|
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-16-007-016-004/235
(MANGURA)
|
3416007016NRG24Z040520230247298
|
04/05/2023
|
jitendra Kumar
|
3416007016WL006339
|
jitendra Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-003/56
(MANGURA)
|
3416007016NRG24Z040520230247012
|
04/05/2023
|
RAVI BAITHA
|
3416007016WL006336
|
RAVI BAITHA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
RAVI BAITHA
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-003/605
(MANGURA)
|
3416007016NRG24Z040520230247279
|
04/05/2023
|
GIRJA DEVI
|
3416007016WL006339
|
GIRJA DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
GIRJA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-003/780
(MANGURA)
|
3416007016NRG24Z040520230247017
|
04/05/2023
|
KEDALI DEVI
|
3416007016WL006336
|
KEDALI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
KEDALI DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-004/107
(MANGURA)
|
3416007016NRG24Z040520230247106
|
04/05/2023
|
MEENA DEVI
|
3416007016WL006338
|
MEENA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
MEENA DEVI
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-004/109
(MANGURA)
|
3416007016NRG24Z040520230247107
|
04/05/2023
|
MANJU DEVI
|
3416007016WL006338
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
MANJU DEVI
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-004/230
(MANGURA)
|
3416007016NRG24Z040520230247296
|
04/05/2023
|
Rampyari devi
|
3416007016WL006339
|
Rampyari devi
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
Rampyari devi
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-004/232
(MANGURA)
|
3416007016NRG24Z040520230247297
|
04/05/2023
|
Ronak kumar
|
3416007016WL006339
|
Ronak kumar
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
Ronak kumar
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-004/291
(MANGURA)
|
3416007016NRG24Z040520230247122
|
04/05/2023
|
DINESH YADAV
|
3416007016WL006338
|
DINESH YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
DINESH YADAV
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-004/298
(MANGURA)
|
3416007016NRG24Z040520230247123
|
04/05/2023
|
LALITA DEVI
|
3416007016WL006338
|
LALITA DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
LALITA DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-004/337
(MANGURA)
|
3416007016NRG24Z040520230247312
|
04/05/2023
|
SADHANA DEVI
|
3416007016WL006339
|
SADHANA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SADHANA DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-016-004/572
(MANGURA)
|
3416007016NRG24Z040520230247315
|
04/05/2023
|
SUNITA DEVI
|
3416007016WL006339
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SUNITA DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-016-004/59
(MANGURA)
|
3416007016NRG24Z040520230247136
|
04/05/2023
|
SANDIP KUMAR
|
3416007016WL006338
|
SANDIP KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SANDIP KUMAR
|
()
|
|
14
|
ICHAK
|
JH-16-007-016-004/95-A
(MANGURA)
|
3416007016NRG24Z040520230247319
|
04/05/2023
|
LAXMI KUMARI
|
3416007016WL006339
|
LAXMI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
LAXMI KUMARI
|
()
|
|
15
|
ICHAK
|
JH-16-007-016-005/111
(MANGURA)
|
3416007016NRG24Z040520230247149
|
04/05/2023
|
PRADIP TURI
|
3416007016WL006338
|
PRADIP TURI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
PRADIP TURI
|
()
|
|
16
|
ICHAK
|
JH-16-007-016-005/114
(MANGURA)
|
3416007016NRG24Z040520230247320
|
04/05/2023
|
SANU DEVI
|
3416007016WL006339
|
SANU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SANU DEVI
|
()
|
|
17
|
ICHAK
|
JH-16-007-016-005/138
(MANGURA)
|
3416007016NRG24Z040520230247152
|
04/05/2023
|
SANJAY PRASAD MEHTA
|
3416007016WL006338
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SANJAY PRASAD MEHTA
|
()
|
|
18
|
ICHAK
|
JH-16-007-016-005/177
(MANGURA)
|
3416007016NRG24Z040520230247330
|
04/05/2023
|
PAWAN KUMAR
|
3416007016WL006339
|
PAWAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
PAWAN KUMAR
|
()
|
|
19
|
ICHAK
|
JH-16-007-016-005/185
(MANGURA)
|
3416007016NRG24Z040520230247336
|
04/05/2023
|
VIVEK GIRI
|
3416007016WL006339
|
VIVEK GIRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
VIVEK GIRI
|
()
|
|
20
|
ICHAK
|
JH-16-007-016-005/186
(MANGURA)
|
3416007016NRG24Z040520230247337
|
04/05/2023
|
KANTI DEVI
|
3416007016WL006339
|
KANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
KANTI DEVI
|
()
|
|
21
|
ICHAK
|
JH-16-007-016-005/187
(MANGURA)
|
3416007016NRG24Z040520230247338
|
04/05/2023
|
MUSANI DEVI
|
3416007016WL006339
|
MUSANI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
MUSANI DEVI
|
()
|
|
22
|
ICHAK
|
JH-16-007-016-005/196
(MANGURA)
|
3416007016NRG24Z040520230247158
|
04/05/2023
|
SARITA DEVI
|
3416007016WL006338
|
SARITA DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SARITA DEVI
|
()
|
|
23
|
ICHAK
|
JH-16-007-016-005/202
(MANGURA)
|
3416007016NRG24Z040520230247344
|
04/05/2023
|
RAJENDRA RAM
|
3416007016WL006339
|
RAJENDRA RAM
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
RAJENDRA RAM
|
()
|
|
24
|
ICHAK
|
JH-16-007-016-005/213
(MANGURA)
|
3416007016NRG24Z040520230247348
|
04/05/2023
|
LAKSHMAN KUMAR YADAV
|
3416007016WL006339
|
LAKSHMAN KUMAR YADAV
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
LAKSHMAN KUMAR YADAV
|
()
|
|
25
|
ICHAK
|
JH-16-007-016-005/217
(MANGURA)
|
3416007016NRG24Z040520230247349
|
04/05/2023
|
SHANKAR KUMAR
|
3416007016WL006339
|
SHANKAR KUMAR
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SHANKAR KUMAR
|
()
|
|
26
|
ICHAK
|
JH-16-007-016-005/242
(MANGURA)
|
3416007016NRG24Z040520230247355
|
04/05/2023
|
ASHA KUMARI
|
3416007016WL006339
|
ASHA KUMARI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
ASHA KUMARI
|
()
|
|
27
|
ICHAK
|
JH-16-007-016-005/251
(MANGURA)
|
3416007016NRG24Z040520230247356
|
04/05/2023
|
KANTI DEVI
|
3416007016WL006339
|
KANTI DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
KANTI DEVI
|
()
|
|
28
|
ICHAK
|
JH-16-007-016-005/271
(MANGURA)
|
3416007016NRG24Z040520230247360
|
04/05/2023
|
GUNJA DEVI
|
3416007016WL006339
|
GUNJA DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
GUNJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-016-005/272
(MANGURA)
|
3416007016NRG24Z040520230247361
|
04/05/2023
|
TULESHWAR YADAV
|
3416007016WL006339
|
TULESHWAR YADAV
|
00415
|
SBIN0008146
|
135
|
135
|
Processed
|
16/05/2023
|
|
S57986433
|
|
TULESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|