|
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-16-007-003-001/140
(GOVARBANDA)
|
3416007000NRG24161220231928833
|
18/12/2023
|
KISHORI PD MEHTA
|
3416007WL063117
|
KISHORI PD MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527409
|
|
KISHORI PD MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-003-001/240
(GOVARBANDA)
|
3416007000NRG24161220231928834
|
18/12/2023
|
ANURADHA KUMARI
|
3416007WL063117
|
ANURADHA KUMARI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527416
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-003-001/250
(GOVARBANDA)
|
3416007000NRG24161220231928835
|
18/12/2023
|
VINITA DEVI
|
3416007WL063117
|
VINITA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527414
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-003-001/266
(GOVARBANDA)
|
3416007000NRG24161220231928838
|
18/12/2023
|
MAMTA DEVI
|
3416007WL063117
|
MAMTA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527415
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-003-001/290
(GOVARBANDA)
|
3416007000NRG24161220231928839
|
18/12/2023
|
PANKAJ KRISHNA MEHTA
|
3416007WL063117
|
PANKAJ KRISHNA MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527413
|
|
PANKAJ KRISHNA MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-003-001/292
(GOVARBANDA)
|
3416007000NRG24161220231928840
|
18/12/2023
|
AMAR KUMAR MEHTA
|
3416007WL063117
|
AMAR KUMAR MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527410
|
|
AMAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-003-001/294
(GOVARBANDA)
|
3416007000NRG24161220231928841
|
18/12/2023
|
MASOMAT SOHNI
|
3416007WL063117
|
MASOMAT SOHNI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527412
|
|
MO SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-003-001/310
(GOVARBANDA)
|
3416007000NRG24161220231928842
|
18/12/2023
|
RAVINDRA KUMAR
|
3416007WL063117
|
RAVINDRA KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527418
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-003-001/326
(GOVARBANDA)
|
3416007000NRG24161220231928843
|
18/12/2023
|
PAPPU KUMAR
|
3416007WL063117
|
PAPPU KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527417
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-003-001/96
(GOVARBANDA)
|
3416007000NRG24161220231928845
|
18/12/2023
|
VIJAY PD MEHTA
|
3416007WL063117
|
VIJAY PD MEHTA
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527411
|
|
Mr. VIJAY PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-003-001/251
(GOVARBANDA)
|
3416007000NRG24161220231928836
|
18/12/2023
|
VIVEK KRISHNA MEHTA
|
3416007WL063117
|
VIVEK KRISHNA MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741527407
|
|
VIVEK KRISHNA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-003-001/260
(GOVARBANDA)
|
3416007000NRG24161220231928837
|
18/12/2023
|
VIKASH KUMAR
|
3416007WL063117
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741527408
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-003-001/350
(GOVARBANDA)
|
3416007000NRG24161220231928844
|
18/12/2023
|
RAJAN KUMAR
|
3416007WL063117
|
RAJAN KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741527419
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|