|
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-16-013-004-003/301
(BADARBELA)
|
3416013004NRG24141020231603339
|
14/10/2023
|
BEDANI DEVI
|
3416013004WL050308
|
BEDANI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358816740
|
|
BEDNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-004-003/475
(BADARBELA)
|
3416013004NRG24141020231603340
|
14/10/2023
|
AJAY KUMAR SAHU
|
3416013004WL050308
|
AJAY KUMAR SAHU
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358816739
|
|
AJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-004-003/9
(BADARBELA)
|
3416013004NRG24141020231603342
|
14/10/2023
|
NILAM DEVI
|
3416013004WL050308
|
NILAM DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358816738
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-003/9
(BADARBELA)
|
3416013004NRG24141020231603341
|
14/10/2023
|
SARJU SAW
|
3416013004WL050308
|
SARJU SAW
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358816737
|
|
SARYU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-004-003/347
(BADARBELA)
|
3416013004NRG24141020231603348
|
14/10/2023
|
MAHESH KUMAR MEHTA
|
3416013004WL050309
|
MAHESH KUMAR MEHTA
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358816736
|
|
MAHESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-003/347
(BADARBELA)
|
3416013004NRG24141020231603347
|
14/10/2023
|
SABIYA DEVI
|
3416013004WL050309
|
SABIYA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358816735
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|