|
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-16-007-009-001/256
(PARASI)
|
3416007000NRG24280220242219095
|
28/02/2024
|
MANOJ KUMAR
|
3416007WL076795
|
MANOJ KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609559
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-009-001/370
(PARASI)
|
3416007000NRG24280220242219097
|
28/02/2024
|
ADITYA KUMAR
|
3416007WL076795
|
ADITYA KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609548
|
|
Mr. ADITYA KUMAR
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-009-001/371
(PARASI)
|
3416007000NRG24280220242219098
|
28/02/2024
|
NITESH KUMAR
|
3416007WL076795
|
NITESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609556
|
|
Mr. NITESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-009-001/372
(PARASI)
|
3416007000NRG24280220242219099
|
28/02/2024
|
SAVITA DEVI
|
3416007WL076795
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609547
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-009-001/374
(PARASI)
|
3416007000NRG24280220242219100
|
28/02/2024
|
TANNU KUMAR
|
3416007WL076795
|
TANNU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609552
|
|
Ms. TANNU KUMARI
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-009-001/375
(PARASI)
|
3416007000NRG24280220242219101
|
28/02/2024
|
ANURADHA KUMARI
|
3416007WL076795
|
ANURADHA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609553
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-009-001/687
(PARASI)
|
3416007000NRG24280220242219102
|
28/02/2024
|
ANJALI KUMARI
|
3416007WL076795
|
ANJALI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609555
|
|
Ms. ANJALI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-009-002/257
(PARASI)
|
3416007000NRG24280220242219106
|
28/02/2024
|
SAVITA DEVI
|
3416007WL076795
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609549
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-009-002/541
(PARASI)
|
3416007000NRG24280220242219107
|
28/02/2024
|
ARCHANA DEVI
|
3416007WL076795
|
ARCHANA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609551
|
|
Mrs. Archana Devi
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-009-002/625
(PARASI)
|
3416007000NRG24280220242219109
|
28/02/2024
|
PRINCE RAJ
|
3416007WL076795
|
PRINCE RAJ
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609554
|
|
Mr. PRINCE RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-009-002/240
(PARASI)
|
3416007000NRG24280220242219105
|
28/02/2024
|
NARESH SAW
|
3416007WL076795
|
NARESH SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609562
|
|
Mr. NARESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-009-001/368
(PARASI)
|
3416007000NRG24280220242219096
|
28/02/2024
|
VIVEK KUMAR
|
3416007WL076795
|
VIVEK KUMAR
|
00354
|
PUNB0150120
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609560
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-009-002/135
(PARASI)
|
3416007000NRG24280220242219104
|
28/02/2024
|
LALITA DEVI
|
3416007WL076795
|
LALITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609558
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-009-002/573
(PARASI)
|
3416007000NRG24280220242219108
|
28/02/2024
|
ASHISH KUMAR
|
3416007WL076795
|
ASHISH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609557
|
|
Master. ASISH . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-009-001/103
(PARASI)
|
3416007000NRG24280220242219094
|
28/02/2024
|
DEEPAK KUMAR
|
3416007WL076795
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609561
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-009-002/134
(PARASI)
|
3416007000NRG24280220242219103
|
28/02/2024
|
AJAY KUMAR
|
3416007WL076795
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609550
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|