|
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-16-007-011-005/227
(BARKAKALA)
|
3416007011NRG24Z281020231692888
|
29/10/2023
|
KAITAN YADAV
|
3416007011WL053613
|
KAITAN YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
KAITAN YADAV
|
()
|
|
2
|
ICHAK
|
JH-16-007-011-005/561
(BARKAKALA)
|
3416007011NRG24Z281020231692635
|
29/10/2023
|
VIKASH YADAV
|
3416007011WL053610
|
VIKASH YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
VIKASH YADAV
|
()
|
|
3
|
ICHAK
|
JH-16-007-011-005/621
(BARKAKALA)
|
3416007011NRG24Z281020231692640
|
29/10/2023
|
SUNIL KUMAR YADAV
|
3416007011WL053610
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
SUNIL KUMAR YADAV
|
()
|
|
4
|
ICHAK
|
JH-16-007-011-006/1264
(BARKAKALA)
|
3416007011NRG24Z281020231692897
|
29/10/2023
|
SAKWA DEVI
|
3416007011WL053613
|
SAKWA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
SAKWA DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-011-006/570
(BARKAKALA)
|
3416007011NRG24Z281020231692835
|
29/10/2023
|
PRITI DEVI
|
3416007011WL053612
|
PRITI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-011-005/403
(BARKAKALA)
|
3416007011NRG24Z281020231692633
|
29/10/2023
|
LALITA KUMARI
|
3416007011WL053610
|
LALITA KUMARI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
31/10/2023
|
|
S96607611
|
|
LALITA KUMARI
|
()
|
|
7
|
ICHAK
|
JH-16-007-011-006/1180
(BARKAKALA)
|
3416007011NRG24Z281020231692706
|
29/10/2023
|
RINKI KUMARI
|
3416007011WL053611
|
RINKI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
RINKI KUMARI
|
()
|
|
8
|
ICHAK
|
JH-16-007-011-006/1240
(BARKAKALA)
|
3416007011NRG24Z281020231691905
|
29/10/2023
|
PUSHPA DEVI
|
3416007011WL053593
|
PUSHPA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-005/431
(BARKAKALA)
|
3416007011NRG24Z281020231692815
|
29/10/2023
|
SONU KUMAR YADAV
|
3416007011WL053612
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
SONU KUMAR YADAV
|
()
|
|
10
|
ICHAK
|
JH-16-007-011-006/1263
(BARKAKALA)
|
3416007011NRG24Z281020231692715
|
29/10/2023
|
MAMTA DEVI
|
3416007011WL053611
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96607611
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|