|
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-16-007-016-003/387
(MANGURA)
|
3416007016NRG24Z281020231691429
|
28/10/2023
|
MANJU DEVI
|
3416007016WL053574
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
MANJU DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-016-003/550
(MANGURA)
|
3416007016NRG24Z281020231691434
|
28/10/2023
|
RANVIR SINGH
|
3416007016WL053574
|
RANVIR SINGH
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
RANVIR SINGH
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-003/681
(MANGURA)
|
3416007016NRG24Z281020231691301
|
28/10/2023
|
NITU DEVI
|
3416007016WL053573
|
NITU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
NITU DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-003/765
(MANGURA)
|
3416007016NRG24Z281020231691438
|
28/10/2023
|
GAUTAM RAM
|
3416007016WL053574
|
GAUTAM RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
GAUTAM RAM
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-004/250
(MANGURA)
|
3416007016NRG24Z281020231691454
|
28/10/2023
|
PRADEEP KUMAR
|
3416007016WL053574
|
PRADEEP KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
PRADEEP KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-004/319
(MANGURA)
|
3416007016NRG24Z281020231691461
|
28/10/2023
|
RENU DEVI
|
3416007016WL053574
|
RENU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
RENU DEVI
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-005/111
(MANGURA)
|
3416007016NRG24Z281020231691310
|
28/10/2023
|
PRADIP TURI
|
3416007016WL053573
|
PRADIP TURI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
PRADIP TURI
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-005/217
(MANGURA)
|
3416007016NRG24Z281020231691322
|
28/10/2023
|
SHANKAR KUMAR
|
3416007016WL053573
|
SHANKAR KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
SHANKAR KUMAR
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-005/257
(MANGURA)
|
3416007016NRG24Z281020231691329
|
28/10/2023
|
SUMITRA DEVI
|
3416007016WL053573
|
SUMITRA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
SUMITRA DEVI
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-005/273
(MANGURA)
|
3416007016NRG24Z281020231691477
|
28/10/2023
|
SAJAN KUMAR SHARMA
|
3416007016WL053574
|
SAJAN KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
SAJAN KUMAR SHARMA
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-005/306
(MANGURA)
|
3416007016NRG24Z281020231691339
|
28/10/2023
|
MADHU DEVI
|
3416007016WL053573
|
MADHU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
MADHU DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-016-005/309
(MANGURA)
|
3416007016NRG24Z281020231691342
|
28/10/2023
|
NILAM KUMARI
|
3416007016WL053573
|
NILAM KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
NILAM KUMARI
|
()
|
|
13
|
ICHAK
|
JH-16-007-016-005/72
(MANGURA)
|
3416007016NRG24Z281020231691356
|
28/10/2023
|
VISHAL SHARMA
|
3416007016WL053573
|
VISHAL SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
VISHAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-016-005/272
(MANGURA)
|
3416007016NRG24Z281020231691476
|
28/10/2023
|
TULESHWAR YADAV
|
3416007016WL053574
|
TULESHWAR YADAV
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96608016
|
|
TULESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|