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-16-007-004-001/879 (HADARI)
|
3416007004NRG24Z020120241986977
|
03/01/2024
|
PANKAJ KUMAR
|
3416007004WL065410
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-004-001/1024 (HADARI)
|
3416007004NRG24Z020120241986975
|
03/01/2024
|
NIGAM KUMAR
|
3416007004WL065410
|
NIGAM KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR NIGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-004-001/1003 (HADARI)
|
3416007004NRG24Z020120241986974
|
03/01/2024
|
Nitu kumari
|
3416007004WL065410
|
Nitu kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-004-001/281 (HADARI)
|
3416007004NRG24Z020120241986976
|
03/01/2024
|
SAVITA DEVI
|
3416007004WL065410
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|