|
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-16-007-008-003/247
(KURHA)
|
3416007010NRG24Z150620230653942
|
15/06/2023
|
HARINATH MEHTA
|
3416007010WL017857
|
HARINATH MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-008-003/247
(KURHA)
|
3416007010NRG24Z150620230653943
|
15/06/2023
|
NIRMALA DEVI
|
3416007010WL017857
|
NIRMALA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-008-003/49
(KURHA)
|
3416007010NRG24Z150620230653945
|
15/06/2023
|
UMESH PD MEHTA
|
3416007010WL017857
|
UMESH PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-008-001/323
(KURHA)
|
3416007010NRG24Z150620230653935
|
15/06/2023
|
BABITA DEVI
|
3416007010WL017857
|
BABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-008-003/106
(KURHA)
|
3416007010NRG24Z150620230653936
|
15/06/2023
|
BEBI DEVI
|
3416007010WL017857
|
BEBI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-008-003/1314
(KURHA)
|
3416007010NRG24Z150620230653937
|
15/06/2023
|
PRIYANKA KUMARI
|
3416007010WL017857
|
PRIYANKA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-008-003/1315
(KURHA)
|
3416007010NRG24Z150620230653938
|
15/06/2023
|
PRITAM KUMAR
|
3416007010WL017857
|
PRITAM KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-008-003/168
(KURHA)
|
3416007010NRG24Z150620230653939
|
15/06/2023
|
SITA DEVI
|
3416007010WL017857
|
SITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-008-003/169
(KURHA)
|
3416007010NRG24Z150620230653940
|
15/06/2023
|
SURENDRA PD. MEHTA
|
3416007010WL017857
|
SURENDRA PD. MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SURENDRA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-008-003/180
(KURHA)
|
3416007010NRG24Z150620230653941
|
15/06/2023
|
ASHOK KR. MEHTA
|
3416007010WL017857
|
ASHOK KR. MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ASHOK KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
11
|
ICHAK
|
JH-16-007-008-003/48
(KURHA)
|
3416007010NRG24Z150620230653944
|
15/06/2023
|
RAKESH KUMAR
|
3416007010WL017857
|
RAKESH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-008-003/49
(KURHA)
|
3416007010NRG24Z150620230653946
|
15/06/2023
|
PARO DEVI
|
3416007010WL017857
|
PARO DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. PARO DEVI
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-008-003/960
(KURHA)
|
3416007010NRG24Z150620230653948
|
15/06/2023
|
MALTI DEVI
|
3416007010WL017857
|
MALTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-008-003/598
(KURHA)
|
3416007010NRG24Z150620230653947
|
15/06/2023
|
ROHIT KUMAR DAS
|
3416007010WL017857
|
ROHIT KUMAR DAS
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ROHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-008-001/111
(KURHA)
|
3416007010NRG24Z150620230653934
|
15/06/2023
|
SUNIL PD MEHTA
|
3416007010WL017857
|
SUNIL PD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|