|
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-16-007-016-003/56
(MANGURA)
|
3416007016NRG24250420230161471
|
25/04/2023
|
RAVI BAITHA
|
3416007016WL004205
|
RAVI BAITHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788714
|
|
RAVI BAITHA
|
()
|
|
2
|
ICHAK
|
JH-16-007-016-003/780
(MANGURA)
|
3416007016NRG24250420230161473
|
25/04/2023
|
KEDALI DEVI
|
3416007016WL004205
|
KEDALI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788716
|
|
KEDALI DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-004/298
(MANGURA)
|
3416007016NRG24250420230161477
|
25/04/2023
|
LALITA DEVI
|
3416007016WL004205
|
LALITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788719
|
|
LALITA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-005/213
(MANGURA)
|
3416007016NRG24250420230161671
|
25/04/2023
|
LAKSHMAN KUMAR YADAV
|
3416007016WL004208
|
LAKSHMAN KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788715
|
|
LAKSHMAN KUMAR YADAV
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-005/217
(MANGURA)
|
3416007016NRG24250420230161672
|
25/04/2023
|
SHANKAR KUMAR
|
3416007016WL004208
|
SHANKAR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788713
|
|
SHANKAR KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-005/242
(MANGURA)
|
3416007016NRG24250420230161677
|
25/04/2023
|
ASHA KUMARI
|
3416007016WL004208
|
ASHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788718
|
|
ASHA KUMARI
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-005/251
(MANGURA)
|
3416007016NRG24250420230161678
|
25/04/2023
|
KANTI DEVI
|
3416007016WL004208
|
KANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788720
|
|
KANTI DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-005/271
(MANGURA)
|
3416007016NRG24250420230161682
|
25/04/2023
|
GUNJA DEVI
|
3416007016WL004208
|
GUNJA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788722
|
|
GUNJA DEVI
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-005/306
(MANGURA)
|
3416007016NRG24250420230161684
|
25/04/2023
|
MADHU DEVI
|
3416007016WL004208
|
MADHU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788721
|
|
MADHU DEVI
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-006/310
(MANGURA)
|
3416007016NRG24250420230161694
|
25/04/2023
|
ASHA DEVI
|
3416007016WL004208
|
ASHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788712
|
|
ASHA DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-006/313
(MANGURA)
|
3416007016NRG24250420230161696
|
25/04/2023
|
GOURI DEVI
|
3416007016WL004208
|
GOURI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788711
|
|
GOURI DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-016-006/315
(MANGURA)
|
3416007016NRG24250420230161698
|
25/04/2023
|
KAVITA DEVI
|
3416007016WL004208
|
KAVITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788717
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-016-005/272
(MANGURA)
|
3416007016NRG24250420230161683
|
25/04/2023
|
TULESHWAR YADAV
|
3416007016WL004208
|
TULESHWAR YADAV
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535788723
|
|
MR TULESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|