|
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-16-013-003-002/98
(KUTIPISI)
|
3416013003NRG24231120231822004
|
23/11/2023
|
NIRMALA DEVI
|
3416013003WL059167
|
NIRMALA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008038163
|
|
NIRMALA DEVI
|
()
|
|
2
|
PADMA
|
JH-16-013-003-005/213-A
(KUTIPISI)
|
3416013003NRG24231120231822019
|
23/11/2023
|
KINU MAHTO
|
3416013003WL059171
|
KINU MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008038166
|
|
KINU MAHTO
|
()
|
|
3
|
PADMA
|
JH-16-013-003-005/254-A
(KUTIPISI)
|
3416013003NRG24231120231822088
|
23/11/2023
|
SULOCHNA DEVI
|
3416013003WL059174
|
SULOCHNA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008038164
|
|
SULOCHNA DEVI
|
()
|
|
4
|
PADMA
|
JH-16-013-003-005/37
(KUTIPISI)
|
3416013003NRG24231120231822090
|
23/11/2023
|
DHELO MAHTO
|
3416013003WL059174
|
DHELO MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008038165
|
|
DHELO MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-003-004/526
(KUTIPISI)
|
3416013003NRG24231120231822101
|
23/11/2023
|
SUNDARI DEVI
|
3416013003WL059175
|
SUNDARI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008038168
|
|
MRS SUNDARI DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-003-005/34
(KUTIPISI)
|
3416013003NRG24231120231822026
|
23/11/2023
|
PRWATI DEVI
|
3416013003WL059171
|
PRWATI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008038169
|
|
MRS PARWATI DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-003-005/38
(KUTIPISI)
|
3416013003NRG24231120231822091
|
23/11/2023
|
KAPUR PD MEHTA
|
3416013003WL059174
|
KAPUR PD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008038167
|
|
MR KAPOOR PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|