|
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-16-013-003-003/138
(KUTIPISI)
|
3416013000NRG24Z090920231374438
|
09/09/2023
|
CHINTA DEVI
|
3416013WL041393
|
CHINTA DEVI
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
10/09/2023
|
|
S24464359
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-003-003/214
(KUTIPISI)
|
3416013000NRG24Z090920231374439
|
09/09/2023
|
KERAN DEVI
|
3416013WL041393
|
KERAN DEVI
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
10/09/2023
|
|
S24464359
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-003-005/282
(KUTIPISI)
|
3416013000NRG24Z060920231366457
|
09/09/2023
|
MOSMAT SHAKUNA
|
3416013WL041060
|
MOSMAT SHAKUNA
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MS MASOMAT SAKUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADMA
|
JH-16-013-003-005/40
(KUTIPISI)
|
3416013000NRG24Z060920231366459
|
09/09/2023
|
SAHWA DEVI
|
3416013WL041060
|
SAHWA DEVI
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
10/09/2023
|
|
S24464359
|
|
SAHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-003-005/283-A
(KUTIPISI)
|
3416013000NRG24Z060920231366458
|
09/09/2023
|
FUL DEVI
|
3416013WL041060
|
FUL DEVI
|
00415
|
SBIN0017147
|
54
|
54
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|