|
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-16-007-016-003/605
(MANGURA)
|
3416007016NRG24220720231033030
|
22/07/2023
|
GIRJA DEVI
|
3416007016WL028714
|
GIRJA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915095
|
|
GIRJA DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-016-003/681
(MANGURA)
|
3416007016NRG24220720231033032
|
22/07/2023
|
NITU DEVI
|
3416007016WL028714
|
NITU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915093
|
|
NITU DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-004/327
(MANGURA)
|
3416007016NRG24220720231033035
|
22/07/2023
|
BEBY DEVI
|
3416007016WL028714
|
BEBY DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915086
|
|
BEBY DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-005/1
(MANGURA)
|
3416007016NRG24220720231033036
|
22/07/2023
|
PRITAM TURI
|
3416007016WL028714
|
PRITAM TURI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915104
|
|
PRITAM TURI
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-005/111
(MANGURA)
|
3416007016NRG24220720231033041
|
22/07/2023
|
PRADIP TURI
|
3416007016WL028714
|
PRADIP TURI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915102
|
|
PRADIP TURI
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-005/117
(MANGURA)
|
3416007016NRG24220720231033044
|
22/07/2023
|
JAGDISH YADAV
|
3416007016WL028714
|
JAGDISH YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915094
|
|
JAGDISH YADAV
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-005/138
(MANGURA)
|
3416007016NRG24220720231033048
|
22/07/2023
|
SANJAY PRASAD MEHTA
|
3416007016WL028714
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915088
|
|
SANJAY PRASAD MEHTA
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-005/147
(MANGURA)
|
3416007016NRG24220720231033052
|
22/07/2023
|
SITLAL PRASAD MEHTA
|
3416007016WL028714
|
SITLAL PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915081
|
|
SITLAL PRASAD MEHTA
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-005/163
(MANGURA)
|
3416007016NRG24220720231033062
|
22/07/2023
|
PRAKASH YADAV
|
3416007016WL028714
|
PRAKASH YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915083
|
|
PRAKASH YADAV
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-005/168
(MANGURA)
|
3416007016NRG24220720231033216
|
22/07/2023
|
RANJIT SHARMA
|
3416007016WL028719
|
RANJIT SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915097
|
|
RANJIT SHARMA
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-005/186
(MANGURA)
|
3416007016NRG24220720231033071
|
22/07/2023
|
KANTI DEVI
|
3416007016WL028714
|
KANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915099
|
|
KANTI DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-016-005/187
(MANGURA)
|
3416007016NRG24220720231033072
|
22/07/2023
|
MUSANI DEVI
|
3416007016WL028714
|
MUSANI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915096
|
|
MUSANI DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-016-005/195
(MANGURA)
|
3416007016NRG24220720231033221
|
22/07/2023
|
VIJAY MEHTA
|
3416007016WL028719
|
VIJAY MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915080
|
|
VIJAY MEHTA
|
()
|
|
14
|
ICHAK
|
JH-16-007-016-005/196
(MANGURA)
|
3416007016NRG24220720231033222
|
22/07/2023
|
SARITA DEVI
|
3416007016WL028719
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915101
|
|
SARITA DEVI
|
()
|
|
15
|
ICHAK
|
JH-16-007-016-005/197
(MANGURA)
|
3416007016NRG24220720231033223
|
22/07/2023
|
VIKASH KUMAR SHARMA
|
3416007016WL028719
|
VIKASH KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915085
|
|
VIKASH KUMAR SHARMA
|
()
|
|
16
|
ICHAK
|
JH-16-007-016-005/201
(MANGURA)
|
3416007016NRG24220720231033229
|
22/07/2023
|
GITA DEVI
|
3416007016WL028719
|
GITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915098
|
|
GITA DEVI
|
()
|
|
17
|
ICHAK
|
JH-16-007-016-005/201
(MANGURA)
|
3416007016NRG24220720231033228
|
22/07/2023
|
MUKHDEO RAM
|
3416007016WL028719
|
MUKHDEO RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915082
|
|
MUKHDEO RAM
|
()
|
|
18
|
ICHAK
|
JH-16-007-016-005/247
(MANGURA)
|
3416007016NRG24220720231033238
|
22/07/2023
|
BABITA DEVI
|
3416007016WL028719
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915100
|
|
BABITA DEVI
|
()
|
|
19
|
ICHAK
|
JH-16-007-016-005/253
(MANGURA)
|
3416007016NRG24220720231033240
|
22/07/2023
|
SHAKUNTALA DEVI
|
3416007016WL028719
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915103
|
|
SHAKUNTALA DEVI
|
()
|
|
20
|
ICHAK
|
JH-16-007-016-005/257
(MANGURA)
|
3416007016NRG24220720231033244
|
22/07/2023
|
SUMITRA DEVI
|
3416007016WL028719
|
SUMITRA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915091
|
|
SUMITRA DEVI
|
()
|
|
21
|
ICHAK
|
JH-16-007-016-005/266
(MANGURA)
|
3416007016NRG24220720231033247
|
22/07/2023
|
SHAKUNTALA DEVI
|
3416007016WL028719
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915090
|
|
SHAKUNTALA DEVI
|
()
|
|
22
|
ICHAK
|
JH-16-007-016-005/292
(MANGURA)
|
3416007016NRG24220720231033252
|
22/07/2023
|
BINAY PRASAD MEHTA
|
3416007016WL028719
|
BINAY PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915092
|
|
BINAY PRASAD MEHTA
|
()
|
|
23
|
ICHAK
|
JH-16-007-016-005/299
(MANGURA)
|
3416007016NRG24220720231033258
|
22/07/2023
|
KOUSHALIYA DEVI
|
3416007016WL028719
|
KOUSHALIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915107
|
|
KOUSHALIYA DEVI
|
()
|
|
24
|
ICHAK
|
JH-16-007-016-005/310
(MANGURA)
|
3416007016NRG24220720231033078
|
22/07/2023
|
DHIRAJ KUMAR YADAV
|
3416007016WL028714
|
DHIRAJ KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915084
|
|
DHIRAJ KUMAR YADAV
|
()
|
|
25
|
ICHAK
|
JH-16-007-016-005/99
(MANGURA)
|
3416007016NRG24220720231033264
|
22/07/2023
|
RENU DEVI
|
3416007016WL028719
|
RENU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915089
|
|
RENU DEVI
|
()
|
|
26
|
ICHAK
|
JH-16-007-016-006/306
(MANGURA)
|
3416007016NRG24220720231033095
|
22/07/2023
|
KIRAN DEVI
|
3416007016WL028714
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915087
|
|
KIRAN DEVI
|
()
|
|
27
|
ICHAK
|
JH-16-007-016-006/308
(MANGURA)
|
3416007016NRG24220720231033097
|
22/07/2023
|
GITA DEVI
|
3416007016WL028714
|
GITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915106
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-016-005/284
(MANGURA)
|
3416007016NRG24220720231033250
|
22/07/2023
|
ANIL KUMAR
|
3416007016WL028719
|
ANIL KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784915105
|
|
MS ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|