|
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-16-007-006-001/425
(BONGA)
|
3416007006NRG24111120231765509
|
12/11/2023
|
BIKRAM KUMAR PRAJAPATI
|
3416007006WL056849
|
BIKRAM KUMAR PRAJAPATI
|
00048
|
BKID0004810
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990216555
|
|
MR BIKRAM KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/1003
(BONGA)
|
3416007006NRG24111120231765507
|
12/11/2023
|
AJEET RANA
|
3416007006WL056849
|
AJEET RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216557
|
|
AJEET RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-006-001/671
(BONGA)
|
3416007006NRG24111120231765502
|
12/11/2023
|
LAXMI DEVI
|
3416007006WL056848
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216558
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-006-001/795
(BONGA)
|
3416007006NRG24111120231765503
|
12/11/2023
|
ASHISH MEHTA
|
3416007006WL056848
|
ASHISH MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990216556
|
|
ASHISH MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-006-001/1004
(BONGA)
|
3416007006NRG24111120231765508
|
12/11/2023
|
SHITAL KUMARI
|
3416007006WL056849
|
SHITAL KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216554
|
|
Mrs. Shital Kumari
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-006-001/554
(BONGA)
|
3416007006NRG24111120231765501
|
12/11/2023
|
MANOJ KUMAR MEHTA
|
3416007006WL056848
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990216553
|
|
MANOJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|