|
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-16-007-017-002/498
(KARIYATPUR)
|
3416007016NRG24Z150620230662504
|
15/06/2023
|
GOVIND PRASAD MEHTA
|
3416007016WL018064
|
GOVIND PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
GOVIND PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-004/107
(MANGURA)
|
3416007016NRG24Z150620230662292
|
15/06/2023
|
MEENA DEVI
|
3416007016WL018063
|
MEENA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
MEENA DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-004/109
(MANGURA)
|
3416007016NRG24Z150620230662293
|
15/06/2023
|
MANJU DEVI
|
3416007016WL018063
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
MANJU DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-004/291
(MANGURA)
|
3416007016NRG24Z150620230662307
|
15/06/2023
|
DINESH YADAV
|
3416007016WL018063
|
DINESH YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
DINESH YADAV
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-004/59
(MANGURA)
|
3416007016NRG24Z150620230662315
|
15/06/2023
|
SANDIP KUMAR
|
3416007016WL018063
|
SANDIP KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SANDIP KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-005/1
(MANGURA)
|
3416007016NRG24Z150620230662426
|
15/06/2023
|
PRITAM TURI
|
3416007016WL018064
|
PRITAM TURI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
PRITAM TURI
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-005/114
(MANGURA)
|
3416007016NRG24Z150620230662431
|
15/06/2023
|
SANU DEVI
|
3416007016WL018064
|
SANU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SANU DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-005/126
(MANGURA)
|
3416007016NRG24Z150620230662437
|
15/06/2023
|
TARO DEVI
|
3416007016WL018064
|
TARO DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
TARO DEVI
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-005/138
(MANGURA)
|
3416007016NRG24Z150620230662438
|
15/06/2023
|
SANJAY PRASAD MEHTA
|
3416007016WL018064
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SANJAY PRASAD MEHTA
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-005/147
(MANGURA)
|
3416007016NRG24Z150620230662440
|
15/06/2023
|
SITLAL PRASAD MEHTA
|
3416007016WL018064
|
SITLAL PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SITLAL PRASAD MEHTA
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-005/163
(MANGURA)
|
3416007016NRG24Z150620230662447
|
15/06/2023
|
PRAKASH YADAV
|
3416007016WL018064
|
PRAKASH YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
PRAKASH YADAV
|
()
|
|
12
|
ICHAK
|
JH-16-007-016-005/163
(MANGURA)
|
3416007016NRG24Z150620230662446
|
15/06/2023
|
URMILA DEVI
|
3416007016WL018064
|
URMILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
URMILA DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-016-005/176
(MANGURA)
|
3416007016NRG24Z150620230662449
|
15/06/2023
|
MANJU DEVI
|
3416007016WL018064
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
MANJU DEVI
|
()
|
|
14
|
ICHAK
|
JH-16-007-016-005/185
(MANGURA)
|
3416007016NRG24Z150620230662450
|
15/06/2023
|
VIVEK GIRI
|
3416007016WL018064
|
VIVEK GIRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
VIVEK GIRI
|
()
|
|
15
|
ICHAK
|
JH-16-007-016-005/186
(MANGURA)
|
3416007016NRG24Z150620230662451
|
15/06/2023
|
KANTI DEVI
|
3416007016WL018064
|
KANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
KANTI DEVI
|
()
|
|
16
|
ICHAK
|
JH-16-007-016-005/187
(MANGURA)
|
3416007016NRG24Z150620230662452
|
15/06/2023
|
MUSANI DEVI
|
3416007016WL018064
|
MUSANI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
MUSANI DEVI
|
()
|
