|
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-16-007-001-006/515
(CHAMPANAGARNAWADIH)
|
3416007000NRG24211020231652044
|
21/10/2023
|
RABIYA PRWEEN
|
3416007WL052195
|
RABIYA PRWEEN
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963901810
|
|
RABIYA PRWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-001-006/954
(CHAMPANAGARNAWADIH)
|
3416007000NRG24211020231652060
|
21/10/2023
|
RANI DEVI
|
3416007WL052195
|
RANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963901811
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-001-006/621
(CHAMPANAGARNAWADIH)
|
3416007000NRG24211020231652048
|
21/10/2023
|
GULAM ZILANI
|
3416007WL052195
|
GULAM ZILANI
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963901812
|
|
GULAM ZILANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-001-006/158
(CHAMPANAGARNAWADIH)
|
3416007000NRG24211020231652032
|
21/10/2023
|
SHANKAR YADAV
|
3416007WL052195
|
SHANKAR YADAV
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963901813
|
|
MR SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-001-003/240
(CHAMPANAGARNAWADIH)
|
3416007001NRG24211020231652593
|
21/10/2023
|
NAMITA DEVI
|
3416007001WL052226
|
NAMITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963901818
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-001-006/147
(CHAMPANAGARNAWADIH)
|
3416007001NRG24211020231652686
|
21/10/2023
|
KARINA KUMARI
|
3416007001WL052229
|
KARINA KUMARI
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963901817
|
|
KARINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-001-006/185
(CHAMPANAGARNAWADIH)
|
3416007000NRG24211020231652034
|
21/10/2023
|
VIJAY GOPE
|
3416007WL052195
|
VIJAY GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963901814
|
|
VIJAY GOPE
|
()
|
|
8
|
ICHAK
|
JH-16-007-001-006/612
(CHAMPANAGARNAWADIH)
|
3416007000NRG24211020231652046
|
21/10/2023
|
RAM VILAS YADAV
|
3416007WL052195
|
RAM VILAS YADAV
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963901815
|
|
RAM VILAS YADAV
|
()
|
|
9
|
ICHAK
|
JH-16-007-001-006/956
(CHAMPANAGARNAWADIH)
|
3416007000NRG24211020231652061
|
21/10/2023
|
SANGEETA KUMARI
|
3416007WL052195
|
SANGEETA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963901816
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ICHAK
|
JH3416007001_211023FTO_675785
|
BANK OF INDIA
|
BKID0004866
|
PUGMIL
|
1368
|
|
2
|
ICHAK
|
JH3416007001_211023FTO_675785
|
BANK OF INDIA
|
BKID0004938
|
ICHAK MORE
|
1368
|
|
3
|
ICHAK
|
JH3416007001_211023FTO_675785
|
Punjab National Bank
|
PUNB0410700
|
HAZARIBAGH
|
1368
|
|
4
|
ICHAK
|
JH3416007001_211023FTO_675785
|
State Bank of India
|
SBIN0014664
|
PUGMIL ROAD, HAZARIBAGH
|
1368
|
|
5
|
ICHAK
|
JH3416007001_211023FTO_675785
|
UCO Bank
|
UCBA0003325
|
DUMRAON
|
1368
|
|
6
|
ICHAK
|
JH3416007001_211023FTO_675785
|
Union Bank of India
|
UBIN0553913
|
ANANDA COLLEGE HAZARIBAGH
|
1368
|
|
7
|
ICHAK
|
JH3416007001_211023FTO_675785
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
GORBANDA
|
3420
|