|
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-16-007-021-003/402
(DEVKULI)
|
3416007000NRG24220820231259190
|
22/08/2023
|
DEVANTI DEVI
|
3416007WL036910
|
DEVANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912276
|
|
DEVANTI DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-021-003/582
(DEVKULI)
|
3416007000NRG24220820231259202
|
22/08/2023
|
BIRBAL PASWAN
|
3416007WL036910
|
BIRBAL PASWAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912277
|
|
BIRBAL PASWAN
|
()
|
|
3
|
ICHAK
|
JH-16-007-021-003/929
(DEVKULI)
|
3416007000NRG24220820231259222
|
22/08/2023
|
MANTU YADAV
|
3416007WL036910
|
MANTU YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912280
|
|
MANTU YADAV
|
()
|
|
4
|
ICHAK
|
JH-16-007-021-003/982
(DEVKULI)
|
3416007000NRG24220820231259230
|
22/08/2023
|
SUKHLAL PRAJAPATI
|
3416007WL036910
|
SUKHLAL PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912275
|
|
SUKHLAL PRAJAPATI
|
()
|
|
5
|
ICHAK
|
JH-16-007-021-004/304
(DEVKULI)
|
3416007000NRG24220820231258782
|
22/08/2023
|
SANGITA DEVI
|
3416007WL036898
|
SANGITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912279
|
|
SANGITA DEVI
|
()
|
|
6
|
ICHAK
|
JH-16-007-021-004/306
(DEVKULI)
|
3416007000NRG24220820231258783
|
22/08/2023
|
UMA DEVI
|
3416007WL036898
|
UMA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912278
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-021-003/444
(DEVKULI)
|
3416007000NRG24220820231258768
|
22/08/2023
|
MANOJ KUMAR SONI bbb
|
3416007WL036898
|
MANOJ KUMAR SONI bbb
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912281
|
|
MR MANOJ KUMAR SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-021-003/546
(DEVKULI)
|
3416007000NRG24220820231259195
|
22/08/2023
|
SANJAY PRASAD
|
3416007WL036910
|
SANJAY PRASAD
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808912282
|
|
MR SANJAY PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|