|
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-16-007-014-003/57
(DADHA)
|
3416007000NRG24071120231741070
|
07/11/2023
|
UDIT NARAYAN DAS
|
3416007WL055857
|
UDIT NARAYAN DAS
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094626
|
|
Mr. UDIT NARAYAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-014-003/15
(DADHA)
|
3416007000NRG24071120231741062
|
07/11/2023
|
MADHURI DEVI
|
3416007WL055857
|
MADHURI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094633
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-014-003/21
(DADHA)
|
3416007000NRG24071120231741064
|
07/11/2023
|
SUNITA DEVI
|
3416007WL055857
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094632
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-014-003/50
(DADHA)
|
3416007000NRG24071120231741068
|
07/11/2023
|
GUDIYA DEVI
|
3416007WL055857
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094634
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-014-003/57
(DADHA)
|
3416007000NRG24071120231741071
|
07/11/2023
|
VIDYA DEVI
|
3416007WL055857
|
VIDYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094635
|
|
Mrs. VIDYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-014-003/33
(DADHA)
|
3416007000NRG24071120231741065
|
07/11/2023
|
RAJKUMAR DAS
|
3416007WL055857
|
RAJKUMAR DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094628
|
|
Mr. RAJKUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-014-003/34
(DADHA)
|
3416007000NRG24071120231741067
|
07/11/2023
|
CHOTAN BHUIYAN
|
3416007WL055857
|
CHOTAN BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094629
|
|
Mr. CHOTAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-014-003/21
(DADHA)
|
3416007000NRG24071120231741063
|
07/11/2023
|
NIRMAL DAS
|
3416007WL055857
|
NIRMAL DAS
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094630
|
|
MR NIRMAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-014-003/60
(DADHA)
|
3416007000NRG24071120231741072
|
07/11/2023
|
VIVEK KUMAR
|
3416007WL055857
|
VIVEK KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094631
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-014-003/33
(DADHA)
|
3416007000NRG24071120231741066
|
07/11/2023
|
MANOJ DEVI
|
3416007WL055857
|
MANOJ DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094627
|
|
Mrs. MANOJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-014-003/60
(DADHA)
|
3416007000NRG24071120231741073
|
07/11/2023
|
JAYA PANDEY
|
3416007WL055857
|
JAYA PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011094636
|
|
Miss. JAYA PANDAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|