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-16-013-002-001/203 (SARAYA)
|
3416013002NRG24Z221220231948960
|
22/12/2023
|
Ramcharitra singh
|
3416013002WL063865
|
Ramcharitra singh
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/12/2023
|
|
S54602762
|
|
Ramcharitra singh
|
()
|
2
|
PADMA
|
JH-16-013-002-003/1116 (SARAYA)
|
3416013002NRG24Z221220231948962
|
22/12/2023
|
Kiran Devi
|
3416013002WL063865
|
Kiran Devi
|
00048
|
BKID0004832
|
297
|
297
|
Processed
|
23/12/2023
|
|
S54602762
|
|
Kiran Devi
|
()
|
3
|
PADMA
|
JH-16-013-002-003/947 (SARAYA)
|
3416013002NRG24Z221220231949001
|
22/12/2023
|
MOHAMAD MALID
|
3416013002WL063867
|
MOHAMAD MALID
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
23/12/2023
|
|
S54602762
|
|
MOHAMAD MALID
|
()
|
4
|
PADMA
|
JH-16-013-002-003/990 (SARAYA)
|
3416013002NRG24Z221220231949004
|
22/12/2023
|
Kadmi Devi
|
3416013002WL063867
|
Kadmi Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/12/2023
|
|
S54602762
|
|
Kadmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|