|
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-16-007-012-002/1003
(BARKAKHURD)
|
3416007012NRG24140720230968269
|
14/07/2023
|
GITA DEVI
|
3416007012WL026447
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060024
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-012-002/1005
(BARKAKHURD)
|
3416007012NRG24140720230968271
|
14/07/2023
|
PANKAJ KUMAR
|
3416007012WL026447
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060021
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-012-002/1257
(BARKAKHURD)
|
3416007012NRG24140720230968274
|
14/07/2023
|
SANDEEP KUMAR
|
3416007012WL026447
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060025
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-012-002/1470
(BARKAKHURD)
|
3416007012NRG24140720230968279
|
14/07/2023
|
ROHIT KUMAR
|
3416007012WL026447
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060022
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-002/1481
(BARKAKHURD)
|
3416007012NRG24140720230968280
|
14/07/2023
|
KULESHWAR PRASAD MEHTA
|
3416007012WL026447
|
KULESHWAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060023
|
|
Mr. KULESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-012-002/1345
(BARKAKHURD)
|
3416007012NRG24140720230968277
|
14/07/2023
|
RAJKUMAR MEHTA
|
3416007012WL026447
|
RAJKUMAR MEHTA
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060020
|
|
Mr. RAJKUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-012-002/1000
(BARKAKHURD)
|
3416007012NRG24140720230968268
|
14/07/2023
|
KAILASH MEHTA
|
3416007012WL026447
|
KAILASH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060026
|
|
KAILASH MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-002/1004
(BARKAKHURD)
|
3416007012NRG24140720230968270
|
14/07/2023
|
ANITA DEVI
|
3416007012WL026447
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060018
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-002/1234
(BARKAKHURD)
|
3416007012NRG24140720230968272
|
14/07/2023
|
URMILA DEVI
|
3416007012WL026447
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060015
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-012-002/1235
(BARKAKHURD)
|
3416007012NRG24140720230968273
|
14/07/2023
|
TIKESHWAR KUMAR
|
3416007012WL026447
|
TIKESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060016
|
|
Mr. TIKESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-012-002/1343
(BARKAKHURD)
|
3416007012NRG24140720230968276
|
14/07/2023
|
ANUJ KUMAR
|
3416007012WL026447
|
ANUJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060017
|
|
Mr. ANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-012-002/1346
(BARKAKHURD)
|
3416007012NRG24140720230968278
|
14/07/2023
|
SAJAN KUMAR
|
3416007012WL026447
|
SAJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060027
|
|
SAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-012-002/232
(BARKAKHURD)
|
3416007012NRG24140720230968281
|
14/07/2023
|
GOVIND PD MEHTA
|
3416007012WL026447
|
GOVIND PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602060019
|
|
Mr. GOVIND PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|