|
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-16-007-008-003/862
(KURHA)
|
3416007000NRG24240220242198497
|
24/02/2024
|
SABITA KUMARI
|
3416007WL075784
|
SABITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785198
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-008-003/864
(KURHA)
|
3416007000NRG24240220242198498
|
24/02/2024
|
DULARI DEVI
|
3416007WL075784
|
DULARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897785197
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-002/8
(KURHA)
|
3416007000NRG24240220242198494
|
24/02/2024
|
ARTI DEVI
|
3416007WL075784
|
ARTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785199
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-008-003/1085
(KURHA)
|
3416007000NRG24240220242198495
|
24/02/2024
|
MEENA DEVI
|
3416007WL075784
|
MEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785200
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-008-003/1267
(KURHA)
|
3416007000NRG24240220242198496
|
24/02/2024
|
CHATRADHARI YADAV
|
3416007WL075784
|
CHATRADHARI YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897785201
|
|
Mr. Chatradhari Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-008-003/908
(KURHA)
|
3416007000NRG24240220242198499
|
24/02/2024
|
BABLU KUMAR MEHTA
|
3416007WL075784
|
BABLU KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897785202
|
|
Mr. BABLU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|