|
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-16-013-001-002/17
(PINDRAKON)
|
3416013001NRG24170420230071056
|
18/04/2023
|
KAILASH BHUIYAN
|
3416013001WL001811
|
KAILASH BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702268
|
|
KAILASH BHUIYAN
|
()
|
|
2
|
PADMA
|
JH-16-013-001-002/54
(PINDRAKON)
|
3416013001NRG24170420230071143
|
18/04/2023
|
BIMLA DEVI
|
3416013001WL001812
|
BIMLA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702274
|
|
BIMLA DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-001-002/80
(PINDRAKON)
|
3416013001NRG24170420230071146
|
18/04/2023
|
MANOJ KUMAR MEHTA
|
3416013001WL001812
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702267
|
|
MANOJ KUMAR MEHTA
|
()
|
|
4
|
PADMA
|
JH-16-013-001-006/132
(PINDRAKON)
|
3416013001NRG24170420230071148
|
18/04/2023
|
MANOJ YADAV
|
3416013001WL001812
|
MANOJ YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702270
|
|
MANOJ YADAV
|
()
|
|
5
|
PADMA
|
JH-16-013-001-006/150
(PINDRAKON)
|
3416013001NRG24170420230071153
|
18/04/2023
|
SUDHIR KUMAR SINGH
|
3416013001WL001812
|
SUDHIR KUMAR SINGH
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478702272
|
|
SUDHIR KUMAR SINGH
|
()
|
|
6
|
PADMA
|
JH-16-013-001-006/177
(PINDRAKON)
|
3416013001NRG24170420230071204
|
18/04/2023
|
AJAY KUMAR MEHTA
|
3416013001WL001814
|
AJAY KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702269
|
|
AJAY KUMAR MEHTA
|
()
|
|
7
|
PADMA
|
JH-16-013-001-006/192
(PINDRAKON)
|
3416013001NRG24170420230071154
|
18/04/2023
|
BHIM MAHTO
|
3416013001WL001812
|
BHIM MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702275
|
|
BHIM MAHTO
|
()
|
|
8
|
PADMA
|
JH-16-013-001-006/219
(PINDRAKON)
|
3416013001NRG24170420230071156
|
18/04/2023
|
Chinta Devi
|
3416013001WL001812
|
Chinta Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702271
|
|
Chinta Devi
|
()
|
|
9
|
PADMA
|
JH-16-013-001-006/37
(PINDRAKON)
|
3416013001NRG24170420230071188
|
18/04/2023
|
GEETA DEVI
|
3416013001WL001813
|
GEETA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702273
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-001-002/397
(PINDRAKON)
|
3416013001NRG24170420230071137
|
18/04/2023
|
MAHENDRA PRASAD MEHTA
|
3416013001WL001812
|
MAHENDRA PRASAD MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478702276
|
|
MRS MAHENDRA PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|