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-16-013-005-001/1643 (PADMA)
|
3416013005NRG24090620230583573
|
09/06/2023
|
SUNIL KUMAR SINGH
|
3416013005WL015950
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545478804
|
|
SUNIL KUMAR SINGH
|
()
|
2
|
PADMA
|
JH-16-013-005-001/975 (PADMA)
|
3416013005NRG24090620230583540
|
09/06/2023
|
REKHA DEVI
|
3416013005WL015946
|
REKHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545478803
|
|
REKHA DEVI
|
()
|
3
|
PADMA
|
JH-16-013-005-001/978-A (PADMA)
|
3416013005NRG24090620230583542
|
09/06/2023
|
FULWANTI DEVI
|
3416013005WL015946
|
FULWANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545478802
|
|
FULWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
4
|
PADMA
|
JH-16-013-005-001/978-A (PADMA)
|
3416013005NRG24090620230583543
|
09/06/2023
|
SURENDRA RAM
|
3416013005WL015946
|
SURENDRA RAM
|
00048
|
BKID0005876
|
912
|
912
|
Processed
|
14/06/2023
|
|
2545478805
|
|
SURENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-005-001/1380 (PADMA)
|
3416013005NRG24090620230583572
|
09/06/2023
|
SANTOSH RAM
|
3416013005WL015950
|
SANTOSH RAM
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
14/06/2023
|
|
2545478806
|
|
MASTER SANTOSH RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|