|
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-16-013-008-001/235
(BIHARI)
|
3416013008NRG24031020231531320
|
03/10/2023
|
SANJU DEVI
|
3416013008WL047362
|
SANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340770724
|
|
SANJU DEVI
|
()
|
|
2
|
PADMA
|
JH-16-013-008-001/381
(BIHARI)
|
3416013008NRG24031020231531513
|
03/10/2023
|
Anita Devi
|
3416013008WL047364
|
Anita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340770720
|
|
Anita Devi
|
()
|
|
3
|
PADMA
|
JH-16-013-008-001/521
(BIHARI)
|
3416013008NRG24031020231531388
|
03/10/2023
|
ANAND KUMAR GIRI
|
3416013008WL047363
|
ANAND KUMAR GIRI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340770722
|
|
ANAND KUMAR GIRI
|
()
|
|
4
|
PADMA
|
JH-16-013-008-001/545
(BIHARI)
|
3416013008NRG24031020231531393
|
03/10/2023
|
SITA GIRI
|
3416013008WL047363
|
SITA GIRI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340770726
|
|
SITA GIRI
|
()
|
|
5
|
PADMA
|
JH-16-013-008-001/737
(BIHARI)
|
3416013008NRG24031020231531332
|
03/10/2023
|
Mina Kumari
|
3416013008WL047362
|
Mina Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340770725
|
|
Mina Kumari
|
()
|
|
6
|
PADMA
|
JH-16-013-008-001/738
(BIHARI)
|
3416013008NRG24031020231531333
|
03/10/2023
|
Chhote Lal Sharma
|
3416013008WL047362
|
Chhote Lal Sharma
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340770723
|
|
Chhote Lal Sharma
|
()
|
|
7
|
PADMA
|
JH-16-013-008-003/142
(BIHARI)
|
3416013008NRG24031020231531595
|
03/10/2023
|
ROHAN MEHTA
|
3416013008WL047366
|
ROHAN MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7340770721
|
|
ROHAN MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-007-003/455
(ROMI)
|
3416013008NRG24031020231531573
|
03/10/2023
|
TILESHWAR DEVI
|
3416013008WL047365
|
TILESHWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7340770732
|
|
TILESHWAR DEVI
|
()
|
|
9
|
PADMA
|
JH-16-013-007-003/484
(ROMI)
|
3416013008NRG24031020231531275
|
03/10/2023
|
MANORAMA KUMARI
|
3416013008WL047361
|
MANORAMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
10/11/2023
|
|
7340770729
|
|
MANORAMA KUMARI
|
()
|
|
10
|
PADMA
|
JH-16-013-007-003/484
(ROMI)
|
3416013008NRG24031020231531276
|
03/10/2023
|
SUNIL KUMAR
|
3416013008WL047361
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7340770728
|
|
SUNIL KUMAR
|
()
|
|
11
|
PADMA
|
JH-16-013-008-001/145
(BIHARI)
|
3416013008NRG24031020231531498
|
03/10/2023
|
MEENA DEVI
|
3416013008WL047364
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7340770731
|
|
MEENA DEVI
|
()
|
|
12
|
PADMA
|
JH-16-013-008-001/747
(BIHARI)
|
3416013008NRG24031020231531422
|
03/10/2023
|
Mosamat Kosali
|
3416013008WL047363
|
Mosamat Kosali
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340770730
|
|
Mosamat Kosali
|
()
|
|
13
|
PADMA
|
JH-16-013-008-010/9
(BIHARI)
|
3416013008NRG24031020231531433
|
03/10/2023
|
BHUNESWAR BHUIYAN
|
3416013008WL047363
|
BHUNESWAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7340770727
|
|
BHUNESWAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|