|
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-16-013-005-001/1157
(PADMA)
|
3416013005NRG24100820231170384
|
11/08/2023
|
Munita devi
|
3416013005WL033774
|
Munita devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978509
|
|
Munita devi
|
()
|
|
2
|
PADMA
|
JH-16-013-005-001/1323
(PADMA)
|
3416013005NRG24100820231170528
|
11/08/2023
|
PRAMESHWAR PRASAD MEHTA
|
3416013005WL033781
|
PRAMESHWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978496
|
|
PRAMESHWAR PRASAD MEHTA
|
()
|
|
3
|
PADMA
|
JH-16-013-005-001/1341
(PADMA)
|
3416013005NRG24100820231170530
|
11/08/2023
|
SANJU DEVI
|
3416013005WL033781
|
SANJU DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808978511
|
|
SANJU DEVI
|
()
|
|
4
|
PADMA
|
JH-16-013-005-001/1413
(PADMA)
|
3416013005NRG24100820231170500
|
11/08/2023
|
SAHIBA KHATUN
|
3416013005WL033780
|
SAHIBA KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978512
|
|
SAHIBA KHATUN
|
()
|
|
5
|
PADMA
|
JH-16-013-005-001/1429
(PADMA)
|
3416013005NRG24100820231170421
|
11/08/2023
|
MOHAN THAKUR
|
3416013005WL033777
|
MOHAN THAKUR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978504
|
|
MOHAN THAKUR
|
()
|
|
6
|
PADMA
|
JH-16-013-005-001/1429
(PADMA)
|
3416013005NRG24100820231170422
|
11/08/2023
|
SAVITRI DEVI
|
3416013005WL033777
|
SAVITRI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978513
|
|
SAVITRI DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-005-001/1475
(PADMA)
|
3416013005NRG24100820231170502
|
11/08/2023
|
Sonam kumari
|
3416013005WL033780
|
Sonam kumari
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808978498
|
|
Sonam kumari
|
()
|
|
8
|
PADMA
|
JH-16-013-005-001/1617
(PADMA)
|
3416013005NRG24100820231170536
|
11/08/2023
|
MALTI DEVI
|
3416013005WL033781
|
MALTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978510
|
|
MALTI DEVI
|
()
|
|
9
|
PADMA
|
JH-16-013-005-001/1621
(PADMA)
|
3416013005NRG24100820231170539
|
11/08/2023
|
Manoj Mehta
|
3416013005WL033781
|
Manoj Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978505
|
|
Manoj Mehta
|
()
|
|
10
|
PADMA
|
JH-16-013-005-001/1631
(PADMA)
|
3416013005NRG24100820231170408
|
11/08/2023
|
SANGITA DEVI
|
3416013005WL033776
|
SANGITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978506
|
|
SANGITA DEVI
|
()
|
|
11
|
PADMA
|
JH-16-013-005-001/1638
(PADMA)
|
3416013005NRG24100820231170410
|
11/08/2023
|
BABITA DEVI
|
3416013005WL033776
|
BABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978514
|
|
BABITA DEVI
|
()
|
|
12
|
PADMA
|
JH-16-013-005-001/185
(PADMA)
|
3416013005NRG24100820231170412
|
11/08/2023
|
SHANKAR YADAV
|
3416013005WL033776
|
SHANKAR YADAV
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808978502
|
|
SHANKAR YADAV
|
()
|
|
13
|
PADMA
|
JH-16-013-005-001/1857
(PADMA)
|
3416013005NRG24100820231170638
|
11/08/2023
|
Jayanti Devi
|
3416013005WL033784
|
Jayanti Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978501
|
|
Jayanti Devi
|
()
|
|
14
|
PADMA
|
JH-16-013-005-001/1857
(PADMA)
|
3416013005NRG24100820231170639
|
11/08/2023
|
Vikash Kumar
|
3416013005WL033784
|
Vikash Kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978507
|
|
Vikash Kumar
|
()
|
|
15
|
PADMA
|
JH-16-013-005-001/733-A
(PADMA)
|
3416013005NRG24100820231170646
|
11/08/2023
|
NAVIN KUMAR JASHAWAL
|
3416013005WL033784
|
NAVIN KUMAR JASHAWAL
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978503
|
|
NAVIN KUMAR JASHAWAL
|
()
|
|
16
|
PADMA
|
JH-16-013-005-001/740-A
(PADMA)
|
3416013005NRG24100820231170485
|
11/08/2023
|
Mahavir Prasad Mehta
|
3416013005WL033779
|
Mahavir Prasad Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978497
|
|
Mahavir Prasad Mehta
|
()
|
|
17
|
PADMA
|
JH-16-013-005-001/884
(PADMA)
|
3416013005NRG24100820231170333
|
11/08/2023
|
USA DEVI
|
3416013005WL033771
|
USA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978500
|
|
USA DEVI
|
()
|
|
18
|
PADMA
|
JH-16-013-005-001/904
(PADMA)
|
3416013005NRG24100820231170649
|
11/08/2023
|
SARITA DEVI
|
3416013005WL033784
|
SARITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978508
|
|
SARITA DEVI
|
()
|
|
19
|
PADMA
|
JH-16-013-005-001/978-A
(PADMA)
|
3416013005NRG24100820231170285
|
11/08/2023
|
FULWANTI DEVI
|
3416013005WL033766
|
FULWANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978499
|
|
FULWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
20
|
PADMA
|
JH-16-013-005-001/978-A
(PADMA)
|
3416013005NRG24100820231170286
|
11/08/2023
|
SURENDRA RAM
|
3416013005WL033766
|
SURENDRA RAM
|
00048
|
BKID0005876
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978515
|
|
SURENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
PADMA
|
JH-16-013-005-001/1587
(PADMA)
|
3416013005NRG24100820231170424
|
11/08/2023
|
Binod Mehta
|
3416013005WL033777
|
Binod Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978517
|
|
MR BINOD MEHTA
|
()
|
|
22
|
PADMA
|
JH-16-013-005-001/1736
(PADMA)
|
3416013005NRG24100820231170504
|
11/08/2023
|
Sanuwer Ara
|
3416013005WL033780
|
Sanuwer Ara
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5808978516
|
|
NO NAME
|
()
|
|
23
|
PADMA
|
JH-16-013-005-001/1858
(PADMA)
|
3416013005NRG24100820231170640
|
11/08/2023
|
Deepak Kumar
|
3416013005WL033784
|
Deepak Kumar
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978518
|
|
MR DEEPAK KUMAR
|
()
|
|
24
|
PADMA
|
JH-16-013-005-001/733-A
(PADMA)
|
3416013005NRG24100820231170647
|
11/08/2023
|
NEELAM JASHWAL
|
3416013005WL033784
|
NEELAM JASHWAL
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978519
|
|
MRS NEELAM JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|