|
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-16-007-006-001/1140
(BONGA)
|
3416007006NRG24061020231557274
|
07/10/2023
|
VIMALA DEVI
|
3416007006WL048407
|
VIMALA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504917
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/1135
(BONGA)
|
3416007006NRG24061020231557272
|
07/10/2023
|
SANJAY KUMAR
|
3416007006WL048407
|
SANJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504916
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-006-001/746
(BONGA)
|
3416007006NRG24061020231556391
|
07/10/2023
|
SISHUPAL PRAJAPATI
|
3416007006WL048375
|
SISHUPAL PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504915
|
|
SHISHUPAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-006-001/1134
(BONGA)
|
3416007006NRG24061020231557271
|
07/10/2023
|
MALTI DEVI
|
3416007006WL048407
|
MALTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504914
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-006-001/706
(BONGA)
|
3416007006NRG24061020231557276
|
07/10/2023
|
MANOJ KUMAR
|
3416007006WL048407
|
MANOJ KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504918
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-006-001/1189
(BONGA)
|
3416007006NRG24061020231556256
|
07/10/2023
|
NISHA KUMARI
|
3416007006WL048362
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340504921
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-006-001/1189
(BONGA)
|
3416007006NRG24061020231556255
|
07/10/2023
|
UTTAM KUMAR
|
3416007006WL048362
|
UTTAM KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340504920
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-006-001/1140
(BONGA)
|
3416007006NRG24061020231557273
|
07/10/2023
|
NAGESHWAR PRASAD
|
3416007006WL048407
|
NAGESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340504919
|
|
MR NAGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|