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-16-013-007-002/92 (ROMI)
|
3416013007NRG24140720230964743
|
14/07/2023
|
KHULESWAR MAHTO
|
3416013007WL026344
|
KHULESWAR MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601561589
|
|
KHULESWAR MAHTO
|
()
|
2
|
PADMA
|
JH-16-013-007-003/274 (ROMI)
|
3416013007NRG24140720230964747
|
14/07/2023
|
MINA DEVI
|
3416013007WL026344
|
MINA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601561588
|
|
MINA DEVI
|
()
|
3
|
PADMA
|
JH-16-013-007-004/361 (ROMI)
|
3416013007NRG24140720230964732
|
14/07/2023
|
SUBHASH KUMAR
|
3416013007WL026343
|
SUBHASH KUMAR
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601561590
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
4
|
PADMA
|
JH-16-013-007-002/75 (ROMI)
|
3416013007NRG24140720230964728
|
14/07/2023
|
Kailash Gop
|
3416013007WL026343
|
Kailash Gop
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601561591
|
|
Kailash Gop
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|