|
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-16-007-018-002/111
(ALOUNJA KHURD)
|
3416007018NRG24130420230044693
|
16/04/2023
|
UMA DEVI
|
3416007018WL001167
|
UMA DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479475944
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-018-002/12
(ALOUNJA KHURD)
|
3416007018NRG24130420230044694
|
16/04/2023
|
CHANDER RAM
|
3416007018WL001167
|
CHANDER RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479475947
|
|
CHANDAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-018-002/111
(ALOUNJA KHURD)
|
3416007018NRG24130420230044692
|
16/04/2023
|
OM PRAKASH MEHTA
|
3416007018WL001167
|
OM PRAKASH MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479475951
|
|
OM PRAKASH MEHTA
|
ICICI BANK LTD(508534)
|
|
4
|
ICHAK
|
JH-16-007-018-002/19
(ALOUNJA KHURD)
|
3416007018NRG24130420230044695
|
16/04/2023
|
PRAKASH THAKUR
|
3416007018WL001167
|
PRAKASH THAKUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479475950
|
|
PRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ICHAK
|
JH-16-007-018-002/203
(ALOUNJA KHURD)
|
3416007018NRG24130420230044696
|
16/04/2023
|
MANOJ YADAV
|
3416007018WL001167
|
MANOJ YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479475945
|
|
MANOJ GOPE
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-018-002/215
(ALOUNJA KHURD)
|
3416007018NRG24130420230044697
|
16/04/2023
|
RAGHU GOPE
|
3416007018WL001167
|
RAGHU GOPE
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479475949
|
|
RAGHU GOPE & CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-018-002/276
(ALOUNJA KHURD)
|
3416007018NRG24130420230044699
|
16/04/2023
|
DHIRAJ PRASAD MEHTA
|
3416007018WL001167
|
DHIRAJ PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479475948
|
|
Mr. DHIRAJ PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-018-002/298
(ALOUNJA KHURD)
|
3416007018NRG24130420230044700
|
16/04/2023
|
NINDO RANA
|
3416007018WL001167
|
NINDO RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479475946
|
|
NINDO RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|