|
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-16-013-001-005/10
(PINDRAKON)
|
3416013001NRG24020920231337011
|
03/09/2023
|
NAGIYA DEVI
|
3416013001WL039869
|
NAGIYA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5811499137
|
|
NAGIYA DEVI
|
()
|
|
2
|
PADMA
|
JH-16-013-001-005/62
(PINDRAKON)
|
3416013001NRG24020920231337012
|
03/09/2023
|
VINAY KUMAR YADAV
|
3416013001WL039869
|
VINAY KUMAR YADAV
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5811499138
|
|
VINAY KUMAR YADAV
|
()
|
|
3
|
PADMA
|
JH-16-013-001-006/157
(PINDRAKON)
|
3416013001NRG24020920231336956
|
03/09/2023
|
Anju Devi
|
3416013001WL039860
|
Anju Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811499136
|
|
Anju Devi
|
()
|
|
4
|
PADMA
|
JH-16-013-001-006/174-A
(PINDRAKON)
|
3416013001NRG24020920231336978
|
03/09/2023
|
SUBODH KUMAR YADAV
|
3416013001WL039865
|
SUBODH KUMAR YADAV
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5811499141
|
|
SUBODH KUMAR YADAV
|
()
|
|
5
|
PADMA
|
JH-16-013-001-006/177
(PINDRAKON)
|
3416013001NRG24020920231336996
|
03/09/2023
|
AJAY KUMAR MEHTA
|
3416013001WL039867
|
AJAY KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811499135
|
|
AJAY KUMAR MEHTA
|
()
|
|
6
|
PADMA
|
JH-16-013-001-006/234
(PINDRAKON)
|
3416013001NRG24020920231337003
|
03/09/2023
|
RAHUL KUMAR MEHTA
|
3416013001WL039868
|
RAHUL KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5811499134
|
|
RAHUL KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-001-001/489
(PINDRAKON)
|
3416013001NRG24020920231337048
|
03/09/2023
|
Chhitu Kumar Mehta
|
3416013001WL039876
|
Chhitu Kumar Mehta
|
00415
|
SBIN0008148
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811499142
|
|
MR CHHOTU KUMAR MEHTA
|
()
|
|
8
|
PADMA
|
JH-16-013-001-002/2222
(PINDRAKON)
|
3416013001NRG24020920231336939
|
03/09/2023
|
DYANAND KUMAR MEHTA
|
3416013001WL039859
|
DYANAND KUMAR MEHTA
|
00415
|
SBIN0008148
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5811499139
|
|
MR DAYANAND KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
PADMA
|
JH-16-013-001-007/10
(PINDRAKON)
|
3416013001NRG24020920231336903
|
03/09/2023
|
NAGIYA DEVI
|
3416013001WL039854
|
NAGIYA DEVI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5811499140
|
|
MRS NAGESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|