|
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-16-013-008-010/121
(BIHARI)
|
3416013000NRG24060920231366437
|
06/09/2023
|
MANISHA KUMARI
|
3416013WL041057
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810877928
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-008-005/156
(BIHARI)
|
3416013000NRG24060920231366436
|
06/09/2023
|
TULSI THAKUR
|
3416013WL041057
|
TULSI THAKUR
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810877930
|
|
TULSI THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-008-005/2
(BIHARI)
|
3416013000NRG24060920231366440
|
06/09/2023
|
MOHAN MANJHI
|
3416013WL041058
|
MOHAN MANJHI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810877929
|
|
MOHAN MANZI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-005/227
(BIHARI)
|
3416013000NRG24060920231366442
|
06/09/2023
|
Hewanti kumari
|
3416013WL041058
|
Hewanti kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810877933
|
|
HEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-008-006/125
(BIHARI)
|
3416013000NRG24060920231366444
|
06/09/2023
|
Bikram Kumar Mehta
|
3416013WL041058
|
Bikram Kumar Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810877932
|
|
BIKRAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-008-006/125
(BIHARI)
|
3416013000NRG24060920231366445
|
06/09/2023
|
Nitu Devi
|
3416013WL041058
|
Nitu Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810877931
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-008-005/226
(BIHARI)
|
3416013000NRG24060920231366441
|
06/09/2023
|
Subash hansda
|
3416013WL041058
|
Subash hansda
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810877927
|
|
Mr. SUBHAS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PADMA
|
JH-16-013-008-005/326
(BIHARI)
|
3416013000NRG24060920231366443
|
06/09/2023
|
Chhotelal Hansda
|
3416013WL041058
|
Chhotelal Hansda
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810877926
|
|
Mr. CHHOTE LAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|