|
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-16-013-008-001/742
(BIHARI)
|
3416013008NRG24141120231775021
|
14/11/2023
|
Sikendar Kumar
|
3416013008WL057278
|
Sikendar Kumar
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057227
|
|
Sikendar Kumar
|
()
|
|
2
|
PADMA
|
JH-16-013-008-003/67
(BIHARI)
|
3416013008NRG24141120231774962
|
14/11/2023
|
SAROJ DEVI
|
3416013008WL057272
|
SAROJ DEVI
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991057226
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-007-003/58
(ROMI)
|
3416013008NRG24141120231774791
|
14/11/2023
|
SUDHIR KUMAR
|
3416013008WL057258
|
SUDHIR KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057229
|
|
SUDHIR KUMAR
|
()
|
|
4
|
PADMA
|
JH-16-013-008-001/381
(BIHARI)
|
3416013008NRG24141120231774762
|
14/11/2023
|
Anita Devi
|
3416013008WL057256
|
Anita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057230
|
|
Anita Devi
|
()
|
|
5
|
PADMA
|
JH-16-013-008-001/589
(BIHARI)
|
3416013008NRG24141120231774765
|
14/11/2023
|
SUDAMA DEVI
|
3416013008WL057256
|
SUDAMA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057233
|
|
SUDAMA DEVI
|
()
|
|
6
|
PADMA
|
JH-16-013-008-001/691
(BIHARI)
|
3416013008NRG24141120231775002
|
14/11/2023
|
LAKSHMI DEVI
|
3416013008WL057275
|
LAKSHMI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057228
|
|
LAKSHMI DEVI
|
()
|
|
7
|
PADMA
|
JH-16-013-008-003/108
(BIHARI)
|
3416013008NRG24141120231775093
|
14/11/2023
|
BAITHU BHUIYAN
|
3416013008WL057285
|
BAITHU BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057231
|
|
BAITHU BHUIYAN
|
()
|
|
8
|
PADMA
|
JH-16-013-008-003/186
(BIHARI)
|
3416013008NRG24141120231774929
|
14/11/2023
|
PURNIMA DEVI
|
3416013008WL057268
|
PURNIMA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057236
|
|
PURNIMA DEVI
|
()
|
|
9
|
PADMA
|
JH-16-013-008-006/137
(BIHARI)
|
3416013008NRG24141120231774967
|
14/11/2023
|
JAMUNA BHUIYAN
|
3416013008WL057272
|
JAMUNA BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057234
|
|
JAMUNA BHUIYAN
|
()
|
|
10
|
PADMA
|
JH-16-013-008-008/77
(BIHARI)
|
3416013008NRG24141120231774831
|
14/11/2023
|
MUNEJA KHATUN
|
3416013008WL057259
|
MUNEJA KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057232
|
|
MUNEJA KHATUN
|
()
|
|
11
|
PADMA
|
JH-16-013-008-010/113
(BIHARI)
|
3416013008NRG24141120231774833
|
14/11/2023
|
RAJESH RAM
|
3416013008WL057259
|
RAJESH RAM
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057235
|
|
RAJESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
PADMA
|
JH-16-013-007-003/504
(ROMI)
|
3416013008NRG24141120231774788
|
14/11/2023
|
MUNI DEVI
|
3416013008WL057258
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057237
|
|
MUNI DEVI
|
()
|
|
13
|
PADMA
|
JH-16-013-008-001/145
(BIHARI)
|
3416013008NRG24141120231774860
|
14/11/2023
|
MEENA DEVI
|
3416013008WL057260
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991057241
|
|
MEENA DEVI
|
()
|
|
14
|
PADMA
|
JH-16-013-008-001/747
(BIHARI)
|
3416013008NRG24141120231775023
|
14/11/2023
|
Mosamat Kosali
|
3416013008WL057278
|
Mosamat Kosali
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057240
|
|
Mosamat Kosali
|
()
|
|
15
|
PADMA
|
JH-16-013-008-002/115
(BIHARI)
|
3416013008NRG24141120231774824
|
14/11/2023
|
TARO DEVI
|
3416013008WL057259
|
TARO DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057239
|
|
TARO DEVI
|
()
|
|
16
|
PADMA
|
JH-16-013-008-002/161
(BIHARI)
|
3416013008NRG24141120231774903
|
14/11/2023
|
CHINTA DEVI
|
3416013008WL057263
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057238
|
|
CHINTA DEVI
|
()
|
|
17
|
PADMA
|
JH-16-013-008-002/356
(BIHARI)
|
3416013008NRG24141120231775109
|
14/11/2023
|
Rinku Devi
|
3416013008WL057287
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057243
|
|
Rinku Devi
|
()
|
|
18
|
PADMA
|
JH-16-013-008-006/169
(BIHARI)
|
3416013008NRG24141120231774948
|
14/11/2023
|
MALTI MEHTA
|
3416013008WL057271
|
MALTI MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991057242
|
|
MALTI MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|