|
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-16-013-002-003/1000
(SARAYA)
|
3416013002NRG24280320242397674
|
28/03/2024
|
Nilam panday
|
3416013002WL084030
|
Nilam panday
|
00032
|
UTIB0000295
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104658112
|
|
NEELAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-002-003/1053
(SARAYA)
|
3416013002NRG24280320242397675
|
28/03/2024
|
Subham Kumar panday
|
3416013002WL084030
|
Subham Kumar panday
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104658119
|
|
SHUBHAM KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-002-003/1119
(SARAYA)
|
3416013002NRG24280320242397676
|
28/03/2024
|
Anil Kumar Prajapati
|
3416013002WL084030
|
Anil Kumar Prajapati
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104658118
|
|
ANIL KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-002-003/1119
(SARAYA)
|
3416013002NRG24280320242397652
|
28/03/2024
|
Doli Kumari
|
3416013002WL084028
|
Doli Kumari
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104658117
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADMA
|
JH-16-013-002-003/520
(SARAYA)
|
3416013002NRG24280320242397688
|
28/03/2024
|
DINESH PANDEY
|
3416013002WL084033
|
DINESH PANDEY
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104658115
|
|
DINESH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-002-003/551
(SARAYA)
|
3416013002NRG24280320242397686
|
28/03/2024
|
PUNAM DEVI
|
3416013002WL084032
|
PUNAM DEVI
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104658120
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-002-003/670
(SARAYA)
|
3416013002NRG24280320242397680
|
28/03/2024
|
Upendra Kumar panday
|
3416013002WL084031
|
Upendra Kumar panday
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104658116
|
|
UPENDRA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-002-003/974
(SARAYA)
|
3416013002NRG24280320242397681
|
28/03/2024
|
Pram Kumar panday
|
3416013002WL084031
|
Pram Kumar panday
|
00415
|
SBIN0017147
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104658113
|
|
PREM KUMAR PANDEY
|
UCO BANK(607066)
|
|
9
|
PADMA
|
JH-16-013-002-003/974
(SARAYA)
|
3416013002NRG24280320242397682
|
28/03/2024
|
Pushpa devi
|
3416013002WL084031
|
Pushpa devi
|
00415
|
SBIN0017147
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104658114
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|