|
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-16-007-012-001/810
(BARKAKHURD)
|
3416007000NRG24070220242124441
|
07/02/2024
|
ANUJ TURI
|
3416007WL072141
|
ANUJ TURI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506408
|
|
ANUJ TURI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-012-001/853
(BARKAKHURD)
|
3416007000NRG24070220242124442
|
07/02/2024
|
RANJIT KUMAR
|
3416007WL072141
|
RANJIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506404
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-012-001/854
(BARKAKHURD)
|
3416007000NRG24070220242124443
|
07/02/2024
|
KARANJIT KR MEHTA
|
3416007WL072141
|
KARANJIT KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506407
|
|
KARANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-012-001/216
(BARKAKHURD)
|
3416007000NRG24070220242124438
|
07/02/2024
|
BABITA DEVI
|
3416007WL072141
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355506401
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-012-001/221
(BARKAKHURD)
|
3416007000NRG24070220242124439
|
07/02/2024
|
RUPA DEVI
|
3416007WL072141
|
RUPA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355506402
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-012-001/12
(BARKAKHURD)
|
3416007000NRG24070220242124434
|
07/02/2024
|
CHANDRIKA RAVIDAS
|
3416007WL072140
|
CHANDRIKA RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355506406
|
|
Mr. CHANDRIKA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-012-001/8
(BARKAKHURD)
|
3416007000NRG24070220242124440
|
07/02/2024
|
PRIYA KUMARI
|
3416007WL072141
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506405
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-001/903
(BARKAKHURD)
|
3416007000NRG24070220242124444
|
07/02/2024
|
KANTI DEVI
|
3416007WL072141
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506403
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-002/1174
(BARKAKHURD)
|
3416007000NRG24070220242124435
|
07/02/2024
|
BINITA KUMARI
|
3416007WL072140
|
BINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355506409
|
|
BINITA KUMARI DO DINESHWAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ICHAK
|
JH-16-007-012-002/119-A
(BARKAKHURD)
|
3416007000NRG24070220242124445
|
07/02/2024
|
SUBODH MAHTO
|
3416007WL072141
|
SUBODH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355506410
|
|
Mr. SUBODH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|