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-16-007-007-002/119 (KARIMATI)
|
3416007007NRG24Z080720230916649
|
08/07/2023
|
ANUMATI DEVI
|
3416007007WL024894
|
ANUMATI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
ANUMATI DEVI
|
()
|
2
|
ICHAK
|
JH-16-007-007-002/278 (KARIMATI)
|
3416007007NRG24Z080720230914976
|
08/07/2023
|
SARITA DEVI
|
3416007007WL024846
|
SARITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-007-002/1028 (KARIMATI)
|
3416007007NRG24Z080720230914962
|
08/07/2023
|
LALAN KUMAR
|
3416007007WL024846
|
LALAN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
LALAN KUMAR
|
()
|
4
|
ICHAK
|
JH-16-007-007-002/638 (KARIMATI)
|
3416007007NRG24Z080720230914983
|
08/07/2023
|
RADHA DEVI
|
3416007007WL024846
|
RADHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-007-002/109 (KARIMATI)
|
3416007007NRG24Z080720230914964
|
08/07/2023
|
SIYARAM PANDEY
|
3416007007WL024846
|
SIYARAM PANDEY
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037810
|
|
SIYARAM PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|