|
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-16-007-021-003/1099
(DEVKULI)
|
3416007000NRG24190520230383930
|
19/05/2023
|
RABIYA PARWEEN
|
3416007WL010323
|
RABIYA PARWEEN
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182658
|
|
Mrs. RABIYA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-021-003/1099
(DEVKULI)
|
3416007000NRG24190520230383929
|
19/05/2023
|
MD MANJUR ANSARI
|
3416007WL010323
|
MD MANJUR ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182667
|
|
MD MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-003/1100
(DEVKULI)
|
3416007000NRG24190520230383931
|
19/05/2023
|
RAJESH PRASAD KUSHWAHA
|
3416007WL010323
|
RAJESH PRASAD KUSHWAHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182664
|
|
RAJESH PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-003/1101
(DEVKULI)
|
3416007000NRG24190520230383932
|
19/05/2023
|
BHOLA KUMAR THAKUR
|
3416007WL010323
|
BHOLA KUMAR THAKUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182665
|
|
BHOLA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-003/1103
(DEVKULI)
|
3416007000NRG24190520230383934
|
19/05/2023
|
PRIYANKA MALA
|
3416007WL010323
|
PRIYANKA MALA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182670
|
|
MISS PRIYANKA MALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-021-003/1104
(DEVKULI)
|
3416007000NRG24190520230383935
|
19/05/2023
|
ANKIT KUMAR THAKUR
|
3416007WL010323
|
ANKIT KUMAR THAKUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182662
|
|
ANKIT KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-003/1105
(DEVKULI)
|
3416007000NRG24190520230383936
|
19/05/2023
|
MD MASUM RAJA
|
3416007WL010323
|
MD MASUM RAJA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182668
|
|
Mr. MD MASUM RAJA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-021-003/564
(DEVKULI)
|
3416007000NRG24190520230383937
|
19/05/2023
|
AJIT KUMAR PRAJAPATI
|
3416007WL010323
|
AJIT KUMAR PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182669
|
|
MR AJIT KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-021-003/565
(DEVKULI)
|
3416007000NRG24190520230383938
|
19/05/2023
|
BABLU KUMAR PRAJAPATI
|
3416007WL010323
|
BABLU KUMAR PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182663
|
|
BABLU KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-021-003/566
(DEVKULI)
|
3416007000NRG24190520230383939
|
19/05/2023
|
SUMAN DEVI
|
3416007WL010323
|
SUMAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182659
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-021-003/760
(DEVKULI)
|
3416007000NRG24190520230383940
|
19/05/2023
|
Md SABIR ANSARI
|
3416007WL010323
|
Md SABIR ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182660
|
|
MD. SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-003/918
(DEVKULI)
|
3416007000NRG24190520230383941
|
19/05/2023
|
BIJAY PRAJAPATI
|
3416007WL010323
|
BIJAY PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Rejected
|
25/05/2023
|
|
1858182666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ICHAK
|
JH-16-007-021-003/967
(DEVKULI)
|
3416007000NRG24190520230383943
|
19/05/2023
|
MD MOKHTAR
|
3416007WL010323
|
MD MOKHTAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182661
|
|
MR MOHAMMAD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-021-003/1102
(DEVKULI)
|
3416007000NRG24190520230383933
|
19/05/2023
|
GITA DEVI
|
3416007WL010323
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858182671
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|