|
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-16-007-021-003/1107
(DEVKULI)
|
3416007000NRG24030820231124947
|
03/08/2023
|
Md Izajul Ansari
|
3416007WL032226
|
Md Izajul Ansari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774349539
|
|
Md Izajul Ansari
|
()
|
|
2
|
ICHAK
|
JH-16-007-021-003/582
(DEVKULI)
|
3416007000NRG24030820231124970
|
03/08/2023
|
BIRBAL PASWAN
|
3416007WL032226
|
BIRBAL PASWAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774349538
|
|
BIRBAL PASWAN
|
()
|
|
3
|
ICHAK
|
JH-16-007-021-004/1255
(DEVKULI)
|
3416007000NRG24030820231124983
|
03/08/2023
|
DHANESHWARI DEVI
|
3416007WL032226
|
DHANESHWARI DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774349541
|
|
DHANESHWARI DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-021-004/521
(DEVKULI)
|
3416007000NRG24030820231124996
|
03/08/2023
|
BABLI DEVI
|
3416007WL032226
|
BABLI DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774349542
|
|
BABLI DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-021-004/521
(DEVKULI)
|
3416007000NRG24030820231124995
|
03/08/2023
|
PRAKASH RAM
|
3416007WL032226
|
PRAKASH RAM
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774349536
|
|
PRAKASH RAM
|
()
|
|
6
|
ICHAK
|
JH-16-007-021-004/789
(DEVKULI)
|
3416007000NRG24030820231125003
|
03/08/2023
|
NAVIN KUMAR PATHAK
|
3416007WL032226
|
NAVIN KUMAR PATHAK
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774349537
|
|
NAVIN KUMAR PATHAK
|
()
|
|
7
|
ICHAK
|
JH-16-007-021-004/982
(DEVKULI)
|
3416007000NRG24030820231125007
|
03/08/2023
|
SHIMRAN KUMARI
|
3416007WL032226
|
SHIMRAN KUMARI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774349540
|
|
SHIMRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|