|
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-16-007-011-002/232
(BARKAKALA)
|
3416007011NRG24050720230886931
|
05/07/2023
|
MOHIT TOPPO
|
3416007011WL024120
|
MOHIT TOPPO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041397
|
|
MOHIT TOPPO
|
()
|
|
2
|
ICHAK
|
JH-16-007-011-005/368
(BARKAKALA)
|
3416007011NRG24050720230886736
|
05/07/2023
|
RINKI DEVI
|
3416007011WL024114
|
RINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041395
|
|
RINKI DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-011-005/588
(BARKAKALA)
|
3416007011NRG24050720230886742
|
05/07/2023
|
MUNIYA DEVI
|
3416007011WL024114
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041398
|
|
MUNIYA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-011-006/1076
(BARKAKALA)
|
3416007011NRG24050720230886756
|
05/07/2023
|
SHOBHA KUMARI
|
3416007011WL024114
|
SHOBHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041399
|
|
SHOBHA KUMARI
|
()
|
|
5
|
ICHAK
|
JH-16-007-011-006/1084
(BARKAKALA)
|
3416007011NRG24050720230886935
|
05/07/2023
|
USHA DEVI
|
3416007011WL024120
|
USHA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955041396
|
|
USHA DEVI
|
()
|
|
6
|
ICHAK
|
JH-16-007-011-006/963
(BARKAKALA)
|
3416007011NRG24050720230886951
|
05/07/2023
|
SATISH KUMAR RANA
|
3416007011WL024120
|
SATISH KUMAR RANA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955041400
|
|
SATISH KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-011-006/90
(BARKAKALA)
|
3416007011NRG24050720230886948
|
05/07/2023
|
BABLU KUMAR MEHTA
|
3416007011WL024120
|
BABLU KUMAR MEHTA
|
00415
|
SBIN0015803
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955041401
|
|
MR BABLU KUMAR MEHTA
|
()
|
|
8
|
ICHAK
|
JH-16-007-011-006/91
(BARKAKALA)
|
3416007011NRG24050720230886949
|
05/07/2023
|
GAUTAM KUMAR MEHT
|
3416007011WL024120
|
GAUTAM KUMAR MEHT
|
00415
|
SBIN0015803
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955041402
|
|
MR GAUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|