|
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-16-013-006-001/250
(SURYAPURA)
|
3416013006NRG24200520230393574
|
20/05/2023
|
Babita Devi
|
3416013006WL010585
|
Babita Devi
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857917933
|
|
Babita Devi
|
()
|
|
2
|
PADMA
|
JH-16-013-006-001/250
(SURYAPURA)
|
3416013006NRG24200520230393575
|
20/05/2023
|
Sunil Raj
|
3416013006WL010585
|
Sunil Raj
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857917932
|
|
Sunil Raj
|
()
|
|
3
|
PADMA
|
JH-16-013-006-003/1016
(SURYAPURA)
|
3416013006NRG24180520230375000
|
20/05/2023
|
MOIN ANSARI
|
3416013006WL010023
|
MOIN ANSARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857917931
|
|
MOIN ANSARI
|
()
|
|
4
|
PADMA
|
JH-16-013-006-003/1057
(SURYAPURA)
|
3416013006NRG24200520230393399
|
20/05/2023
|
DURKA DEVI
|
3416013006WL010579
|
DURKA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857917930
|
|
DURKA DEVI
|
()
|
|
5
|
PADMA
|
JH-16-013-006-003/1152
(SURYAPURA)
|
3416013006NRG24180520230374989
|
20/05/2023
|
PRABIL MAHTO
|
3416013006WL010020
|
PRABIL MAHTO
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857917937
|
|
PRABIL MAHTO
|
()
|
|
6
|
PADMA
|
JH-16-013-006-003/1192
(SURYAPURA)
|
3416013006NRG24200520230393397
|
20/05/2023
|
Masomat Chanchala
|
3416013006WL010578
|
Masomat Chanchala
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857917934
|
|
Masomat Chanchala
|
()
|
|
7
|
PADMA
|
JH-16-013-006-003/967
(SURYAPURA)
|
3416013006NRG24200520230393469
|
20/05/2023
|
PARWATI DEVI
|
3416013006WL010581
|
PARWATI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857917936
|
|
PARWATI DEVI
|
()
|
|
8
|
PADMA
|
JH-16-013-006-004/235
(SURYAPURA)
|
3416013006NRG24200520230393536
|
20/05/2023
|
MAMTA DEVI
|
3416013006WL010583
|
MAMTA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857917935
|
|
MAMTA DEVI
|
()
|
|
9
|
PADMA
|
JH-16-013-006-004/262
(SURYAPURA)
|
3416013006NRG24200520230393540
|
20/05/2023
|
MUNNI DEVI
|
3416013006WL010583
|
MUNNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857917938
|
|
MUNNI DEVI
|
()
|
|
10
|
PADMA
|
JH-16-013-006-004/267
(SURYAPURA)
|
3416013006NRG24200520230393541
|
20/05/2023
|
IMTIYAZ ANSARI
|
3416013006WL010583
|
IMTIYAZ ANSARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857917940
|
|
IMTIYAZ ANSARI
|
()
|
|
11
|
PADMA
|
JH-16-013-006-004/600
(SURYAPURA)
|
3416013006NRG24180520230375004
|
20/05/2023
|
Lalita Devi
|
3416013006WL010024
|
Lalita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1857917939
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|