|
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-16-013-002-003/628-A
(SARAYA)
|
3416013000NRG24290120242082777
|
29/01/2024
|
Vikash Rajak
|
3416013WL070196
|
Vikash Rajak
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526587
|
|
VIKASH RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-002-003/1133
(SARAYA)
|
3416013000NRG24290120242082776
|
29/01/2024
|
Sunita Kumari
|
3416013WL070196
|
Sunita Kumari
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526586
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-002-003/628-A
(SARAYA)
|
3416013000NRG24290120242082778
|
29/01/2024
|
Mukesh Rajak
|
3416013WL070196
|
Mukesh Rajak
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526590
|
|
MUKESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-002-003/694
(SARAYA)
|
3416013000NRG24290120242082779
|
29/01/2024
|
GUDIYA DEVI
|
3416013WL070196
|
GUDIYA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526589
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADMA
|
JH-16-013-002-003/999
(SARAYA)
|
3416013000NRG24290120242082780
|
29/01/2024
|
Kanchan Devi
|
3416013WL070196
|
Kanchan Devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526588
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|