|
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-16-013-006-001/258
(SURYAPURA)
|
3416013006NRG24071020231563827
|
07/10/2023
|
ROHIT KUMAR
|
3416013006WL048744
|
ROHIT KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7341626485
|
|
ROHIT KUMAR
|
()
|
|
2
|
PADMA
|
JH-16-013-006-003/691
(SURYAPURA)
|
3416013006NRG24071020231563868
|
07/10/2023
|
PRAKASH PRASAD
|
3416013006WL048746
|
PRAKASH PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Rejected
|
10/11/2023
|
|
7341626483
|
Account closed
|
|
|
|
3
|
PADMA
|
JH-16-013-006-004/247
(SURYAPURA)
|
3416013006NRG24071020231563900
|
07/10/2023
|
KAPUR DEVI
|
3416013006WL048749
|
KAPUR DEVI
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341626484
|
|
KAPUR DEVI
|
()
|
|
4
|
PADMA
|
JH-16-013-006-004/397
(SURYAPURA)
|
3416013006NRG24071020231563874
|
07/10/2023
|
RUBI DEVI
|
3416013006WL048746
|
RUBI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7341626488
|
|
RUBI DEVI
|
()
|
|
5
|
PADMA
|
JH-16-013-006-004/466
(SURYAPURA)
|
3416013006NRG24071020231563912
|
07/10/2023
|
KOASHLAYA DEVI
|
3416013006WL048750
|
KOASHLAYA DEVI
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341626490
|
|
KOASHLAYA DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-006-004/495
(SURYAPURA)
|
3416013006NRG24071020231563919
|
07/10/2023
|
GUDIYA DEVI
|
3416013006WL048751
|
GUDIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341626487
|
|
GUDIYA DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-006-004/496
(SURYAPURA)
|
3416013006NRG24071020231563920
|
07/10/2023
|
Shobha Devi
|
3416013006WL048751
|
Shobha Devi
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341626486
|
|
Shobha Devi
|
()
|
|
8
|
PADMA
|
JH-16-013-006-004/578
(SURYAPURA)
|
3416013006NRG24071020231563922
|
07/10/2023
|
Kundan Kumar
|
3416013006WL048751
|
Kundan Kumar
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341626491
|
|
Kundan Kumar
|
()
|
|
9
|
PADMA
|
JH-16-013-006-004/579
(SURYAPURA)
|
3416013006NRG24071020231563923
|
07/10/2023
|
Puja Kumari
|
3416013006WL048751
|
Puja Kumari
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341626492
|
|
Puja Kumari
|
()
|
|
10
|
PADMA
|
JH-16-013-006-004/601
(SURYAPURA)
|
3416013006NRG24071020231563925
|
07/10/2023
|
Krishna Yadav
|
3416013006WL048751
|
Krishna Yadav
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341626493
|
|
Krishna Yadav
|
()
|
|
11
|
PADMA
|
JH-16-013-006-004/602
(SURYAPURA)
|
3416013006NRG24071020231563926
|
07/10/2023
|
Suman Kumar Yadav
|
3416013006WL048751
|
Suman Kumar Yadav
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341626489
|
|
Suman Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
12
|
PADMA
|
JH-16-013-006-004/576
(SURYAPURA)
|
3416013006NRG24071020231563921
|
07/10/2023
|
Ajeet Kumar
|
3416013006WL048751
|
Ajeet Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341626494
|
|
Ajeet Kumar
|
()
|
|
13
|
PADMA
|
JH-16-013-006-004/582
(SURYAPURA)
|
3416013006NRG24071020231563924
|
07/10/2023
|
VIKRAM YADAV
|
3416013006WL048751
|
VIKRAM YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341626495
|
|
VIKRAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|