|
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-16-007-008-003/1301
(KURHA)
|
3416007008NRG24101120231758044
|
10/11/2023
|
JALESHWAR SAW
|
3416007008WL056521
|
JALESHWAR SAW
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014426
|
|
JALESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-002/544
(KURHA)
|
3416007008NRG24101120231751687
|
10/11/2023
|
CHHAKAN PRASAD MEHTA
|
3416007008WL056284
|
CHHAKAN PRASAD MEHTA
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990014427
|
|
CHHAKAN PRASAD MEHTA
|
()
|
|
3
|
ICHAK
|
JH-16-007-008-002/60-A
(KURHA)
|
3416007008NRG24101120231751690
|
10/11/2023
|
RINKU DEVI
|
3416007008WL056284
|
RINKU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014432
|
|
RINKU DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-008-002/767
(KURHA)
|
3416007008NRG24101120231751698
|
10/11/2023
|
VINA DEVI
|
3416007008WL056284
|
VINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014431
|
|
VINA DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-008-003/1240
(KURHA)
|
3416007008NRG24101120231751976
|
10/11/2023
|
RAJA KUMAR
|
3416007008WL056286
|
RAJA KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014430
|
|
RAJA KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-008-003/1258
(KURHA)
|
3416007008NRG24101120231751979
|
10/11/2023
|
SHRVAN KUMAR
|
3416007008WL056286
|
SHRVAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014428
|
|
SHRVAN KUMAR
|
()
|
|
7
|
ICHAK
|
JH-16-007-008-003/804
(KURHA)
|
3416007008NRG24101120231758046
|
10/11/2023
|
PRITAM KUMAR
|
3416007008WL056521
|
PRITAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014429
|
|
PRITAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|