|
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-16-007-010-002/511
(PURANA ICHAK)
|
3416007010NRG24230920231475854
|
23/09/2023
|
LILA DEVI
|
3416007010WL045070
|
LILA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555284
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/789
(KURHA)
|
3416007010NRG24230920231475794
|
23/09/2023
|
SUBHASH KUMAR MEHTA
|
3416007010WL045069
|
SUBHASH KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555285
|
|
SUBHASH KUMAR MEHTA
|
()
|
|
3
|
ICHAK
|
JH-16-007-010-002/187
(PURANA ICHAK)
|
3416007010NRG24230920231475850
|
23/09/2023
|
RANJANA KUMARI
|
3416007010WL045070
|
RANJANA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555291
|
|
RANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-008-003/544
(KURHA)
|
3416007010NRG24230920231475791
|
23/09/2023
|
BINDU DEVI
|
3416007010WL045069
|
BINDU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555287
|
|
BINDU DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-008-003/874
(KURHA)
|
3416007010NRG24230920231475796
|
23/09/2023
|
KAJAL KUMARI
|
3416007010WL045069
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555286
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-010-005/207
(PURANA ICHAK)
|
3416007010NRG24230920231475860
|
23/09/2023
|
Anupam kumari
|
3416007010WL045070
|
Anupam kumari
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555289
|
|
Anupam kumari
|
()
|
|
7
|
ICHAK
|
JH-16-007-010-005/443
(PURANA ICHAK)
|
3416007010NRG24230920231475863
|
23/09/2023
|
MITHILA DEVI
|
3416007010WL045070
|
MITHILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555288
|
|
MITHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-010-004/496
(PURANA ICHAK)
|
3416007010NRG24230920231475807
|
23/09/2023
|
Sagar kumar
|
3416007010WL045069
|
Sagar kumar
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364555290
|
|
Sagar kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|