|
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-16-007-009-003/95
(PARASI)
|
3416007000NRG24011020231522524
|
01/10/2023
|
BIKU KUMAR
|
3416007WL046992
|
BIKU KUMAR
|
00045
|
BARB0VJHAZA
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358755857
|
|
BIKU KUMAR S O SITA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ICHAK
|
JH-16-007-009-003/97
(PARASI)
|
3416007000NRG24011020231522525
|
01/10/2023
|
SOHIT KUMAR
|
3416007WL046992
|
SOHIT KUMAR
|
00045
|
BARB0VJHAZA
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358755856
|
|
SOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-009-003/77
(PARASI)
|
3416007000NRG24011020231522518
|
01/10/2023
|
SIBU BHUIYA
|
3416007WL046992
|
SIBU BHUIYA
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358755859
|
|
SHIBU BHUIYA
|
BANK OF BARODA(606985)
|
|
4
|
ICHAK
|
JH-16-007-009-003/8
(PARASI)
|
3416007000NRG24011020231522522
|
01/10/2023
|
REKA DEVI
|
3416007WL046992
|
REKA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358755858
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-009-003/78
(PARASI)
|
3416007000NRG24011020231522519
|
01/10/2023
|
FUTUAN BHUIYA
|
3416007WL046992
|
FUTUAN BHUIYA
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358755852
|
|
Mr. PUTUN BHUIYA
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-009-003/78
(PARASI)
|
3416007000NRG24011020231522520
|
01/10/2023
|
NINI DEVI
|
3416007WL046992
|
NINI DEVI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358755854
|
|
Mrs. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-009-003/8
(PARASI)
|
3416007000NRG24011020231522521
|
01/10/2023
|
MUNSI BHUIYA
|
3416007WL046992
|
MUNSI BHUIYA
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358755850
|
|
Mr. MUNSHI RAM
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-009-003/9
(PARASI)
|
3416007000NRG24011020231522523
|
01/10/2023
|
RAJU RAM
|
3416007WL046992
|
RAJU RAM
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358755853
|
|
Mr. Raju Ram
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-009-003/98
(PARASI)
|
3416007000NRG24011020231522526
|
01/10/2023
|
SAPNA KUMARI
|
3416007WL046992
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358755851
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-009-003/99
(PARASI)
|
3416007000NRG24011020231522527
|
01/10/2023
|
DHANANJEY RAM
|
3416007WL046992
|
DHANANJEY RAM
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358755855
|
|
Mr. Dhananjey Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|