|
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-16-007-015-001/817
(DARIYA)
|
3416007015NRG24240520230421775
|
24/05/2023
|
Mithlesh Kumar
|
3416007015WL011522
|
Mithlesh Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066793
|
|
MITHILESH KUMAR SO INDRANATH PRASAD MEHT
|
UNION BANK OF INDIA(508500)
|
|
2
|
ICHAK
|
JH-16-007-015-004/167
(DARIYA)
|
3416007000NRG24240520230426821
|
24/05/2023
|
khushabo kumari
|
3416007WL011629
|
khushabo kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066797
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-015-004/46
(DARIYA)
|
3416007000NRG24240520230426822
|
24/05/2023
|
KISHORI PRASAD MAHTO
|
3416007WL011629
|
KISHORI PRASAD MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066795
|
|
KISHORI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-015-007/231
(DARIYA)
|
3416007000NRG24240520230426826
|
24/05/2023
|
YASHODA DEVI
|
3416007WL011629
|
YASHODA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066796
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-015-007/769
(DARIYA)
|
3416007000NRG24240520230426829
|
24/05/2023
|
Jitendra kr. Mehta
|
3416007WL011629
|
Jitendra kr. Mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066792
|
|
JITENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-015-007/857
(DARIYA)
|
3416007000NRG24240520230426833
|
24/05/2023
|
Boby Mehta
|
3416007WL011629
|
Boby Mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066794
|
|
BOBY MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-015-007/862
(DARIYA)
|
3416007000NRG24240520230426836
|
24/05/2023
|
Badal Raj
|
3416007WL011629
|
Badal Raj
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066798
|
|
BADAL RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-015-007/230
(DARIYA)
|
3416007000NRG24240520230426825
|
24/05/2023
|
KUMARI MALTI MEHTA
|
3416007WL011629
|
KUMARI MALTI MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066790
|
|
KUMARI MALTI MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-015-007/701
(DARIYA)
|
3416007000NRG24240520230426827
|
24/05/2023
|
RAJENDRA KUMAR MEHTA
|
3416007WL011629
|
RAJENDRA KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066791
|
|
RAJENDRA KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-015-007/1113
(DARIYA)
|
3416007000NRG24240520230426823
|
24/05/2023
|
chowa mahto
|
3416007WL011629
|
chowa mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066787
|
|
Mr. CHOWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-015-007/1120
(DARIYA)
|
3416007000NRG24240520230426824
|
24/05/2023
|
vimala devi
|
3416007WL011629
|
vimala devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066799
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-015-007/730
(DARIYA)
|
3416007000NRG24240520230426828
|
24/05/2023
|
CHANDESHWARI DEVI
|
3416007WL011629
|
CHANDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066789
|
|
MRS CHANDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-015-007/852
(DARIYA)
|
3416007000NRG24240520230426831
|
24/05/2023
|
Kanchan devi
|
3416007WL011629
|
Kanchan devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066788
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|