|
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-16-007-017-002/363
(KARIYATPUR)
|
3416007000NRG24290320242405702
|
30/03/2024
|
TULESHWAR MAHTO
|
3416007WL084312
|
TULESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872783
|
|
TULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-017-002/115
(KARIYATPUR)
|
3416007000NRG24290320242405699
|
30/03/2024
|
UDHUL DEVI
|
3416007WL084312
|
UDHUL DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872791
|
|
UDHUL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-017-002/117
(KARIYATPUR)
|
3416007000NRG24290320242405700
|
30/03/2024
|
KASHI PD MAHTO
|
3416007WL084312
|
KASHI PD MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872789
|
|
KASHI PD. MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-017-002/321
(KARIYATPUR)
|
3416007000NRG24290320242405701
|
30/03/2024
|
DEWLAL MAHTO
|
3416007WL084312
|
DEWLAL MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872788
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-017-002/363
(KARIYATPUR)
|
3416007000NRG24290320242405703
|
30/03/2024
|
POKHANI DEVI
|
3416007WL084312
|
POKHANI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872786
|
|
POKHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-017-002/429
(KARIYATPUR)
|
3416007000NRG24290320242405705
|
30/03/2024
|
BADHANI DEVI
|
3416007WL084312
|
BADHANI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872784
|
|
BADHANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-017-002/429
(KARIYATPUR)
|
3416007000NRG24290320242405704
|
30/03/2024
|
CHHATU MAHTO
|
3416007WL084312
|
CHHATU MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872790
|
|
CHHATU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-017-002/431
(KARIYATPUR)
|
3416007000NRG24290320242405706
|
30/03/2024
|
NITU KUMARI
|
3416007WL084312
|
NITU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872787
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ICHAK
|
JH-16-007-017-002/554
(KARIYATPUR)
|
3416007000NRG24290320242405707
|
30/03/2024
|
Sikendra Kumar
|
3416007WL084312
|
Sikendra Kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872792
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-017-002/93
(KARIYATPUR)
|
3416007000NRG24290320242405708
|
30/03/2024
|
BAIJU RANA
|
3416007WL084312
|
BAIJU RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102872785
|
|
BAIJU RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|