|
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-16-007-012-001/269
(BARKAKHURD)
|
3416007012NRG24150720230981604
|
15/07/2023
|
ANITA DEVI
|
3416007012WL026831
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601553562
|
|
ANITA DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-012-002/1177
(BARKAKHURD)
|
3416007012NRG24150720230981616
|
15/07/2023
|
MAMTA DEVI
|
3416007012WL026831
|
MAMTA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601553560
|
|
MAMTA DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-012-002/137
(BARKAKHURD)
|
3416007012NRG24150720230970389
|
15/07/2023
|
GANGIYA DEVI
|
3416007012WL026522
|
GANGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601553557
|
|
GANGIYA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-012-002/1403
(BARKAKHURD)
|
3416007012NRG24150720230981621
|
15/07/2023
|
POKHANI DEVI
|
3416007012WL026831
|
POKHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601553561
|
|
POKHANI DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-012-002/1460
(BARKAKHURD)
|
3416007012NRG24150720230981626
|
15/07/2023
|
CHANDAN KUMAR
|
3416007012WL026831
|
CHANDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601553555
|
|
CHANDAN KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-012-002/1560
(BARKAKHURD)
|
3416007012NRG24150720230970395
|
15/07/2023
|
SAGAR KUMAR
|
3416007012WL026522
|
SAGAR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601553556
|
|
SAGAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-012-001/405
(BARKAKHURD)
|
3416007012NRG24150720230970387
|
15/07/2023
|
SANTOSHI KUMARI
|
3416007012WL026522
|
SANTOSHI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601553558
|
|
SANTOSHI KUMARI
|
()
|
|
8
|
ICHAK
|
JH-16-007-012-002/126-A
(BARKAKHURD)
|
3416007012NRG24150720230981619
|
15/07/2023
|
RAMCHANDRA PASWAN
|
3416007012WL026831
|
RAMCHANDRA PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601553559
|
|
RAMCHANDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|