|
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-16-007-012-002/1371
(BARKAKHURD)
|
3416007000NRG24Z130220242150783
|
13/02/2024
|
RADHA DEVI
|
3416007WL073491
|
RADHA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ICHAK
|
JH-16-007-012-002/1378
(BARKAKHURD)
|
3416007000NRG24Z130220242150784
|
13/02/2024
|
Mr. MAHENDRA PRASAD MEHTA
|
3416007WL073491
|
Mr. MAHENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. MAHENDRA PD. MEHTA and RADHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-012-002/644
(BARKAKHURD)
|
3416007000NRG24Z130220242150787
|
13/02/2024
|
MUNNI KUMARI
|
3416007WL073491
|
MUNNI KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. MUNNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-012-002/647
(BARKAKHURD)
|
3416007000NRG24Z130220242150788
|
13/02/2024
|
ANSHU KUMARI
|
3416007WL073491
|
ANSHU KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. ANSHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ICHAK
|
JH-16-007-012-002/648
(BARKAKHURD)
|
3416007000NRG24Z130220242150789
|
13/02/2024
|
NITESH KUMAR MEHTA
|
3416007WL073491
|
NITESH KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. NITESH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ICHAK
|
JH-16-007-012-002/770
(BARKAKHURD)
|
3416007000NRG24Z130220242150792
|
13/02/2024
|
MONIKA DEVI
|
3416007WL073491
|
MONIKA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-012-002/711
(BARKAKHURD)
|
3416007000NRG24Z130220242150790
|
13/02/2024
|
MALTI DEVI
|
3416007WL073491
|
MALTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-012-002/1482
(BARKAKHURD)
|
3416007000NRG24Z130220242150785
|
13/02/2024
|
GITA DEVI
|
3416007WL073491
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-002/425
(BARKAKHURD)
|
3416007000NRG24Z130220242150786
|
13/02/2024
|
PUNAM DEVI
|
3416007WL073491
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-012-002/740
(BARKAKHURD)
|
3416007000NRG24Z130220242150791
|
13/02/2024
|
SUMITRA DEVI
|
3416007WL073491
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|