|
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-16-007-016-003/261
(MANGURA)
|
3416007016NRG24Z250620230771951
|
25/06/2023
|
HAPPU DEVI
|
3416007016WL020903
|
HAPPU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
HAPPU DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-016-003/329
(MANGURA)
|
3416007016NRG24Z250620230768632
|
25/06/2023
|
CHHOTAN THAKUR
|
3416007016WL020816
|
CHHOTAN THAKUR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
CHHOTAN THAKUR
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-004/107
(MANGURA)
|
3416007016NRG24Z250620230771800
|
25/06/2023
|
MEENA DEVI
|
3416007016WL020901
|
MEENA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
MEENA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-004/109
(MANGURA)
|
3416007016NRG24Z250620230771801
|
25/06/2023
|
MANJU DEVI
|
3416007016WL020901
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
MANJU DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-004/291
(MANGURA)
|
3416007016NRG24Z250620230771812
|
25/06/2023
|
DINESH YADAV
|
3416007016WL020901
|
DINESH YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
DINESH YADAV
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-004/337
(MANGURA)
|
3416007016NRG24Z250620230771894
|
25/06/2023
|
SADHANA DEVI
|
3416007016WL020902
|
SADHANA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SADHANA DEVI
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-004/572
(MANGURA)
|
3416007016NRG24Z250620230771896
|
25/06/2023
|
SUNITA DEVI
|
3416007016WL020902
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SUNITA DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-005/1
(MANGURA)
|
3416007016NRG24Z250620230771820
|
25/06/2023
|
PRITAM TURI
|
3416007016WL020901
|
PRITAM TURI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
PRITAM TURI
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-005/114
(MANGURA)
|
3416007016NRG24Z250620230771900
|
25/06/2023
|
SANU DEVI
|
3416007016WL020902
|
SANU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SANU DEVI
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-005/126
(MANGURA)
|
3416007016NRG24Z250620230771904
|
25/06/2023
|
TARO DEVI
|
3416007016WL020902
|
TARO DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
TARO DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-005/147
(MANGURA)
|
3416007016NRG24Z250620230771907
|
25/06/2023
|
SITLAL PRASAD MEHTA
|
3416007016WL020902
|
SITLAL PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SITLAL PRASAD MEHTA
|
()
|
|
12
|
ICHAK
|
JH-16-007-016-005/163
(MANGURA)
|
3416007016NRG24Z250620230771911
|
25/06/2023
|
PRAKASH YADAV
|
3416007016WL020902
|
PRAKASH YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
PRAKASH YADAV
|
()
|
|
13
|
ICHAK
|
JH-16-007-016-005/163
(MANGURA)
|
3416007016NRG24Z250620230771910
|
25/06/2023
|
URMILA DEVI
|
3416007016WL020902
|
URMILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
URMILA DEVI
|
()
|
|
14
|
ICHAK
|
JH-16-007-016-005/176
(MANGURA)
|
3416007016NRG24Z250620230771913
|
25/06/2023
|
MANJU DEVI
|
3416007016WL020902
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
MANJU DEVI
|
()
|
|
15
|
ICHAK
|
JH-16-007-016-005/186
(MANGURA)
|
3416007016NRG24Z250620230771916
|
25/06/2023
|
KANTI DEVI
|
3416007016WL020902
|
KANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
KANTI DEVI
|
()
|
|
16
|
ICHAK
|
JH-16-007-016-005/187
(MANGURA)
|
3416007016NRG24Z250620230771917
|
25/06/2023
|
MUSANI DEVI
|
3416007016WL020902
|
MUSANI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
MUSANI DEVI
|
()
|
|
17
|
ICHAK
|
JH-16-007-016-005/195
(MANGURA)
|
3416007016NRG24Z250620230771920
|
25/06/2023
|
VIJAY MEHTA
|
3416007016WL020902
|
VIJAY MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
VIJAY MEHTA
|
()
|
|
18
|
ICHAK
|
JH-16-007-016-005/197
(MANGURA)
|
3416007016NRG24Z250620230771921
|
25/06/2023
|
VIKASH KUMAR SHARMA
|
3416007016WL020902
|
VIKASH KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
VIKASH KUMAR SHARMA
|
()
|
|
19
|
ICHAK
|
JH-16-007-016-005/253
(MANGURA)
|
3416007016NRG24Z250620230771928
|
25/06/2023
|
SHAKUNTALA DEVI
|
3416007016WL020902
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SHAKUNTALA DEVI
|
()
|
|
20
|
ICHAK
|
JH-16-007-016-005/99
(MANGURA)
|
3416007016NRG24Z250620230771935
|
25/06/2023
|
RENU DEVI
|
3416007016WL020902
|
RENU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
RENU DEVI
|
()
|
|
21
|
ICHAK
|
JH-16-007-016-006/310
(MANGURA)
|
3416007016NRG24Z250620230771962
|
25/06/2023
|
ASHA DEVI
|
3416007016WL020903
|
ASHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
ASHA DEVI
|
()
|
|
22
|
ICHAK
|
JH-16-007-016-006/313
(MANGURA)
|
3416007016NRG24Z250620230771964
|
25/06/2023
|
GOURI DEVI
|
3416007016WL020903
|
GOURI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|