|
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-16-007-008-003/644
(KURHA)
|
3416007008NRG24Z260720231064479
|
26/07/2023
|
SUBODH KUMAR PANDEY
|
3416007008WL029884
|
SUBODH KUMAR PANDEY
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUBODH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/1110
(KURHA)
|
3416007008NRG24Z260720231064472
|
26/07/2023
|
ANSHU RANI
|
3416007008WL029884
|
ANSHU RANI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ANSHU RANI
|
CANARA BANK(508532)
|
|
3
|
ICHAK
|
JH-16-007-008-003/1203
(KURHA)
|
3416007008NRG24Z260720231064473
|
26/07/2023
|
TARUN KUMAR
|
3416007008WL029884
|
TARUN KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Master. TAPAN KUMAR
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-008-003/242
(KURHA)
|
3416007008NRG24Z260720231064475
|
26/07/2023
|
RAJU KUMAR MEHTA
|
3416007008WL029884
|
RAJU KUMAR MEHTA
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. RAJU KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-008-003/198
(KURHA)
|
3416007008NRG24Z260720231064474
|
26/07/2023
|
LAWKESHVA NAND DEV
|
3416007008WL029884
|
LAWKESHVA NAND DEV
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Mr. LAWKESHVA NAND DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-008-003/295
(KURHA)
|
3416007008NRG24Z260720231064476
|
26/07/2023
|
RAMESHWAR MAHTO
|
3416007008WL029884
|
RAMESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-008-003/588
(KURHA)
|
3416007008NRG24Z260720231064477
|
26/07/2023
|
RANJAN KUMAR
|
3416007008WL029884
|
RANJAN KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|