|
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-16-013-003-004/495
(KUTIPISI)
|
3416013003NRG24220520230400463
|
23/05/2023
|
Masomat Muniya
|
3416013003WL010829
|
Masomat Muniya
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902622565
|
|
Masomat Muniya
|
()
|
|
2
|
PADMA
|
JH-16-013-003-005/134
(KUTIPISI)
|
3416013003NRG24220520230400419
|
23/05/2023
|
MAINA DEVI
|
3416013003WL010826
|
MAINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902622566
|
|
MAINA DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-003-005/391
(KUTIPISI)
|
3416013003NRG24220520230400433
|
23/05/2023
|
NEHA KUMARI
|
3416013003WL010827
|
NEHA KUMARI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902622567
|
|
NEHA KUMARI
|
()
|
|
4
|
PADMA
|
JH-16-013-004-002/229
(BADARBELA)
|
3416013003NRG24220520230400443
|
23/05/2023
|
NAJMA KHATUN
|
3416013003WL010828
|
NAJMA KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902622564
|
|
NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-003-005/154
(KUTIPISI)
|
3416013000NRG24220520230400491
|
23/05/2023
|
KHAGIYA DEVI
|
3416013WL010832
|
KHAGIYA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1902622569
|
|
MRS KHAGIYA DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-003-005/452-A
(KUTIPISI)
|
3416013003NRG24230520230407189
|
23/05/2023
|
SHANTI DEVI
|
3416013003WL011081
|
SHANTI DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622568
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|