|
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-16-007-008-003/926
(KURHA)
|
3416007000NRG24210320242358480
|
21/03/2024
|
AMIT KUMAR MEHTA
|
3416007WL082595
|
AMIT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154793
|
|
Amit Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/1339
(KURHA)
|
3416007000NRG24210320242358476
|
21/03/2024
|
SANJAY RAM
|
3416007WL082595
|
SANJAY RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154794
|
|
SANJAY RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-003/737
(KURHA)
|
3416007000NRG24210320242358479
|
21/03/2024
|
KRISHNA MEHTA
|
3416007WL082595
|
KRISHNA MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154792
|
|
MR KRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-008-003/1237
(KURHA)
|
3416007000NRG24210320242358475
|
21/03/2024
|
RUKMANI DEVI
|
3416007WL082595
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154788
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-008-003/1368
(KURHA)
|
3416007000NRG24210320242357943
|
21/03/2024
|
SONI KUMARI
|
3416007WL082564
|
SONI KUMARI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107154789
|
|
Mrs. SONI MEHTA
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-008-003/1408
(KURHA)
|
3416007000NRG24210320242358477
|
21/03/2024
|
SHIVANI KUMARI
|
3416007WL082595
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154790
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-008-003/1409
(KURHA)
|
3416007000NRG24210320242358478
|
21/03/2024
|
SACHIN KUMAR
|
3416007WL082595
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154791
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-008-003/112
(KURHA)
|
3416007000NRG24210320242358473
|
21/03/2024
|
RADHIKA KUMARI
|
3416007WL082595
|
RADHIKA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154795
|
|
Ms. RADHIKA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-008-003/118
(KURHA)
|
3416007000NRG24210320242358474
|
21/03/2024
|
KABILASHI DEVI
|
3416007WL082595
|
KABILASHI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107154796
|
|
MRS KABILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|