|
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-16-013-004-005/202
(BADARBELA)
|
3416013004NRG24Z050720230881372
|
05/07/2023
|
MAHESH PRASAD MEHTA
|
3416013004WL023968
|
MAHESH PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MAHESH PRASAD MEHTA
|
()
|
|
2
|
PADMA
|
JH-16-013-004-005/203
(BADARBELA)
|
3416013004NRG24Z050720230881373
|
05/07/2023
|
URMILA DEVI
|
3416013004WL023968
|
URMILA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
URMILA DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-004-005/223
(BADARBELA)
|
3416013004NRG24Z050720230881411
|
05/07/2023
|
JANKI MAHTO
|
3416013004WL023969
|
JANKI MAHTO
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JANKI MAHTO
|
()
|
|
4
|
PADMA
|
JH-16-013-004-005/283
(BADARBELA)
|
3416013004NRG24Z050720230881377
|
05/07/2023
|
KANTI DEVI
|
3416013004WL023968
|
KANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
KANTI DEVI
|
()
|
|
5
|
PADMA
|
JH-16-013-004-005/289
(BADARBELA)
|
3416013004NRG24Z050720230881378
|
05/07/2023
|
SUNITA DEVI
|
3416013004WL023968
|
SUNITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUNITA DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-004-006/164
(BADARBELA)
|
3416013004NRG24Z050720230881382
|
05/07/2023
|
BARAN RAM
|
3416013004WL023968
|
BARAN RAM
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BARAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-004-005/286
(BADARBELA)
|
3416013004NRG24Z050720230881416
|
05/07/2023
|
NAGIYA DEVI
|
3416013004WL023969
|
NAGIYA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
NAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-004-005/207
(BADARBELA)
|
3416013004NRG24Z050720230881409
|
05/07/2023
|
UPNESH KUMAR MEHTA
|
3416013004WL023969
|
UPNESH KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
UPNESH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|