|
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-16-007-004-001/1102
(HADARI)
|
3416007004NRG24150620230663488
|
16/06/2023
|
BRAHAMDEW KUMAR
|
3416007004WL018092
|
BRAHAMDEW KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805670
|
|
BRAHAMDEW KUMAR
|
()
|
|
2
|
ICHAK
|
JH-16-007-004-001/243
(HADARI)
|
3416007004NRG24160620230664185
|
16/06/2023
|
RAMDIP PD MEHTA
|
3416007004WL018105
|
RAMDIP PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805660
|
|
RAMDIP PD MEHTA
|
()
|
|
3
|
ICHAK
|
JH-16-007-004-001/479
(HADARI)
|
3416007004NRG24160620230664192
|
16/06/2023
|
UMESH PD. MEHTA
|
3416007004WL018105
|
UMESH PD. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805658
|
|
UMESH PD. MEHTA
|
()
|
|
4
|
ICHAK
|
JH-16-007-004-001/871
(HADARI)
|
3416007004NRG24150620230663165
|
16/06/2023
|
vikash kumar
|
3416007004WL018074
|
vikash kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805661
|
|
vikash kumar
|
()
|
|
5
|
ICHAK
|
JH-16-007-004-001/889
(HADARI)
|
3416007004NRG24160620230664206
|
16/06/2023
|
TILESHWAR PRASAD MAHTO
|
3416007004WL018105
|
TILESHWAR PRASAD MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805659
|
|
TILESHWAR PRASAD MAHTO
|
()
|
|
6
|
ICHAK
|
JH-16-007-004-001/890
(HADARI)
|
3416007004NRG24160620230664207
|
16/06/2023
|
SATYENDRA KUMAR
|
3416007004WL018105
|
SATYENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805662
|
|
SATYENDRA KUMAR
|
()
|
|
7
|
ICHAK
|
JH-16-007-004-001/941
(HADARI)
|
3416007004NRG24160620230664209
|
16/06/2023
|
GUDIYA DEVI
|
3416007004WL018105
|
GUDIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805657
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-004-001/1110
(HADARI)
|
3416007004NRG24150620230663489
|
16/06/2023
|
SUMAN KUMARI
|
3416007004WL018092
|
SUMAN KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805668
|
|
SUMAN KUMARI
|
()
|
|
9
|
ICHAK
|
JH-16-007-004-001/588-A
(HADARI)
|
3416007004NRG24160620230664198
|
16/06/2023
|
POONAM KUMARI
|
3416007004WL018105
|
POONAM KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805667
|
|
POONAM KUMARI
|
()
|
|
10
|
ICHAK
|
JH-16-007-004-001/942
(HADARI)
|
3416007004NRG24160620230664210
|
16/06/2023
|
RAJESH SAW
|
3416007004WL018105
|
RAJESH SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805666
|
|
RAJESH SAW
|
()
|
|
11
|
ICHAK
|
JH-16-007-004-002/44
(HADARI)
|
3416007004NRG24150620230663501
|
16/06/2023
|
BINA DEVI
|
3416007004WL018092
|
BINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805671
|
|
BINA DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-004-003/232
(HADARI)
|
3416007004NRG24150620230663166
|
16/06/2023
|
KIRAN DEVI
|
3416007004WL018074
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805665
|
|
KIRAN DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-008-003/1240
(KURHA)
|
3416007004NRG24160620230664227
|
16/06/2023
|
RAJA KUMAR
|
3416007004WL018105
|
RAJA KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805669
|
|
RAJA KUMAR
|
()
|
|
14
|
ICHAK
|
JH-16-007-008-003/1258
(KURHA)
|
3416007004NRG24160620230664231
|
16/06/2023
|
SHRVAN KUMAR
|
3416007004WL018105
|
SHRVAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805805664
|
|
SHRVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-004-002/220
(HADARI)
|
3416007004NRG24150620230663494
|
16/06/2023
|
LALITA PD.MEHTA
|
3416007004WL018092
|
LALITA PD.MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2805805663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|