|
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-16-007-014-004/361
(DADHA)
|
3416007014NRG24240620230761975
|
24/06/2023
|
SUJIT KUSHWAHA
|
3416007014WL020667
|
SUJIT KUSHWAHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860960200
|
|
SUJIT KUSHWAHA
|
()
|
|
2
|
ICHAK
|
JH-16-007-014-005/7
(DADHA)
|
3416007014NRG24240620230761984
|
24/06/2023
|
BABULAL SINGH
|
3416007014WL020667
|
BABULAL SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860960201
|
|
BABULAL SINGH
|
()
|
|
3
|
ICHAK
|
JH-16-007-014-007/40
(DADHA)
|
3416007014NRG24240620230762003
|
24/06/2023
|
MAHESHWAR MANJHI
|
3416007014WL020667
|
MAHESHWAR MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860960202
|
|
MAHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-014-004/345
(DADHA)
|
3416007014NRG24240620230761973
|
24/06/2023
|
ANIL PRASAD KUSHWAHA
|
3416007014WL020667
|
ANIL PRASAD KUSHWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860960204
|
|
MR ANIL PRASAD KUSHWAHA
|
()
|
|
5
|
ICHAK
|
JH-16-007-014-004/382
(DADHA)
|
3416007014NRG24240620230761978
|
24/06/2023
|
GOPAL PRAJAPATI
|
3416007014WL020667
|
GOPAL PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860960203
|
|
MR GOPAL PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|