|
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-16-007-013-003/165
(DADIGHAGHAR)
|
3416007013NRG24080720230916560
|
08/07/2023
|
SANJAY KUMAR
|
3416007013WL024892
|
SANJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681111
|
|
SANJAY KUMAR
|
()
|
|
2
|
ICHAK
|
JH-16-007-013-003/93
(DADIGHAGHAR)
|
3416007013NRG24080720230916567
|
08/07/2023
|
SURENDRA SINGH
|
3416007013WL024892
|
SURENDRA SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681113
|
|
SURENDRA SINGH
|
()
|
|
3
|
ICHAK
|
JH-16-007-013-006/120
(DADIGHAGHAR)
|
3416007013NRG24080720230916389
|
08/07/2023
|
RANJIT KUMAR SINGH
|
3416007013WL024891
|
RANJIT KUMAR SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681110
|
|
RANJIT KUMAR SINGH
|
()
|
|
4
|
ICHAK
|
JH-16-007-013-006/125
(DADIGHAGHAR)
|
3416007013NRG24080720230916391
|
08/07/2023
|
JIRWA DEV
|
3416007013WL024891
|
JIRWA DEV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681114
|
|
JIRWA DEV
|
()
|
|
5
|
ICHAK
|
JH-16-007-013-006/90
(DADIGHAGHAR)
|
3416007013NRG24080720230916423
|
08/07/2023
|
RITU DEVI
|
3416007013WL024891
|
RITU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681112
|
|
RITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-013-001/103
(DADIGHAGHAR)
|
3416007013NRG24080720230916345
|
08/07/2023
|
DINESH MANJHI
|
3416007013WL024891
|
DINESH MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681117
|
|
DINESH MANJHI
|
()
|
|
7
|
ICHAK
|
JH-16-007-013-001/8
(DADIGHAGHAR)
|
3416007013NRG24080720230916539
|
08/07/2023
|
SURESH MANJHI
|
3416007013WL024892
|
SURESH MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681116
|
|
SURESH MANJHI
|
()
|
|
8
|
ICHAK
|
JH-16-007-013-001/99
(DADIGHAGHAR)
|
3416007013NRG24080720230916545
|
08/07/2023
|
MONIKA DEVI
|
3416007013WL024892
|
MONIKA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681115
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-013-001/125
(DADIGHAGHAR)
|
3416007013NRG24080720230916515
|
08/07/2023
|
MOTILAL MANJHI
|
3416007013WL024892
|
MOTILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681118
|
|
MOTILAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|