|
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-16-007-021-003/589
(DEVKULI)
|
3416007021NRG24121020231593140
|
12/10/2023
|
KAILASH YADAV
|
3416007021WL049911
|
KAILASH YADAV
|
00048
|
BKID0004857
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964876707
|
|
KAILASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-021-003/466
(DEVKULI)
|
3416007021NRG24121020231593139
|
12/10/2023
|
MUKESH KUMAR YADAV
|
3416007021WL049911
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004980
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964876710
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-004/312
(DEVKULI)
|
3416007021NRG24121020231593141
|
12/10/2023
|
SAMARNATH YADAV
|
3416007021WL049911
|
SAMARNATH YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876708
|
|
SAMARNATH
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-004/441
(DEVKULI)
|
3416007021NRG24121020231593142
|
12/10/2023
|
GOURA DEVI
|
3416007021WL049911
|
GOURA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876714
|
|
GOURA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-004/770
(DEVKULI)
|
3416007021NRG24121020231593144
|
12/10/2023
|
JITENDRA YADAV
|
3416007021WL049911
|
JITENDRA YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876711
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-021-004/830
(DEVKULI)
|
3416007021NRG24121020231593146
|
12/10/2023
|
SUNITA DEVI
|
3416007021WL049911
|
SUNITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876713
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/872
(DEVKULI)
|
3416007021NRG24121020231593149
|
12/10/2023
|
KABUTARI DEVI
|
3416007021WL049911
|
KABUTARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876712
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-004/872
(DEVKULI)
|
3416007021NRG24121020231593148
|
12/10/2023
|
TEKNARAYAN GOPE
|
3416007021WL049911
|
TEKNARAYAN GOPE
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876709
|
|
TEKNARAYAN GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-021-004/770
(DEVKULI)
|
3416007021NRG24121020231593145
|
12/10/2023
|
CHAMPA KUMARI
|
3416007021WL049911
|
CHAMPA KUMARI
|
00078
|
CNRB0004619
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876706
|
|
CHAMPA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-021-004/710
(DEVKULI)
|
3416007021NRG24121020231593143
|
12/10/2023
|
PRAKASH KUMAR DAS
|
3416007021WL049911
|
PRAKASH KUMAR DAS
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876704
|
|
PRAKASH KR DAS
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-021-004/832
(DEVKULI)
|
3416007021NRG24121020231593147
|
12/10/2023
|
DHARMENDRA KUMAR YADAV
|
3416007021WL049911
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964876705
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|