|
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-16-013-004-003/551
(BADARBELA)
|
3416013004NRG24Z060520230275120
|
06/05/2023
|
Asha Kumari
|
3416013004WL007104
|
Asha Kumari
|
00048
|
BKID0004551
|
135
|
135
|
Processed
|
20/05/2023
|
|
S28036085
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-004-002/162
(BADARBELA)
|
3416013004NRG24Z060520230275133
|
06/05/2023
|
PREM CHANDAR RANA
|
3416013004WL007105
|
PREM CHANDAR RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28036085
|
|
PREMCHANDRA RANA
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-004-002/162
(BADARBELA)
|
3416013004NRG24Z060520230275134
|
06/05/2023
|
SAKUN DEVI
|
3416013004WL007105
|
SAKUN DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28036085
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-004-003/239
(BADARBELA)
|
3416013004NRG24Z060520230275136
|
06/05/2023
|
SAPNA DEVI
|
3416013004WL007105
|
SAPNA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28036085
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-004-003/257
(BADARBELA)
|
3416013004NRG24Z060520230275137
|
06/05/2023
|
BASANTI DEVI
|
3416013004WL007105
|
BASANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28036085
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-003/526
(BADARBELA)
|
3416013004NRG24Z060520230275140
|
06/05/2023
|
TULESHWARI DEVI
|
3416013004WL007105
|
TULESHWARI DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28036085
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-004/141
(BADARBELA)
|
3416013004NRG24Z060520230275121
|
06/05/2023
|
Sangita Devi
|
3416013004WL007104
|
Sangita Devi
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
20/05/2023
|
|
S28036085
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
PADMA
|
JH-16-013-004-005/176
(BADARBELA)
|
3416013004NRG24Z060520230275122
|
06/05/2023
|
MONIKA DEVI
|
3416013004WL007104
|
MONIKA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28036085
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
9
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24Z060520230275141
|
06/05/2023
|
GAYATRI DEVI
|
3416013004WL007105
|
GAYATRI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28036085
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-004-003/238
(BADARBELA)
|
3416013004NRG24Z060520230275135
|
06/05/2023
|
SUMAN DEVI
|
3416013004WL007105
|
SUMAN DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
20/05/2023
|
|
S28036085
|
|
MR KRISHNA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|