|
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-16-007-015-007/717
(DARIYA)
|
3416007000NRG24310520230492200
|
01/06/2023
|
ROHAN MAHTO
|
3416007WL013488
|
ROHAN MAHTO
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854371
|
|
ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-015-007/718
(DARIYA)
|
3416007000NRG24310520230492201
|
01/06/2023
|
BASUDEV MAHTO
|
3416007WL013488
|
BASUDEV MAHTO
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854370
|
|
VASU DEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-015-007/246
(DARIYA)
|
3416007000NRG24310520230492196
|
01/06/2023
|
BABITA MEHTA
|
3416007WL013488
|
BABITA MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854372
|
|
BABITA MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-015-007/249
(DARIYA)
|
3416007000NRG24310520230492198
|
01/06/2023
|
RAJDEV PRASAD
|
3416007WL013488
|
RAJDEV PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854373
|
|
Mr. RAJDEV PRASAD
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-015-007/770
(DARIYA)
|
3416007000NRG24310520230492203
|
01/06/2023
|
KAJAL DEVI
|
3416007WL013488
|
KAJAL DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854377
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-015-007/789
(DARIYA)
|
3416007000NRG24310520230492204
|
01/06/2023
|
Akbar ansari
|
3416007WL013488
|
Akbar ansari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854374
|
|
AKBAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-015-007/947
(DARIYA)
|
3416007000NRG24310520230492208
|
01/06/2023
|
RAJU KUMAR
|
3416007WL013488
|
RAJU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854376
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-015-007/948
(DARIYA)
|
3416007000NRG24310520230492209
|
01/06/2023
|
PRIYA KUMARI
|
3416007WL013488
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854375
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-015-007/110-A
(DARIYA)
|
3416007000NRG24310520230492195
|
01/06/2023
|
SONA MAHTO
|
3416007WL013488
|
SONA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854368
|
|
Mr. SONA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-015-007/247
(DARIYA)
|
3416007000NRG24310520230492197
|
01/06/2023
|
SAMAR MAHTO
|
3416007WL013488
|
SAMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854366
|
|
Mr. SAMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-015-007/704
(DARIYA)
|
3416007000NRG24310520230492199
|
01/06/2023
|
RANJIT KUMAR
|
3416007WL013488
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854367
|
|
RANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-015-007/758
(DARIYA)
|
3416007000NRG24310520230492202
|
01/06/2023
|
NUNU MAHTO
|
3416007WL013488
|
NUNU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267854369
|
|
Mr. NUNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|