|
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-16-007-005-001/249
(BARIATH)
|
3416007005NRG24280720231083427
|
28/07/2023
|
MOST. BUDHNI
|
3416007005WL030630
|
MOST. BUDHNI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296890
|
|
MOST. BUDHNI
|
()
|
|
2
|
ICHAK
|
JH-16-007-005-002/268
(BARIATH)
|
3416007005NRG24280720231083297
|
28/07/2023
|
PRITI MEHTA
|
3416007005WL030627
|
PRITI MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296898
|
|
PRITI MEHTA
|
()
|
|
3
|
ICHAK
|
JH-16-007-005-002/374
(BARIATH)
|
3416007005NRG24280720231083353
|
28/07/2023
|
ANJU KUMARI
|
3416007005WL030628
|
ANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296893
|
|
ANJU KUMARI
|
()
|
|
4
|
ICHAK
|
JH-16-007-005-002/378
(BARIATH)
|
3416007005NRG24280720231083492
|
28/07/2023
|
RAHUL KUMAR
|
3416007005WL030633
|
RAHUL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296892
|
|
RAHUL KUMAR
|
()
|
|
5
|
ICHAK
|
JH-16-007-005-002/385
(BARIATH)
|
3416007005NRG24280720231083355
|
28/07/2023
|
SANJU KUMARI
|
3416007005WL030628
|
SANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296894
|
|
SANJU KUMARI
|
()
|
|
6
|
ICHAK
|
JH-16-007-005-002/390
(BARIATH)
|
3416007005NRG24280720231083358
|
28/07/2023
|
NEHA KUMARI
|
3416007005WL030628
|
NEHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296891
|
|
NEHA KUMARI
|
()
|
|
7
|
ICHAK
|
JH-16-007-005-002/47
(BARIATH)
|
3416007005NRG24280720231083557
|
28/07/2023
|
RUPA KUMARI
|
3416007005WL030635
|
RUPA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296895
|
|
RUPA KUMARI
|
()
|
|
8
|
ICHAK
|
JH-16-007-005-002/64
(BARIATH)
|
3416007005NRG24280720231083561
|
28/07/2023
|
SUJEET KUMAR MEHTA
|
3416007005WL030635
|
SUJEET KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296896
|
|
SUJEET KUMAR MEHTA
|
()
|
|
9
|
ICHAK
|
JH-16-007-005-003/171
(BARIATH)
|
3416007005NRG24280720231083503
|
28/07/2023
|
VIMLA DEVI
|
3416007005WL030633
|
VIMLA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296897
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-005-002/210
(BARIATH)
|
3416007005NRG24280720231083467
|
28/07/2023
|
SABITA DEVI
|
3416007005WL030632
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296899
|
|
SABITA DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-005-002/264
(BARIATH)
|
3416007005NRG24280720231083294
|
28/07/2023
|
SACHIN KUMAR MEHTA
|
3416007005WL030627
|
SACHIN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296901
|
|
SACHIN KUMAR MEHTA
|
()
|
|
12
|
ICHAK
|
JH-16-007-005-002/56
(BARIATH)
|
3416007005NRG24280720231083500
|
28/07/2023
|
MUNGIYA DEVI
|
3416007005WL030633
|
MUNGIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296900
|
|
MUNGIYA DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-005-003/216
(BARIATH)
|
3416007005NRG24280720231083434
|
28/07/2023
|
SANJU KUMARI
|
3416007005WL030630
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296902
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-005-002/381
(BARIATH)
|
3416007005NRG24280720231083495
|
28/07/2023
|
VIJAY KUMAR
|
3416007005WL030633
|
VIJAY KUMAR
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296903
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-005-002/241
(BARIATH)
|
3416007005NRG24280720231083284
|
28/07/2023
|
NARAYAN KUMAR
|
3416007005WL030627
|
NARAYAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296905
|
|
MR NARAYAN KUMAR
|
()
|
|
16
|
ICHAK
|
JH-16-007-005-002/257
(BARIATH)
|
3416007005NRG24280720231083289
|
28/07/2023
|
SURAJ KUMAR
|
3416007005WL030627
|
SURAJ KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784296904
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|