|
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-16-013-004-002/145
(BADARBELA)
|
3416013000NRG24190720231006986
|
19/07/2023
|
MOSOMATMUNNA
|
3416013WL027731
|
MOSOMATMUNNA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394187
|
|
MOSOMATMUNNA
|
()
|
|
2
|
PADMA
|
JH-16-013-004-002/147
(BADARBELA)
|
3416013000NRG24190720231006987
|
19/07/2023
|
KAMESHVARI DEVI
|
3416013WL027731
|
KAMESHVARI DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394195
|
|
KAMESHVARI DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-004-002/219
(BADARBELA)
|
3416013000NRG24190720231006988
|
19/07/2023
|
WHIDA KHATUN
|
3416013WL027731
|
WHIDA KHATUN
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394188
|
|
WHIDA KHATUN
|
()
|
|
4
|
PADMA
|
JH-16-013-004-002/222
(BADARBELA)
|
3416013000NRG24190720231006989
|
19/07/2023
|
REHANA KHATUN
|
3416013WL027731
|
REHANA KHATUN
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394191
|
|
REHANA KHATUN
|
()
|
|
5
|
PADMA
|
JH-16-013-004-002/229
(BADARBELA)
|
3416013000NRG24190720231006990
|
19/07/2023
|
MOHAMAD RIYAZ ANSARI
|
3416013WL027731
|
MOHAMAD RIYAZ ANSARI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394189
|
|
MOHAMAD RIYAZ ANSARI
|
()
|
|
6
|
PADMA
|
JH-16-013-004-006/249
(BADARBELA)
|
3416013000NRG24190720231006994
|
19/07/2023
|
MOHNI DEVI
|
3416013WL027731
|
MOHNI DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394190
|
|
MOHNI DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-004-006/253
(BADARBELA)
|
3416013000NRG24190720231006995
|
19/07/2023
|
SONAM DEVI
|
3416013WL027731
|
SONAM DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394196
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-004-006/211
(BADARBELA)
|
3416013000NRG24190720231006991
|
19/07/2023
|
TAMANNA PRAVIN
|
3416013WL027731
|
TAMANNA PRAVIN
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394193
|
|
TAMANNA PRAVIN
|
()
|
|
9
|
PADMA
|
JH-16-013-004-006/212
(BADARBELA)
|
3416013000NRG24190720231006992
|
19/07/2023
|
HAFIZ MOHAMMAD BELAL
|
3416013WL027731
|
HAFIZ MOHAMMAD BELAL
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394194
|
|
HAFIZ MOHAMMAD BELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-004-006/222
(BADARBELA)
|
3416013000NRG24190720231006993
|
19/07/2023
|
RUBI DEVI
|
3416013WL027731
|
RUBI DEVI
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962394192
|
|
MRS RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|