|
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-16-013-006-004/529
(SURYAPURA)
|
3416013006NRG24210720231021164
|
21/07/2023
|
RAMESHWAR MAHTO
|
3416013006WL028202
|
RAMESHWAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317046
|
|
RAMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-006-001/170
(SURYAPURA)
|
3416013006NRG24210720231021263
|
21/07/2023
|
MAMTA KUMARI
|
3416013006WL028211
|
MAMTA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317053
|
|
MAMTA KUMARI
|
()
|
|
3
|
PADMA
|
JH-16-013-006-001/212
(SURYAPURA)
|
3416013006NRG24210720231021112
|
21/07/2023
|
GOVIND PRASAD MEHTA
|
3416013006WL028199
|
GOVIND PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317050
|
|
GOVIND PRASAD MEHTA
|
()
|
|
4
|
PADMA
|
JH-16-013-006-001/213
(SURYAPURA)
|
3416013006NRG24210720231021114
|
21/07/2023
|
MAHADEV MAHTO
|
3416013006WL028199
|
MAHADEV MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317049
|
|
MAHADEV MAHTO
|
()
|
|
5
|
PADMA
|
JH-16-013-006-002/206
(SURYAPURA)
|
3416013006NRG24210720231021188
|
21/07/2023
|
SANJU DEVI
|
3416013006WL028204
|
SANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317048
|
|
SANJU DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-006-003/1208
(SURYAPURA)
|
3416013006NRG24210720231021209
|
21/07/2023
|
PRITI KUMARI
|
3416013006WL028209
|
PRITI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317055
|
|
PRITI KUMARI
|
()
|
|
7
|
PADMA
|
JH-16-013-006-003/471
(SURYAPURA)
|
3416013006NRG24210720231021122
|
21/07/2023
|
MUNIYA DEVI
|
3416013006WL028199
|
MUNIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317047
|
|
MUNIYA DEVI
|
()
|
|
8
|
PADMA
|
JH-16-013-006-004/448
(SURYAPURA)
|
3416013006NRG24210720231021230
|
21/07/2023
|
GIRJA DEVI
|
3416013006WL028210
|
GIRJA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317057
|
|
GIRJA DEVI
|
()
|
|
9
|
PADMA
|
JH-16-013-006-004/449
(SURYAPURA)
|
3416013006NRG24210720231021231
|
21/07/2023
|
KAJAL KUMARI
|
3416013006WL028210
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317058
|
|
KAJAL KUMARI
|
()
|
|
10
|
PADMA
|
JH-16-013-006-004/526
(SURYAPURA)
|
3416013006NRG24210720231021163
|
21/07/2023
|
RINKU DEVI
|
3416013006WL028202
|
RINKU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317054
|
|
RINKU DEVI
|
()
|
|
11
|
PADMA
|
JH-16-013-006-004/564
(SURYAPURA)
|
3416013006NRG24210720231021237
|
21/07/2023
|
MALTI DEVI
|
3416013006WL028210
|
MALTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317056
|
|
MALTI DEVI
|
()
|
|
12
|
PADMA
|
JH-16-013-006-004/600
(SURYAPURA)
|
3416013006NRG24210720231021184
|
21/07/2023
|
Lalita Devi
|
3416013006WL028203
|
Lalita Devi
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784317052
|
|
Lalita Devi
|
()
|
|
13
|
PADMA
|
JH-16-013-006-004/99-A
(SURYAPURA)
|
3416013006NRG24210720231021167
|
21/07/2023
|
TUKANI DEVI
|
3416013006WL028202
|
TUKANI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784317051
|
|
TUKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|