|
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-16-007-011-002/518
(BARKAKALA)
|
3416007011NRG24301020231698724
|
30/10/2023
|
KISHOR KUMAR RAVI
|
3416007011WL053901
|
KISHOR KUMAR RAVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973514695
|
|
KISHOR KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-011-006/249
(BARKAKALA)
|
3416007011NRG24301020231698761
|
30/10/2023
|
MUKESH PD MEHTA
|
3416007011WL053905
|
MUKESH PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973514694
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-006/1276
(BARKAKALA)
|
3416007011NRG24301020231698725
|
30/10/2023
|
SANJU KUMARI
|
3416007011WL053901
|
SANJU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973514697
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ICHAK
|
JH-16-007-011-006/75
(BARKAKALA)
|
3416007011NRG24301020231698762
|
30/10/2023
|
AJIT RAM
|
3416007011WL053905
|
AJIT RAM
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973514696
|
|
Mr. AJIT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-011-002/237
(BARKAKALA)
|
3416007011NRG24301020231698722
|
30/10/2023
|
SUNIL RAM
|
3416007011WL053901
|
SUNIL RAM
|
00415
|
SBIN0015803
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973514692
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-011-002/25
(BARKAKALA)
|
3416007011NRG24301020231698723
|
30/10/2023
|
DIPANI DEVI
|
3416007011WL053901
|
DIPANI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973514693
|
|
MRS DIPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-011-006/1289
(BARKAKALA)
|
3416007011NRG24301020231698726
|
30/10/2023
|
UPENDRA KUMAR
|
3416007011WL053901
|
UPENDRA KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973514691
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-006/543
(BARKAKALA)
|
3416007011NRG24301020231698727
|
30/10/2023
|
AnjalI rajak
|
3416007011WL053901
|
AnjalI rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973514690
|
|
ANJALI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-006/1128
(BARKAKALA)
|
3416007011NRG24301020231698760
|
30/10/2023
|
SANGITA DEVI
|
3416007011WL053905
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973514698
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|