|
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-16-007-002-001/1647
(DUMRAUN)
|
3416007002NRG24150720230982601
|
15/07/2023
|
BABY DEVI
|
3416007002WL026849
|
BABY DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076745
|
|
BABY DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-002-001/1660
(DUMRAUN)
|
3416007002NRG24150720230982494
|
15/07/2023
|
ARJUN KUMAR PASWAN
|
3416007002WL026847
|
ARJUN KUMAR PASWAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076747
|
|
ARJUN KUMAR PASWAN
|
()
|
|
3
|
ICHAK
|
JH-16-007-002-001/1664
(DUMRAUN)
|
3416007002NRG24150720230982496
|
15/07/2023
|
MALWA DEVI
|
3416007002WL026847
|
MALWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076750
|
|
MALWA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-002-001/1876
(DUMRAUN)
|
3416007002NRG24150720230982503
|
15/07/2023
|
BABLU PRASAD
|
3416007002WL026847
|
BABLU PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076743
|
|
BABLU PRASAD
|
()
|
|
5
|
ICHAK
|
JH-16-007-002-001/2023-A
(DUMRAUN)
|
3416007002NRG24150720230982288
|
15/07/2023
|
KHUSHBOO DEVI
|
3416007002WL026843
|
KHUSHBOO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076749
|
|
KHUSHBOO DEVI
|
()
|
|
6
|
ICHAK
|
JH-16-007-002-001/2050
(DUMRAUN)
|
3416007002NRG24150720230982290
|
15/07/2023
|
RAM PRAKASH MEHTA
|
3416007002WL026843
|
RAM PRAKASH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076744
|
|
RAM PRAKASH MEHTA
|
()
|
|
7
|
ICHAK
|
JH-16-007-002-001/2937
(DUMRAUN)
|
3416007002NRG24150720230982514
|
15/07/2023
|
PIIYASH MAHTO
|
3416007002WL026847
|
PIIYASH MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076748
|
|
PIIYASH MAHTO
|
()
|
|
8
|
ICHAK
|
JH-16-007-002-001/753
(DUMRAUN)
|
3416007002NRG24150720230982534
|
15/07/2023
|
KIRAN DEVI
|
3416007002WL026847
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076746
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-002-001/1594
(DUMRAUN)
|
3416007002NRG24150720230982490
|
15/07/2023
|
SATISH KUMAR
|
3416007002WL026847
|
SATISH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076751
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-002-001/1595
(DUMRAUN)
|
3416007002NRG24150720230982600
|
15/07/2023
|
ASHU DEVI
|
3416007002WL026849
|
ASHU DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076753
|
|
AASU DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-002-001/546
(DUMRAUN)
|
3416007002NRG24150720230982612
|
15/07/2023
|
SACHIN KUMAR MEHTA
|
3416007002WL026849
|
SACHIN KUMAR MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076754
|
|
SACHIN KUMAR MEHTA
|
()
|
|
12
|
ICHAK
|
JH-16-007-002-001/664
(DUMRAUN)
|
3416007002NRG24150720230982329
|
15/07/2023
|
HULSI DEVI
|
3416007002WL026843
|
HULSI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604076752
|
|
HULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|