|
17
|
ICHAK
|
JH-16-007-016-005/195
(MANGURA)
|
3416007016NRG24Z150620230662455
|
15/06/2023
|
VIJAY MEHTA
|
3416007016WL018064
|
VIJAY MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
VIJAY MEHTA
|
()
|
|
18
|
ICHAK
|
JH-16-007-016-005/196
(MANGURA)
|
3416007016NRG24Z150620230662456
|
15/06/2023
|
SARITA DEVI
|
3416007016WL018064
|
SARITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SARITA DEVI
|
()
|
|
19
|
ICHAK
|
JH-16-007-016-005/213
(MANGURA)
|
3416007016NRG24Z150620230662324
|
15/06/2023
|
LAKSHMAN KUMAR YADAV
|
3416007016WL018063
|
LAKSHMAN KUMAR YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
LAKSHMAN KUMAR YADAV
|
()
|
|
20
|
ICHAK
|
JH-16-007-016-005/217
(MANGURA)
|
3416007016NRG24Z150620230662325
|
15/06/2023
|
SHANKAR KUMAR
|
3416007016WL018063
|
SHANKAR KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SHANKAR KUMAR
|
()
|
|
21
|
ICHAK
|
JH-16-007-016-005/242
(MANGURA)
|
3416007016NRG24Z150620230662330
|
15/06/2023
|
ASHA KUMARI
|
3416007016WL018063
|
ASHA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
ASHA KUMARI
|
()
|
|
22
|
ICHAK
|
JH-16-007-016-005/251
(MANGURA)
|
3416007016NRG24Z150620230662331
|
15/06/2023
|
KANTI DEVI
|
3416007016WL018063
|
KANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
KANTI DEVI
|
()
|
|
23
|
ICHAK
|
JH-16-007-016-005/253
(MANGURA)
|
3416007016NRG24Z150620230662465
|
15/06/2023
|
SHAKUNTALA DEVI
|
3416007016WL018064
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SHAKUNTALA DEVI
|
()
|
|
24
|
ICHAK
|
JH-16-007-016-005/259
(MANGURA)
|
3416007016NRG24Z150620230662333
|
15/06/2023
|
SHARDA DEVI
|
3416007016WL018063
|
SHARDA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SHARDA DEVI
|
()
|
|
25
|
ICHAK
|
JH-16-007-016-005/273
(MANGURA)
|
3416007016NRG24Z150620230662337
|
15/06/2023
|
SAJAN KUMAR SHARMA
|
3416007016WL018063
|
SAJAN KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SAJAN KUMAR SHARMA
|
()
|
|
26
|
ICHAK
|
JH-16-007-016-005/289
(MANGURA)
|
3416007016NRG24Z150620230662339
|
15/06/2023
|
YOGENDRA YADAV
|
3416007016WL018063
|
YOGENDRA YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
YOGENDRA YADAV
|
()
|
|
27
|
ICHAK
|
JH-16-007-016-005/99
(MANGURA)
|
3416007016NRG24Z150620230662482
|
15/06/2023
|
RENU DEVI
|
3416007016WL018064
|
RENU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
RENU DEVI
|
()
|
|
28
|
ICHAK
|
JH-16-007-016-006/310
(MANGURA)
|
3416007016NRG24Z150620230662488
|
15/06/2023
|
ASHA DEVI
|
3416007016WL018064
|
ASHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
ASHA DEVI
|
()
|
|
29
|
ICHAK
|
JH-16-007-016-006/313
(MANGURA)
|
3416007016NRG24Z150620230662489
|
15/06/2023
|
GOURI DEVI
|
3416007016WL018064
|
GOURI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
GOURI DEVI
|
()
|
|
30
|
ICHAK
|
JH-16-007-017-002/492
(KARIYATPUR)
|
3416007016NRG24Z150620230662502
|
15/06/2023
|
RAJENDRA MAHTO
|
3416007016WL018064
|
RAJENDRA MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-016-005/291
(MANGURA)
|
3416007016NRG24Z150620230662341
|
15/06/2023
|
RITU RAJ
|
3416007016WL018063
|
RITU RAJ
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
RITU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-016-005/284
(MANGURA)
|
3416007016NRG24Z150620230662467
|
15/06/2023
|
ANIL KUMAR
|
3416007016WL018064
|
ANIL KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-016-005/272
(MANGURA)
|
3416007016NRG24Z150620230662336
|
15/06/2023
|
TULESHWAR YADAV
|
3416007016WL018063
|
TULESHWAR YADAV
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
TULESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|