|
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-16-007-013-002/522
(DADIGHAGHAR)
|
3416007000NRG24161220231928932
|
18/12/2023
|
NIHARIKA ACHARYA
|
3416007WL063120
|
NIHARIKA ACHARYA
|
00048
|
BKID0004817
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513503
|
|
NIHARIKA ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-013-002/423
(DADIGHAGHAR)
|
3416007000NRG24161220231928931
|
18/12/2023
|
SANTOSH KUMAR
|
3416007WL063120
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513507
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
3
|
ICHAK
|
JH-16-007-013-002/523
(DADIGHAGHAR)
|
3416007000NRG24161220231928933
|
18/12/2023
|
RUBY KUMARI
|
3416007WL063120
|
RUBY KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513512
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-013-002/542
(DADIGHAGHAR)
|
3416007000NRG24161220231928934
|
18/12/2023
|
BINOD KUMAR MEHTA
|
3416007WL063120
|
BINOD KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513508
|
|
BINOD KUMAR MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ICHAK
|
JH-16-007-013-002/543
(DADIGHAGHAR)
|
3416007000NRG24161220231928935
|
18/12/2023
|
NITU KUMARI
|
3416007WL063120
|
NITU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513513
|
|
NITU KUMARI DO AYODHYA PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ICHAK
|
JH-16-007-013-002/544
(DADIGHAGHAR)
|
3416007000NRG24161220231928936
|
18/12/2023
|
SURENDRA KUMAR
|
3416007WL063120
|
SURENDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513505
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-002/545
(DADIGHAGHAR)
|
3416007000NRG24161220231928937
|
18/12/2023
|
DHARMENDRA PRASAD MEHTA
|
3416007WL063120
|
DHARMENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513504
|
|
DHARMENDRA PD MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-002/645
(DADIGHAGHAR)
|
3416007000NRG24161220231928939
|
18/12/2023
|
KAJAL KUMARI
|
3416007WL063120
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513510
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-013-002/662
(DADIGHAGHAR)
|
3416007000NRG24161220231928940
|
18/12/2023
|
PUNAM KUMARI
|
3416007WL063120
|
PUNAM KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513511
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-003/238
(DADIGHAGHAR)
|
3416007000NRG24161220231928941
|
18/12/2023
|
SRI KUMAR
|
3416007WL063120
|
SRI KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741513509
|
|
SRI KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-003/33
(DADIGHAGHAR)
|
3416007000NRG24161220231928942
|
18/12/2023
|
AMRIT SINGH
|
3416007WL063120
|
AMRIT SINGH
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741513506
|
|
AMRIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-013-002/570
(DADIGHAGHAR)
|
3416007000NRG24161220231928938
|
18/12/2023
|
NIRANJAN DEV NIRALA
|
3416007WL063120
|
NIRANJAN DEV NIRALA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513514
|
|
NIRANJAN DEV NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|