|
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-16-007-011-002/247
(BARKAKALA)
|
3416007011NRG24Z060920231361313
|
06/09/2023
|
SONU KR DAS
|
3416007011WL040873
|
SONU KR DAS
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SONU KR DAS
|
()
|
|
2
|
ICHAK
|
JH-16-007-011-002/40
(BARKAKALA)
|
3416007011NRG24Z060920231361317
|
06/09/2023
|
VIJAY RAM
|
3416007011WL040873
|
VIJAY RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
VIJAY RAM
|
()
|
|
3
|
ICHAK
|
JH-16-007-011-002/88
(BARKAKALA)
|
3416007011NRG24Z060920231361329
|
06/09/2023
|
DAROPATI DEVI
|
3416007011WL040873
|
DAROPATI DEVI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
07/09/2023
|
|
S60348808
|
|
DAROPATI DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-011-005/290
(BARKAKALA)
|
3416007011NRG24Z060920231361238
|
06/09/2023
|
VINOD PD MAHTO
|
3416007011WL040871
|
VINOD PD MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
VINOD PD MAHTO
|
()
|
|
5
|
ICHAK
|
JH-16-007-011-006/1112
(BARKAKALA)
|
3416007011NRG24Z060920231366166
|
06/09/2023
|
SATENDRA KUMAR
|
3416007011WL041036
|
SATENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SATENDRA KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-011-006/171
(BARKAKALA)
|
3416007011NRG24Z060920231361374
|
06/09/2023
|
VIKASH KUMAR MEHTA
|
3416007011WL040874
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
VIKASH KUMAR MEHTA
|
()
|
|
7
|
ICHAK
|
JH-16-007-011-006/614
(BARKAKALA)
|
3416007011NRG24Z060920231366065
|
06/09/2023
|
BEBI MEHTA
|
3416007011WL041033
|
BEBI MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
BEBI MEHTA
|
()
|
|
8
|
ICHAK
|
JH-16-007-011-006/644
(BARKAKALA)
|
3416007011NRG24Z060920231366192
|
06/09/2023
|
SURAJ KUMAR
|
3416007011WL041036
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SURAJ KUMAR
|
()
|
|
9
|
ICHAK
|
JH-16-007-011-006/975
(BARKAKALA)
|
3416007011NRG24Z060920231366072
|
06/09/2023
|
SANDIP RAM
|
3416007011WL041033
|
SANDIP RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SANDIP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-011-006/1244
(BARKAKALA)
|
3416007011NRG24Z060920231361265
|
06/09/2023
|
MAMTA DEVI
|
3416007011WL040872
|
MAMTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
MAMTA DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-011-006/201
(BARKAKALA)
|
3416007011NRG24Z060920231361266
|
06/09/2023
|
SUDAMA DEVI
|
3416007011WL040872
|
SUDAMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SUDAMA DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-011-006/21
(BARKAKALA)
|
3416007011NRG24Z060920231366044
|
06/09/2023
|
BINDWA DEVI
|
3416007011WL041033
|
BINDWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
BINDWA DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-011-006/366
(BARKAKALA)
|
3416007011NRG24Z060920231366176
|
06/09/2023
|
LOVELY KUMARI
|
3416007011WL041036
|
LOVELY KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
LOVELY KUMARI
|
()
|
|
14
|
ICHAK
|
JH-16-007-011-006/698
(BARKAKALA)
|
3416007011NRG24Z060920231366197
|
06/09/2023
|
RADHO DEVI
|
3416007011WL041036
|
RADHO DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
RADHO DEVI
|
()
|
|
15
|
ICHAK
|
JH-16-007-011-006/698
(BARKAKALA)
|
3416007011NRG24Z060920231366198
|
06/09/2023
|
UPENDRA MEHTA
|
3416007011WL041036
|
UPENDRA MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
UPENDRA MEHTA
|
()
|
|
16
|
ICHAK
|
JH-16-007-011-006/716
(BARKAKALA)
|
3416007011NRG24Z060920231361337
|
06/09/2023
|
AKHILESH KUMAR MEHTA
|
3416007011WL040873
|
AKHILESH KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
AKHILESH KUMAR MEHTA
|
()
|
|
17
|
ICHAK
|
JH-16-007-011-006/742
(BARKAKALA)
|
3416007011NRG24Z060920231366200
|
06/09/2023
|
BABITA DEVI
|
3416007011WL041036
|
BABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
BABITA DEVI
|
()
|
|
18
|
ICHAK
|
JH-16-007-011-006/865
(BARKAKALA)
|
3416007011NRG24Z060920231366204
|
06/09/2023
|
BASANTI DEVI
|
3416007011WL041036
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
BASANTI DEVI
|
()
|
|
19
|
ICHAK
|
JH-16-007-011-006/999
(BARKAKALA)
|
3416007011NRG24Z060920231366209
|
06/09/2023
|
SANI DEVI
|
3416007011WL041036
|
SANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|