|
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-16-013-001-002/11
(PINDRAKON)
|
3416013001NRG24060620230550009
|
06/06/2023
|
BIMLA DEVI
|
3416013001WL015018
|
BIMLA DEVI
|
00048
|
BKID0004810
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397933269
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-001-002/80
(PINDRAKON)
|
3416013001NRG24060620230549851
|
06/06/2023
|
MANOJ KUMAR MEHTA
|
3416013001WL015011
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397933270
|
|
MANOJ KUMAR MEHTA
|
()
|
|
3
|
PADMA
|
JH-16-013-001-006/117
(PINDRAKON)
|
3416013001NRG24060620230549858
|
06/06/2023
|
BABITA DEVI
|
3416013001WL015012
|
BABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397933272
|
|
BABITA DEVI
|
()
|
|
4
|
PADMA
|
JH-16-013-001-007/130
(PINDRAKON)
|
3416013001NRG24060620230549863
|
06/06/2023
|
GYANRANJAN KUMAR SINGH
|
3416013001WL015012
|
GYANRANJAN KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397933271
|
|
GYANRANJAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-001-002/140
(PINDRAKON)
|
3416013001NRG24060620230549973
|
06/06/2023
|
GOVIND MAHTO
|
3416013001WL015016
|
GOVIND MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397933274
|
|
MR YUGAL MAHTO
|
()
|
|
6
|
PADMA
|
JH-16-013-001-002/418
(PINDRAKON)
|
3416013001NRG24060620230549978
|
06/06/2023
|
BISHESHWAR MEHTA
|
3416013001WL015016
|
BISHESHWAR MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397933273
|
|
MR BISHESHWAR KUMAR MEHTA
|
()
|
|
7
|
PADMA
|
JH-16-013-001-002/519
(PINDRAKON)
|
3416013001NRG24060620230550012
|
06/06/2023
|
Sunil Kumar
|
3416013001WL015018
|
Sunil Kumar
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397933275
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-001-002/448
(PINDRAKON)
|
3416013001NRG24060620230549902
|
06/06/2023
|
RAVI KUMAR PASWAN
|
3416013001WL015013
|
RAVI KUMAR PASWAN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2397933276
|
|
MR RAVI KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|