|
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-16-007-021-003/1108
(DEVKULI)
|
3416007021NRG24Z270520230452888
|
28/05/2023
|
Sanjay ghatwar
|
3416007021WL012414
|
Sanjay ghatwar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
SANJAY GHATWAR
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-021-003/115
(DEVKULI)
|
3416007000NRG24Z270520230454083
|
28/05/2023
|
SUNITA DEVI
|
3416007WL012441
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-003/170
(DEVKULI)
|
3416007000NRG24Z270520230454085
|
28/05/2023
|
PARWA DEVI
|
3416007WL012441
|
PARWA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-003/325
(DEVKULI)
|
3416007000NRG24Z270520230454086
|
28/05/2023
|
SHARDA KUMARI
|
3416007WL012441
|
SHARDA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
SHARDA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-003/430
(DEVKULI)
|
3416007000NRG24Z270520230454087
|
28/05/2023
|
GOUTAM KUMAR SONI
|
3416007WL012441
|
GOUTAM KUMAR SONI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
MR GAUTAM KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-021-003/437
(DEVKULI)
|
3416007000NRG24Z270520230454088
|
28/05/2023
|
PRAVESH KUMAR SONI
|
3416007WL012441
|
PRAVESH KUMAR SONI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
PRAVESH KUMAR SONI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-003/438
(DEVKULI)
|
3416007000NRG24Z270520230454089
|
28/05/2023
|
VINOD SONI
|
3416007WL012441
|
VINOD SONI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
VINOD SONI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-003/461
(DEVKULI)
|
3416007000NRG24Z270520230454090
|
28/05/2023
|
ASHA DEVI
|
3416007WL012441
|
ASHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-003/863
(DEVKULI)
|
3416007000NRG24Z270520230454093
|
28/05/2023
|
ANJUM KUMARI SONI
|
3416007WL012441
|
ANJUM KUMARI SONI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
ANJUM KUMARI SONI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-021-003/895
(DEVKULI)
|
3416007000NRG24Z270520230454095
|
28/05/2023
|
KAJAL KUMARI
|
3416007WL012441
|
KAJAL KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-021-003/925
(DEVKULI)
|
3416007021NRG24Z270520230452890
|
28/05/2023
|
KAJAL KUMARI
|
3416007021WL012414
|
KAJAL KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-003/928
(DEVKULI)
|
3416007000NRG24Z270520230454096
|
28/05/2023
|
LALCHAND YADAV
|
3416007WL012441
|
LALCHAND YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
LALCHAND YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-021-003/861
(DEVKULI)
|
3416007000NRG24Z270520230454092
|
28/05/2023
|
PRITI DEVI
|
3416007WL012441
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/05/2023
|
|
S84821969
|
|
Miss. PRITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|