|
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-16-013-001-006/210
(PINDRAKON)
|
3416013001NRG24150620230656840
|
16/06/2023
|
REKHA DEVI
|
3416013001WL017910
|
REKHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411350
|
|
REKHA DEVI
|
()
|
|
2
|
PADMA
|
JH-16-013-001-006/214
(PINDRAKON)
|
3416013001NRG24150620230656841
|
16/06/2023
|
RITA DEVI
|
3416013001WL017910
|
RITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411351
|
|
RITA DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-001-006/216
(PINDRAKON)
|
3416013001NRG24150620230656843
|
16/06/2023
|
Phool Kumari
|
3416013001WL017910
|
Phool Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411349
|
|
Phool Kumari
|
()
|
|
4
|
PADMA
|
JH-16-013-001-006/95
(PINDRAKON)
|
3416013001NRG24150620230656845
|
16/06/2023
|
PRADEEP MEHTA
|
3416013001WL017910
|
PRADEEP MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411348
|
|
PRADEEP MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-001-002/397
(PINDRAKON)
|
3416013001NRG24150620230658771
|
16/06/2023
|
MAHENDRA PRASAD MEHTA
|
3416013001WL017966
|
MAHENDRA PRASAD MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411352
|
|
MRS MAHENDRA PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|