|
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-16-007-021-003/117
(DEVKULI)
|
3416007000NRG24070820231153693
|
08/08/2023
|
KAILASH PD SWARNKAR
|
3416007WL033222
|
KAILASH PD SWARNKAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677910
|
|
KAILASH PD SWARNKAR
|
()
|
|
2
|
ICHAK
|
JH-16-007-021-003/673
(DEVKULI)
|
3416007000NRG24070820231153713
|
08/08/2023
|
KALO DEVI
|
3416007WL033222
|
KALO DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677915
|
|
KALO DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-021-003/763
(DEVKULI)
|
3416007000NRG24070820231153839
|
08/08/2023
|
ANIL KUMAR
|
3416007WL033224
|
ANIL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677913
|
|
ANIL KUMAR
|
()
|
|
4
|
ICHAK
|
JH-16-007-021-003/879
(DEVKULI)
|
3416007000NRG24070820231153720
|
08/08/2023
|
SANJU KUMARI
|
3416007WL033222
|
SANJU KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677909
|
|
SANJU KUMARI
|
()
|
|
5
|
ICHAK
|
JH-16-007-021-003/896
(DEVKULI)
|
3416007000NRG24070820231153722
|
08/08/2023
|
ROHANI DEVI
|
3416007WL033222
|
ROHANI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677914
|
|
ROHANI DEVI
|
()
|
|
6
|
ICHAK
|
JH-16-007-021-003/934
(DEVKULI)
|
3416007000NRG24070820231153726
|
08/08/2023
|
ANAND KUMAR SONI
|
3416007WL033222
|
ANAND KUMAR SONI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677912
|
|
ANAND KUMAR SONI
|
()
|
|
7
|
ICHAK
|
JH-16-007-021-003/943
(DEVKULI)
|
3416007000NRG24070820231153727
|
08/08/2023
|
RINA DEVI
|
3416007WL033222
|
RINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677916
|
|
RINA DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-021-004/56
(DEVKULI)
|
3416007000NRG24070820231153791
|
08/08/2023
|
BALO RAM
|
3416007WL033223
|
BALO RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677911
|
|
BALO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-021-004/876
(DEVKULI)
|
3416007000NRG24070820231153797
|
08/08/2023
|
ABHAY KUMAR RAM
|
3416007WL033223
|
ABHAY KUMAR RAM
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792677917
|
|
MR ABHAY KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|