|
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-16-007-006-001/986
(BONGA)
|
3416007006NRG24260920231489152
|
26/09/2023
|
SONU KUMAR PRAJAPATI
|
3416007006WL045687
|
SONU KUMAR PRAJAPATI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741921
|
|
SONU KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/891
(BONGA)
|
3416007006NRG24260920231489149
|
26/09/2023
|
ARVIND KUMAR
|
3416007006WL045687
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741927
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-006-001/943
(BONGA)
|
3416007006NRG24260920231489150
|
26/09/2023
|
PANKAJ KUMAR
|
3416007006WL045687
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741924
|
|
PANKAJ KR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-006-002/154
(BONGA)
|
3416007006NRG24260920231489153
|
26/09/2023
|
RAVINDARA THAKUR
|
3416007006WL045687
|
RAVINDARA THAKUR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741922
|
|
RAVINDARA THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-006-002/193
(BONGA)
|
3416007006NRG24260920231489155
|
26/09/2023
|
SAVITRI DEVI
|
3416007006WL045687
|
SAVITRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741926
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-006-002/194
(BONGA)
|
3416007006NRG24260920231489157
|
26/09/2023
|
VISHAL KUMAR
|
3416007006WL045687
|
VISHAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741925
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-006-002/195
(BONGA)
|
3416007006NRG24260920231489158
|
26/09/2023
|
MANISHA KUMARI
|
3416007006WL045687
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741923
|
|
MR SATYENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-006-001/116
(BONGA)
|
3416007006NRG24260920231489147
|
26/09/2023
|
ARJUN PRAJAPATI
|
3416007006WL045687
|
ARJUN PRAJAPATI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741916
|
|
MR ARJUN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-006-001/116
(BONGA)
|
3416007006NRG24260920231489148
|
26/09/2023
|
KHIRU DEVI
|
3416007006WL045687
|
KHIRU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741920
|
|
MRS KHIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-006-002/195
(BONGA)
|
3416007006NRG24260920231489159
|
26/09/2023
|
SATYENDRA THAKUR
|
3416007006WL045687
|
SATYENDRA THAKUR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741919
|
|
SATYENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-006-001/985
(BONGA)
|
3416007006NRG24260920231489151
|
26/09/2023
|
ABHIMANYU PRAJAPATI
|
3416007006WL045687
|
ABHIMANYU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741918
|
|
MR ABHIMANYU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-006-002/193
(BONGA)
|
3416007006NRG24260920231489156
|
26/09/2023
|
SHANKAR THAKUR
|
3416007006WL045687
|
SHANKAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358741917
|
|
Mr. SHANKAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|