|
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-16-007-006-001/891
(BONGA)
|
3416007006NRG24041020231540919
|
05/10/2023
|
ARVIND KUMAR
|
3416007006WL047723
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872170
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-006-001/943
(BONGA)
|
3416007006NRG24041020231540920
|
05/10/2023
|
PANKAJ KUMAR
|
3416007006WL047723
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872166
|
|
PANKAJ KR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-006-001/979
(BONGA)
|
3416007006NRG24041020231540921
|
05/10/2023
|
DEVANTI DEVI
|
3416007006WL047723
|
DEVANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872165
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-006-002/154
(BONGA)
|
3416007006NRG24041020231540923
|
05/10/2023
|
RAVINDARA THAKUR
|
3416007006WL047723
|
RAVINDARA THAKUR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872167
|
|
RAVINDARA THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-006-002/193
(BONGA)
|
3416007006NRG24041020231540924
|
05/10/2023
|
SAVITRI DEVI
|
3416007006WL047723
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872169
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-006-002/194
(BONGA)
|
3416007006NRG24041020231540926
|
05/10/2023
|
VISHAL KUMAR
|
3416007006WL047723
|
VISHAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872168
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-006-002/195
(BONGA)
|
3416007006NRG24041020231540927
|
05/10/2023
|
MANISHA KUMARI
|
3416007006WL047723
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872161
|
|
MR SATYENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-006-001/1090
(BONGA)
|
3416007006NRG24041020231540917
|
05/10/2023
|
SANTOSH KUMAR MEHTA
|
3416007006WL047723
|
SANTOSH KUMAR MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872171
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-006-001/1098
(BONGA)
|
3416007006NRG24041020231540918
|
05/10/2023
|
MEERA DEVI
|
3416007006WL047723
|
MEERA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872164
|
|
MRS MEERTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-006-002/195
(BONGA)
|
3416007006NRG24041020231540928
|
05/10/2023
|
SATYENDRA THAKUR
|
3416007006WL047723
|
SATYENDRA THAKUR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872163
|
|
SATYENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-006-001/985
(BONGA)
|
3416007006NRG24041020231540922
|
05/10/2023
|
ABHIMANYU PRAJAPATI
|
3416007006WL047723
|
ABHIMANYU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872162
|
|
MR ABHIMANYU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-006-002/193
(BONGA)
|
3416007006NRG24041020231540925
|
05/10/2023
|
SHANKAR THAKUR
|
3416007006WL047723
|
SHANKAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358872172
|
|
Mr. SHANKAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|