
|
SANJITA KUMARI
|
()
|
4
|
PADMA
|
JH-16-013-008-010/110 (BIHARI)
|
3416013008NRG24210420230126855
|
22/04/2023
|
VINA DEVI
|
3416013008WL003240
|
VINA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478804517
|
|
VINA DEVI
|
()
|
5
|
PADMA
|
JH-16-013-008-010/86 (BIHARI)
|
3416013008NRG24210420230126864
|
22/04/2023
|
Ravinath Kumar
|
3416013008WL003240
|
Ravinath Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478804518
|
|
Ravinath Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|