|
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-16-007-017-001/187
(KARIYATPUR)
|
3416007017NRG24290720231087935
|
29/07/2023
|
BASANT KUMAR
|
3416007017WL030769
|
BASANT KUMAR
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784962119
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-017-001/108
(KARIYATPUR)
|
3416007017NRG24290720231087930
|
29/07/2023
|
SANGITA DEVI
|
3416007017WL030769
|
SANGITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784962120
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-017-001/158
(KARIYATPUR)
|
3416007017NRG24290720231087931
|
29/07/2023
|
SUMITRA DEVI
|
3416007017WL030769
|
SUMITRA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784962122
|
|
Mr. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-017-001/161
(KARIYATPUR)
|
3416007017NRG24290720231087932
|
29/07/2023
|
BOBI KUMAR
|
3416007017WL030769
|
BOBI KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784962123
|
|
BOBBY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-017-001/184
(KARIYATPUR)
|
3416007017NRG24290720231087934
|
29/07/2023
|
ARVIND KUMAR
|
3416007017WL030769
|
ARVIND KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784962121
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|