|
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-16-013-002-002/394
(SARAYA)
|
3416013002NRG24Z280620230804290
|
29/06/2023
|
Indradev Yadav
|
3416013002WL021869
|
Indradev Yadav
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Indradev Yadav
|
()
|
|
2
|
PADMA
|
JH-16-013-002-003/1063
(SARAYA)
|
3416013002NRG24Z280620230803503
|
29/06/2023
|
Savita devi
|
3416013002WL021857
|
Savita devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Savita devi
|
()
|
|
3
|
PADMA
|
JH-16-013-002-003/1215
(SARAYA)
|
3416013002NRG24Z280620230804241
|
29/06/2023
|
Satish Pandey
|
3416013002WL021867
|
Satish Pandey
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Satish Pandey
|
()
|
|
4
|
PADMA
|
JH-16-013-002-003/1222
(SARAYA)
|
3416013002NRG24Z280620230804247
|
29/06/2023
|
Ashish Kumar
|
3416013002WL021867
|
Ashish Kumar
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Ashish Kumar
|
()
|
|
5
|
PADMA
|
JH-16-013-002-003/424
(SARAYA)
|
3416013002NRG24Z280620230803592
|
29/06/2023
|
Gita devi
|
3416013002WL021859
|
Gita devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Gita devi
|
()
|
|
6
|
PADMA
|
JH-16-013-002-003/508
(SARAYA)
|
3416013002NRG24Z280620230803595
|
29/06/2023
|
PRABHAT GIRI
|
3416013002WL021859
|
PRABHAT GIRI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
PRABHAT GIRI
|
()
|
|
7
|
PADMA
|
JH-16-013-002-003/512
(SARAYA)
|
3416013002NRG24Z280620230803461
|
29/06/2023
|
Rita Devi
|
3416013002WL021854
|
Rita Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Rita Devi
|
()
|
|
8
|
PADMA
|
JH-16-013-002-003/570
(SARAYA)
|
3416013002NRG24Z280620230804255
|
29/06/2023
|
PARWATI DEVI
|
3416013002WL021867
|
PARWATI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
PARWATI DEVI
|
()
|
|
9
|
PADMA
|
JH-16-013-002-003/959
(SARAYA)
|
3416013002NRG24Z280620230803954
|
29/06/2023
|
Triloki Thakur
|
3416013002WL021861
|
Triloki Thakur
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Triloki Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-002-003/1134
(SARAYA)
|
3416013002NRG24Z280620230803507
|
29/06/2023
|
Khushboo kumari
|
3416013002WL021857
|
Khushboo kumari
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Khushboo kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|