|
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-16-007-001-007/276
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268904
|
09/03/2024
|
PRASHANT KUMAR
|
3416007WL078897
|
PRASHANT KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883116
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-001-007/277
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268905
|
09/03/2024
|
SACHIN KUMAR RAVIDAS
|
3416007WL078897
|
SACHIN KUMAR RAVIDAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883117
|
|
SACHIN KUMAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-001-007/274
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268902
|
09/03/2024
|
PAWAN KUMAR DAS
|
3416007WL078897
|
PAWAN KUMAR DAS
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883110
|
|
PAWAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-001-007/275
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268903
|
09/03/2024
|
SUMIT KUMAR DAS
|
3416007WL078897
|
SUMIT KUMAR DAS
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883109
|
|
SUMIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ICHAK
|
JH-16-007-001-007/278
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268906
|
09/03/2024
|
ROHIT KUMAR DAS
|
3416007WL078897
|
ROHIT KUMAR DAS
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883111
|
|
ROHIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ICHAK
|
JH-16-007-001-007/937
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268908
|
09/03/2024
|
Vikash Ram
|
3416007WL078897
|
Vikash Ram
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883112
|
|
VIKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-001-007/273
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268901
|
09/03/2024
|
VISHAL KUMAR
|
3416007WL078897
|
VISHAL KUMAR
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883115
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-001-007/944
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268909
|
09/03/2024
|
Arjun Ram
|
3416007WL078897
|
Arjun Ram
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883114
|
|
ARJUN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-001-007/67
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268907
|
09/03/2024
|
ASHA DEVI
|
3416007WL078897
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883113
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-001-007/944
(CHAMPANAGARNAWADIH)
|
3416007000NRG24080320242268910
|
09/03/2024
|
Punam Devi
|
3416007WL078897
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883118
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|