|
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-16-007-015-001/1052
(DARIYA)
|
3416007015NRG24061020231558602
|
06/10/2023
|
SHANTI DEVI
|
3416007015WL048469
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930484
|
|
SHANTI DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-015-001/1089
(DARIYA)
|
3416007000NRG24061020231559490
|
06/10/2023
|
KARUNA DEVI
|
3416007WL048484
|
KARUNA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930483
|
|
KARUNA DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-015-001/1097
(DARIYA)
|
3416007000NRG24061020231559385
|
06/10/2023
|
MANJU DEVI
|
3416007WL048483
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930482
|
|
MANJU DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-015-001/200
(DARIYA)
|
3416007000NRG24051020231549207
|
06/10/2023
|
Jira devi
|
3416007WL048060
|
Jira devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930475
|
|
Jira devi
|
()
|
|
5
|
ICHAK
|
JH-16-007-015-001/353
(DARIYA)
|
3416007000NRG24061020231559497
|
06/10/2023
|
SARYU MAHTO
|
3416007WL048484
|
SARYU MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930474
|
|
SARYU MAHTO
|
()
|
|
6
|
ICHAK
|
JH-16-007-015-007/74
(DARIYA)
|
3416007015NRG24061020231549601
|
06/10/2023
|
SHANKAR PD.MEHTA
|
3416007015WL048075
|
SHANKAR PD.MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930473
|
|
SHANKAR PD.MEHTA
|
()
|
|
7
|
ICHAK
|
JH-16-007-015-007/856
(DARIYA)
|
3416007015NRG24061020231549612
|
06/10/2023
|
Santosh Kumar
|
3416007015WL048075
|
Santosh Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930485
|
|
Santosh Kumar
|
()
|
|
8
|
ICHAK
|
JH-16-007-015-007/860
(DARIYA)
|
3416007015NRG24061020231549614
|
06/10/2023
|
Renu devi
|
3416007015WL048075
|
Renu devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930476
|
|
Renu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-015-001/1039
(DARIYA)
|
3416007015NRG24061020231549529
|
06/10/2023
|
RABINA KHATUN
|
3416007015WL048074
|
RABINA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930481
|
|
RABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-015-001/809
(DARIYA)
|
3416007000NRG24061020231559397
|
06/10/2023
|
Ramkumar Mehta
|
3416007WL048483
|
Ramkumar Mehta
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930477
|
|
Ramkumar Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-015-007/749
(DARIYA)
|
3416007015NRG24061020231549602
|
06/10/2023
|
MURLI PR. MEHTA
|
3416007015WL048075
|
MURLI PR. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358930478
|
|
MURLI PR. MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-015-001/806
(DARIYA)
|
3416007000NRG24061020231559394
|
06/10/2023
|
Manoj or. Mehta
|
3416007WL048483
|
Manoj or. Mehta
|
00415
|
SBIN0000090
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358930480
|
|
MR MANOJ PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-015-001/198
(DARIYA)
|
3416007015NRG24061020231549535
|
06/10/2023
|
JAMAL ANSARI
|
3416007015WL048074
|
JAMAL ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358930479
|
|
JAMAL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|