|
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
|
ICHAK
|
JH-16-007-015-003/113
(DARIYA)
|
3416007015NRG24050220242113919
|
06/02/2024
|
KALWA DEVI
|
3416007015WL071606
|
KALWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812011
|
|
KALAWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-015-006/682
(DARIYA)
|
3416007015NRG24050220242113921
|
06/02/2024
|
PAPU KUMAR
|
3416007015WL071606
|
PAPU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812008
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-015-002/456
(DARIYA)
|
3416007015NRG24050220242113918
|
06/02/2024
|
KAJAL KUMARI
|
3416007015WL071606
|
KAJAL KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812009
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-015-006/566
(DARIYA)
|
3416007015NRG24050220242113920
|
06/02/2024
|
AJHAR HUSSAIN
|
3416007015WL071606
|
AJHAR HUSSAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812014
|
|
Mr. MD. AJAHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-015-001/80
(DARIYA)
|
3416007015NRG24050220242113917
|
06/02/2024
|
UMESH PRASAD MEHTA
|
3416007015WL071606
|
UMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812010
|
|
UMESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-015-007/1216
(DARIYA)
|
3416007015NRG24050220242113922
|
06/02/2024
|
FARIDA KHATUN
|
3416007015WL071606
|
FARIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352812012
|
|
Mrs. FARIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-015-007/1219
(DARIYA)
|
3416007015NRG24050220242113923
|
06/02/2024
|
ARATI DEVI
|
3416007015WL071606
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352812013
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|