|
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-16-013-004-002/182
(BADARBELA)
|
3416013004NRG24250720231052129
|
26/07/2023
|
KHARIYA DEVI
|
3416013004WL029488
|
KHARIYA DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784489564
|
|
KHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-004-003/279
(BADARBELA)
|
3416013004NRG24250720231052103
|
26/07/2023
|
CHINTA DEVI
|
3416013004WL029483
|
CHINTA DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784489560
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-004-005/109
(BADARBELA)
|
3416013004NRG24250720231052109
|
26/07/2023
|
LAKHIYA DEVI
|
3416013004WL029485
|
LAKHIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784489563
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-005/18
(BADARBELA)
|
3416013004NRG24250720231052110
|
26/07/2023
|
BASANTI DEVI
|
3416013004WL029485
|
BASANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784489562
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-004-005/336
(BADARBELA)
|
3416013004NRG24250720231052115
|
26/07/2023
|
PINTU KUMAR MEHTA
|
3416013004WL029485
|
PINTU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784489561
|
|
PINTU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-004-005/200
(BADARBELA)
|
3416013004NRG24250720231052125
|
26/07/2023
|
SANGITA KUMARI
|
3416013004WL029486
|
SANGITA KUMARI
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784489569
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24250720231052107
|
26/07/2023
|
GAYATRI DEVI
|
3416013004WL029484
|
GAYATRI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784489570
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PADMA
|
JH-16-013-004-005/333
(BADARBELA)
|
3416013004NRG24250720231052112
|
26/07/2023
|
SUNNY KUMAR
|
3416013004WL029485
|
SUNNY KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784489568
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-004-005/334
(BADARBELA)
|
3416013004NRG24250720231052113
|
26/07/2023
|
CHANDAR RAVIDAS
|
3416013004WL029485
|
CHANDAR RAVIDAS
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784489566
|
|
CHANDAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-004-005/335
(BADARBELA)
|
3416013004NRG24250720231052114
|
26/07/2023
|
SAVITRI DEVI
|
3416013004WL029485
|
SAVITRI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784489567
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
PADMA
|
JH-16-013-004-005/337
(BADARBELA)
|
3416013004NRG24250720231052116
|
26/07/2023
|
MUKESH KUMAR MEHTA
|
3416013004WL029485
|
MUKESH KUMAR MEHTA
|
00176
|
IDIB000H560
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784489565
|
|
MUKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
PADMA
|
JH-16-013-004-005/330
(BADARBELA)
|
3416013004NRG24250720231052111
|
26/07/2023
|
GITA DEVI
|
3416013004WL029485
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784489571
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|