|
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-16-007-017-003/10
(KARIYATPUR)
|
3416007017NRG24161120231781473
|
16/11/2023
|
TETARI DEVI
|
3416007017WL057613
|
TETARI DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010871927
|
|
LAKHAN RAM
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-017-003/164
(KARIYATPUR)
|
3416007017NRG24161120231781474
|
16/11/2023
|
PUTUL DEVI
|
3416007017WL057613
|
PUTUL DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871928
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-017-003/165
(KARIYATPUR)
|
3416007017NRG24161120231781475
|
16/11/2023
|
DILIP RAM
|
3416007017WL057613
|
DILIP RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871931
|
|
DILIP RAM
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-017-003/20
(KARIYATPUR)
|
3416007017NRG24161120231781476
|
16/11/2023
|
TAPESHWAR RAM
|
3416007017WL057613
|
TAPESHWAR RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871933
|
|
Mr. TAPESHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-017-003/237
(KARIYATPUR)
|
3416007017NRG24161120231781477
|
16/11/2023
|
MADAN MAHTO
|
3416007017WL057613
|
MADAN MAHTO
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010871925
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-017-003/34
(KARIYATPUR)
|
3416007017NRG24161120231781478
|
16/11/2023
|
GEETA DEVI
|
3416007017WL057613
|
GEETA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871932
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-017-003/56
(KARIYATPUR)
|
3416007017NRG24161120231781480
|
16/11/2023
|
ISHWAR RAM
|
3416007017WL057613
|
ISHWAR RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871929
|
|
ISHWAR RAM
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-017-003/561
(KARIYATPUR)
|
3416007017NRG24161120231781482
|
16/11/2023
|
BEENA DEVI
|
3416007017WL057613
|
BEENA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871930
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-017-003/561
(KARIYATPUR)
|
3416007017NRG24161120231781481
|
16/11/2023
|
MOTI MAHTO
|
3416007017WL057613
|
MOTI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871926
|
|
MOTI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-017-003/561
(KARIYATPUR)
|
3416007017NRG24161120231781483
|
16/11/2023
|
ANKIT KUMAR
|
3416007017WL057613
|
ANKIT KUMAR
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871934
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|