|
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-16-007-017-003/131
(KARIYATPUR)
|
3416007017NRG24271020231674770
|
27/10/2023
|
KOUSHLYA DEVI
|
3416007017WL053015
|
KOUSHLYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961906609
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-017-003/289
(KARIYATPUR)
|
3416007017NRG24271020231674772
|
27/10/2023
|
MOTI RANA
|
3416007017WL053015
|
MOTI RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961906608
|
|
MOTI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-017-003/589
(KARIYATPUR)
|
3416007017NRG24271020231674773
|
27/10/2023
|
RINA DEVI
|
3416007017WL053015
|
RINA DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961906607
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-017-003/127
(KARIYATPUR)
|
3416007017NRG24271020231674769
|
27/10/2023
|
RITA DEVI
|
3416007017WL053015
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961906610
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-017-003/140
(KARIYATPUR)
|
3416007017NRG24271020231674771
|
27/10/2023
|
NITU KUMARI
|
3416007017WL053015
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961906611
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|