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-16-013-007-002/454 (ROMI)
|
3416013008NRG24090620230579112
|
09/06/2023
|
RINKI DEVI
|
3416013008WL015801
|
RINKI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296235
|
|
RINKI DEVI
|
()
|
2
|
PADMA
|
JH-16-013-007-002/455 (ROMI)
|
3416013008NRG24090620230579113
|
09/06/2023
|
RANJEET KUMAR
|
3416013008WL015801
|
RANJEET KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296234
|
|
RANJEET KUMAR
|
()
|
3
|
PADMA
|
JH-16-013-007-003/256 (ROMI)
|
3416013008NRG24090620230578834
|
09/06/2023
|
TUKESHWARI DEVI
|
3416013008WL015793
|
TUKESHWARI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296239
|
|
TUKESHWARI DEVI
|
()
|
4
|
PADMA
|
JH-16-013-007-003/313 (ROMI)
|
3416013008NRG24090620230579415
|
09/06/2023
|
PRADIP PRASAD MEHTA
|
3416013008WL015807
|
PRADIP PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296230
|
|
PRADIP PRASAD MEHTA
|
()
|
5
|
PADMA
|
JH-16-013-007-003/402 (ROMI)
|
3416013008NRG24090620230579417
|
09/06/2023
|
PUJA DEVI
|
3416013008WL015807
|
PUJA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296236
|
|
PUJA DEVI
|
()
|
6
|
PADMA
|
JH-16-013-007-003/563 (ROMI)
|
3416013008NRG24090620230578818
|
09/06/2023
|
Mumtaj Ansari
|
3416013008WL015792
|
Mumtaj Ansari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296238
|
|
Mumtaj Ansari
|
()
|
7
|
PADMA
|
JH-16-013-008-001/208 (BIHARI)
|
3416013008NRG24090620230578775
|
09/06/2023
|
ARJUN MAHTO
|
3416013008WL015790
|
ARJUN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296237
|
|
ARJUN MAHTO
|
()
|
8
|
PADMA
|
JH-16-013-008-002/234 (BIHARI)
|
3416013008NRG24090620230578919
|
09/06/2023
|
UMESH PRASAD
|
3416013008WL015797
|
UMESH PRASAD
|
00048
|
BKID0005888
|
684
|
684
|
Processed
|
14/06/2023
|
|
2543296231
|
|
UMESH PRASAD
|
()
|
9
|
PADMA
|
JH-16-013-008-002/91 (BIHARI)
|
3416013008NRG24090620230579143
|
09/06/2023
|
SANJITA KUMARI
|
3416013008WL015801
|
SANJITA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296233
|
|
SANJITA KUMARI
|
()
|
10
|
PADMA
|
JH-16-013-008-005/123 (BIHARI)
|
3416013008NRG24090620230579528
|
09/06/2023
|
RANJIT BHUIYAN
|
3416013008WL015810
|
RANJIT BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296232
|
|
RANJIT BHUIYAN
|
()
|
11
|
PADMA
|
JH-16-013-008-005/161 (BIHARI)
|
3416013008NRG24090620230579530
|
09/06/2023
|
FULMANI DEVI
|
3416013008WL015810
|
FULMANI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296241
|
|
FULMANI DEVI
|
()
|
12
|
PADMA
|
JH-16-013-008-005/221 (BIHARI)
|
3416013008NRG24090620230579194
|
09/06/2023
|
BAHAUNI DEVI
|
3416013008WL015802
|
BAHAUNI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296243
|
|
BAHAUNI DEVI
|
()
|
13
|
PADMA
|
JH-16-013-008-006/137 (BIHARI)
|
3416013008NRG24090620230578927
|
09/06/2023
|
JAMUNA BHUIYAN
|
3416013008WL015797
|
JAMUNA BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296240
|
|
JAMUNA BHUIYAN
|
()
|
14
|
PADMA
|
JH-16-013-008-010/113 (BIHARI)
|
3416013008NRG24090620230578843
|
09/06/2023
|
RAJESH RAM
|
3416013008WL015793
|
RAJESH RAM
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296242
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
15
|
PADMA
|
JH-16-013-008-006/169 (BIHARI)
|
3416013008NRG24090620230578931
|
09/06/2023
|
MALTI MEHTA
|
3416013008WL015797
|
MALTI MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2543296244
|
|
MALTI MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|