|
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-16-013-005-001/1292
(PADMA)
|
3416013005NRG24040520230240703
|
04/05/2023
|
SITARAM MEHTA
|
3416013005WL006157
|
SITARAM MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663025
|
|
SITARAM MEHTA
|
()
|
|
2
|
PADMA
|
JH-16-013-005-001/1398
(PADMA)
|
3416013005NRG24040520230240766
|
04/05/2023
|
TINKU KUMAR MEHTA
|
3416013005WL006159
|
TINKU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663026
|
|
TINKU KUMAR MEHTA
|
()
|
|
3
|
PADMA
|
JH-16-013-005-001/1429
(PADMA)
|
3416013005NRG24040520230240767
|
04/05/2023
|
MOHAN THAKUR
|
3416013005WL006159
|
MOHAN THAKUR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663029
|
|
MOHAN THAKUR
|
()
|
|
4
|
PADMA
|
JH-16-013-005-001/1429
(PADMA)
|
3416013005NRG24040520230240768
|
04/05/2023
|
SAVITRI DEVI
|
3416013005WL006159
|
SAVITRI DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631663035
|
|
SAVITRI DEVI
|
()
|
|
5
|
PADMA
|
JH-16-013-005-001/1483
(PADMA)
|
3416013005NRG24040520230240769
|
04/05/2023
|
NEHA KUMARI
|
3416013005WL006159
|
NEHA KUMARI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631663033
|
|
NEHA KUMARI
|
()
|
|
6
|
PADMA
|
JH-16-013-005-001/1539
(PADMA)
|
3416013005NRG24040520230240962
|
04/05/2023
|
MAHAMMAD KAMIL
|
3416013005WL006172
|
MAHAMMAD KAMIL
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663030
|
|
MAHAMMAD KAMIL
|
()
|
|
7
|
PADMA
|
JH-16-013-005-001/1640
(PADMA)
|
3416013005NRG24040520230240709
|
04/05/2023
|
ANILKUMAR MEHTA
|
3416013005WL006157
|
ANILKUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663031
|
|
ANILKUMAR MEHTA
|
()
|
|
8
|
PADMA
|
JH-16-013-005-001/1775
(PADMA)
|
3416013005NRG24040520230240710
|
04/05/2023
|
SUMAN KUMARI
|
3416013005WL006157
|
SUMAN KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663036
|
|
SUMAN KUMARI
|
()
|
|
9
|
PADMA
|
JH-16-013-005-001/265-A
(PADMA)
|
3416013005NRG24040520230240742
|
04/05/2023
|
KAMESHWAR BHUIYAN
|
3416013005WL006158
|
KAMESHWAR BHUIYAN
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663027
|
|
KAMESHWAR BHUIYAN
|
()
|
|
10
|
PADMA
|
JH-16-013-005-001/84-A
(PADMA)
|
3416013005NRG24040520230240912
|
04/05/2023
|
SHOBHA DEVI
|
3416013005WL006165
|
SHOBHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663032
|
|
SHOBHA DEVI
|
()
|
|
11
|
PADMA
|
JH-16-013-005-001/902
(PADMA)
|
3416013005NRG24040520230240745
|
04/05/2023
|
MAHADEV KR SHARMA
|
3416013005WL006158
|
MAHADEV KR SHARMA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663028
|
|
MAHADEV KR SHARMA
|
()
|
|
12
|
PADMA
|
JH-16-013-005-002/32
(PADMA)
|
3416013005NRG24040520230240918
|
04/05/2023
|
RITESHWAR BHUIYAN
|
3416013005WL006168
|
RITESHWAR BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663034
|
|
RITESHWAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
13
|
PADMA
|
JH-16-013-005-001/1235
(PADMA)
|
3416013005NRG24040520230240701
|
04/05/2023
|
Sanjay Mehta
|
3416013005WL006157
|
Sanjay Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663023
|
|
MR SANJAY MEHTA
|
()
|
|
14
|
PADMA
|
JH-16-013-005-001/1431
(PADMA)
|
3416013005NRG24040520230240920
|
04/05/2023
|
Krishna Ravidas
|
3416013005WL006169
|
Krishna Ravidas
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663038
|
|
MR KRISHNA RAVIDAS
|
()
|
|
15
|
PADMA
|
JH-16-013-005-001/715-A
(PADMA)
|
3416013005NRG24040520230240835
|
04/05/2023
|
KALPANA KUMARI
|
3416013005WL006161
|
KALPANA KUMARI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631663037
|
|
MRS KALPANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
PADMA
|
JH-16-013-005-001/1427
(PADMA)
|
3416013005NRG24040520230240706
|
04/05/2023
|
GITA DEVI
|
3416013005WL006157
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1631663024
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|