|
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-16-013-007-002/244
(ROMI)
|
3416013007NRG24Z050920231357472
|
07/09/2023
|
PRAKASH KUMAR
|
3416013007WL040720
|
PRAKASH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
PRAKASH KUMAR
|
()
|
|
2
|
PADMA
|
JH-16-013-007-003/420
(ROMI)
|
3416013007NRG24Z050920231357005
|
07/09/2023
|
MAMATA DEVI
|
3416013007WL040694
|
MAMATA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
MAMATA DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-007-003/468
(ROMI)
|
3416013007NRG24Z050920231357455
|
07/09/2023
|
SUMIRAN KUMAR
|
3416013007WL040719
|
SUMIRAN KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
SUMIRAN KUMAR
|
()
|
|
4
|
PADMA
|
JH-16-013-007-003/565
(ROMI)
|
3416013007NRG24Z050920231357026
|
07/09/2023
|
Md. Minhaj Ali
|
3416013007WL040696
|
Md. Minhaj Ali
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
Md. Minhaj Ali
|
()
|
|
5
|
PADMA
|
JH-16-013-007-003/568
(ROMI)
|
3416013007NRG24Z050920231357621
|
07/09/2023
|
Rahul Kumar Mehta
|
3416013007WL040729
|
Rahul Kumar Mehta
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
Rahul Kumar Mehta
|
()
|
|
6
|
PADMA
|
JH-16-013-007-003/90
(ROMI)
|
3416013007NRG24Z050920231357459
|
07/09/2023
|
MINA DEVI
|
3416013007WL040719
|
MINA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
MINA DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-007-003/90
(ROMI)
|
3416013007NRG24Z050920231357458
|
07/09/2023
|
SURAJ PD MEHTA
|
3416013007WL040719
|
SURAJ PD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
SURAJ PD MEHTA
|
()
|
|
8
|
PADMA
|
JH-16-013-007-004/454
(ROMI)
|
3416013007NRG24Z050920231357028
|
07/09/2023
|
MUKESH KUMAR
|
3416013007WL040696
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
MUKESH KUMAR
|
()
|
|
9
|
PADMA
|
JH-16-013-007-004/501
(ROMI)
|
3416013007NRG24Z050920231357623
|
07/09/2023
|
Sita Devi
|
3416013007WL040729
|
Sita Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
Sita Devi
|
()
|
|
10
|
PADMA
|
JH-16-013-007-004/507
(ROMI)
|
3416013007NRG24Z050920231357624
|
07/09/2023
|
BIRENDRA KUMAR
|
3416013007WL040729
|
BIRENDRA KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
BIRENDRA KUMAR
|
()
|
|
11
|
PADMA
|
JH-16-013-007-004/514
(ROMI)
|
3416013007NRG24Z050920231357200
|
07/09/2023
|
Mukesh Kumar
|
3416013007WL040710
|
Mukesh Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
Mukesh Kumar
|
()
|
|
12
|
PADMA
|
JH-16-013-007-004/516
(ROMI)
|
3416013007NRG24Z050920231357429
|
07/09/2023
|
Sudha Devi
|
3416013007WL040718
|
Sudha Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
Sudha Devi
|
()
|
|
13
|
PADMA
|
JH-16-013-007-004/537
(ROMI)
|
3416013007NRG24Z050920231357627
|
07/09/2023
|
Sanjula Kumari
|
3416013007WL040729
|
Sanjula Kumari
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
Sanjula Kumari
|
()
|
|
14
|
PADMA
|
JH-16-013-007-005/2
(ROMI)
|
3416013007NRG24Z050920231357029
|
07/09/2023
|
NAGIYA DEVI
|
3416013007WL040696
|
NAGIYA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
NAGIYA DEVI
|
()
|
|
15
|
PADMA
|
JH-16-013-007-006/22
(ROMI)
|
3416013007NRG24Z050920231357157
|
07/09/2023
|
Priti Kumari
|
3416013007WL040707
|
Priti Kumari
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
Priti Kumari
|
()
|
|
16
|
PADMA
|
JH-16-013-008-001/597
(BIHARI)
|
3416013007NRG24Z050920231357147
|
07/09/2023
|
PARWATI DEVI
|
3416013007WL040706
|
PARWATI DEVI
|
00048
|
BKID0005888
|
135
|
135
|
Processed
|
07/09/2023
|
|
S68038849
|
|
PARWATI DEVI
|
()
|
|
17
|
PADMA
|
JH-16-013-008-001/605
(BIHARI)
|
3416013007NRG24Z050920231357117
|
07/09/2023
|
PUNAM KUMARI
|
3416013007WL040704
|
PUNAM KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
PUNAM KUMARI
|
()
|
|
18
|
PADMA
|
JH-16-013-008-008/124
(BIHARI)
|
3416013007NRG24Z050920231357612
|
07/09/2023
|
SAMIDA KHATUN
|
3416013007WL040728
|
SAMIDA KHATUN
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
07/09/2023
|
|
S68038849
|
|
SAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
19
|
PADMA
|
JH-16-013-007-004/537
(ROMI)
|
3416013007NRG24Z050920231357626
|
07/09/2023
|
Ashok Kumar
|
3416013007WL040729
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
Ashok Kumar
|
()
|
|
20
|
PADMA
|
JH-16-013-007-004/54
(ROMI)
|
3416013007NRG24Z050920231357431
|
07/09/2023
|
VINOD PD MEHTA
|
3416013007WL040718
|
VINOD PD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
VINOD PD MEHTA
|
()
|
|
21
|
PADMA
|
JH-16-013-008-010/130
(BIHARI)
|
3416013007NRG24Z050920231356996
|
07/09/2023
|
JAGESHWAR KUMAR MEHTA
|
3416013007WL040693
|
JAGESHWAR KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
JAGESHWAR KUMAR MEHTA
|
()
|
|
22
|
PADMA
|
JH-16-013-008-010/8
(BIHARI)
|
3416013007NRG24Z050920231356998
|
07/09/2023
|
SUKHDEW PD MEHTA
|
3416013007WL040693
|
SUKHDEW PD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
07/09/2023
|
|
S68038849
|
|
SUKHDEW PD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|