|
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-16-007-008-003/500
(KURHA)
|
3416007008NRG24230920231475931
|
23/09/2023
|
ROHIT KUMAR MEHTA
|
3416007008WL045072
|
ROHIT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709473
|
|
ROHIT KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/1250
(KURHA)
|
3416007008NRG24230920231476043
|
23/09/2023
|
Manju devi
|
3416007008WL045073
|
Manju devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709465
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-003/1303
(KURHA)
|
3416007008NRG24230920231475904
|
23/09/2023
|
GAYATRI DEVI
|
3416007008WL045072
|
GAYATRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709468
|
|
GAYATRI DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-008-003/1383
(KURHA)
|
3416007008NRG24230920231476046
|
23/09/2023
|
PINKI DEVI
|
3416007008WL045073
|
PINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709467
|
|
PINKI DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-008-003/1384
(KURHA)
|
3416007008NRG24230920231476047
|
23/09/2023
|
SUNIL KUMAR MEHTA
|
3416007008WL045073
|
SUNIL KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709470
|
|
SUNIL KUMAR MEHTA
|
()
|
|
6
|
ICHAK
|
JH-16-007-008-003/1385
(KURHA)
|
3416007008NRG24230920231476048
|
23/09/2023
|
NANDINI KUMARI
|
3416007008WL045073
|
NANDINI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709466
|
|
NANDINI KUMARI
|
()
|
|
7
|
ICHAK
|
JH-16-007-008-003/830
(KURHA)
|
3416007008NRG24230920231475955
|
23/09/2023
|
PINKI DEVI
|
3416007008WL045072
|
PINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709469
|
|
PINKI DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-008-003/915
(KURHA)
|
3416007008NRG24230920231475966
|
23/09/2023
|
PRASHANT KUMAR PANDEY
|
3416007008WL045072
|
PRASHANT KUMAR PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709472
|
|
PRASHANT KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-008-003/570
(KURHA)
|
3416007008NRG24230920231475938
|
23/09/2023
|
TETARI DEVI
|
3416007008WL045072
|
TETARI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709471
|
|
MRS TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|