|
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-16-007-007-004/1031
(KARIMATI)
|
3416007007NRG24110720230942124
|
11/07/2023
|
SANJEET KUMAR
|
3416007007WL025667
|
SANJEET KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509246999
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-007-004/38
(KARIMATI)
|
3416007007NRG24110720230942132
|
11/07/2023
|
VISHAL KUMAR
|
3416007007WL025667
|
VISHAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247000
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-007-004/942
(KARIMATI)
|
3416007007NRG24110720230942140
|
11/07/2023
|
RANJIT KUMAR
|
3416007007WL025667
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509246998
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-007-004/869
(KARIMATI)
|
3416007007NRG24110720230942137
|
11/07/2023
|
SURAJ KUMAR
|
3416007007WL025667
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247002
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-007-004/922
(KARIMATI)
|
3416007007NRG24110720230942139
|
11/07/2023
|
ROHIT KUMAR
|
3416007007WL025667
|
ROHIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247001
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-007-004/484
(KARIMATI)
|
3416007007NRG24110720230942133
|
11/07/2023
|
AMARJEET KUMAR
|
3416007007WL025667
|
AMARJEET KUMAR
|
00176
|
IDIB000H560
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247004
|
|
Mr. AMARJEET KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-007-004/1007
(KARIMATI)
|
3416007007NRG24110720230942122
|
11/07/2023
|
SARITA DEVI
|
3416007007WL025667
|
SARITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247005
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-007-004/1025
(KARIMATI)
|
3416007007NRG24110720230942123
|
11/07/2023
|
NITISH KUMAR
|
3416007007WL025667
|
NITISH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247010
|
|
Mr. NITISH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-007-004/1032
(KARIMATI)
|
3416007007NRG24110720230942125
|
11/07/2023
|
AMAR KUMAR
|
3416007007WL025667
|
AMAR KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247011
|
|
Mr. AMAR KUMAR
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-007-004/1052
(KARIMATI)
|
3416007007NRG24110720230942126
|
11/07/2023
|
PRADEEP MEHTA
|
3416007007WL025667
|
PRADEEP MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247009
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-007-004/1155
(KARIMATI)
|
3416007007NRG24110720230942127
|
11/07/2023
|
DHARMENDRA KUMAR
|
3416007007WL025667
|
DHARMENDRA KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247013
|
|
Mr. Dharmender Kumar
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-007-004/1199
(KARIMATI)
|
3416007007NRG24110720230942129
|
11/07/2023
|
savitri devi
|
3416007007WL025667
|
savitri devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247008
|
|
Ms. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-007-004/254
(KARIMATI)
|
3416007007NRG24110720230942130
|
11/07/2023
|
KAVITA DEVI
|
3416007007WL025667
|
KAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247007
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-007-004/38
(KARIMATI)
|
3416007007NRG24110720230942131
|
11/07/2023
|
ASHA DEVI
|
3416007007WL025667
|
ASHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247012
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-007-004/504
(KARIMATI)
|
3416007007NRG24110720230942135
|
11/07/2023
|
BABITA DEVI
|
3416007007WL025667
|
BABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247006
|
|
Mrs. BABITA KUMARI MEHTA
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-007-004/504
(KARIMATI)
|
3416007007NRG24110720230942134
|
11/07/2023
|
RAJ KUMAR
|
3416007007WL025667
|
RAJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247003
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-007-004/644
(KARIMATI)
|
3416007007NRG24110720230942136
|
11/07/2023
|
POKHNI DEVI
|
3416007007WL025667
|
POKHNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509246996
|
|
Mrs. POKHANI DEVI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-007-004/872
(KARIMATI)
|
3416007007NRG24110720230942138
|
11/07/2023
|
SURENDRA KUMAR MEHTA
|
3416007007WL025667
|
SURENDRA KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509247014
|
|
Surendra Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-007-004/1198
(KARIMATI)
|
3416007007NRG24110720230942128
|
11/07/2023
|
rubi devi
|
3416007007WL025667
|
rubi devi
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509246997
|
|
MS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|