|
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-16-013-001-002/499
(PINDRAKON)
|
3416013001NRG24200420230110403
|
20/04/2023
|
Arti Devi
|
3416013001WL002807
|
Arti Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478812545
|
|
Arti Devi
|
()
|
|
2
|
PADMA
|
JH-16-013-001-002/80
(PINDRAKON)
|
3416013001NRG24200420230110420
|
20/04/2023
|
MANOJ KUMAR MEHTA
|
3416013001WL002808
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478812543
|
|
MANOJ KUMAR MEHTA
|
()
|
|
3
|
PADMA
|
JH-16-013-001-006/03
(PINDRAKON)
|
3416013001NRG24200420230110422
|
20/04/2023
|
SITA RAM SING
|
3416013001WL002808
|
SITA RAM SING
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478812544
|
|
SITA RAM SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
PADMA
|
JH-16-013-001-002/500
(PINDRAKON)
|
3416013001NRG24200420230110404
|
20/04/2023
|
Govind Prasad Mehta
|
3416013001WL002807
|
Govind Prasad Mehta
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478812546
|
|
MR GOVIND PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-001-006/181
(PINDRAKON)
|
3416013001NRG24200420230110423
|
20/04/2023
|
PRAKASH KUMAR SINGH
|
3416013001WL002808
|
PRAKASH KUMAR SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478812547
|
|
MR PRAKASH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|