|
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-16-007-021-004/1058
(DEVKULI)
|
3416007021NRG24051120231728556
|
05/11/2023
|
TRIBHUWAN PRAJAPATI
|
3416007021WL055319
|
TRIBHUWAN PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012514
|
|
TRIBHUVAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-021-004/1099
(DEVKULI)
|
3416007021NRG24051120231728557
|
05/11/2023
|
ARUN KUMAR
|
3416007021WL055319
|
ARUN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012517
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ICHAK
|
JH-16-007-021-004/1102
(DEVKULI)
|
3416007021NRG24051120231728558
|
05/11/2023
|
RANJEET KUMAR YADAV
|
3416007021WL055319
|
RANJEET KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012512
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-021-004/670
(DEVKULI)
|
3416007021NRG24051120231728562
|
05/11/2023
|
AJEET KUMAR
|
3416007021WL055319
|
AJEET KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012515
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-004/768
(DEVKULI)
|
3416007021NRG24051120231728563
|
05/11/2023
|
DILIP KUMAR YADAV
|
3416007021WL055319
|
DILIP KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012518
|
|
DEELIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-021-004/837
(DEVKULI)
|
3416007021NRG24051120231728564
|
05/11/2023
|
PANKAJ KUMAR YADAV
|
3416007021WL055319
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012513
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/860
(DEVKULI)
|
3416007021NRG24051120231728565
|
05/11/2023
|
IKRAMUL ANSARI
|
3416007021WL055319
|
IKRAMUL ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012516
|
|
IKRAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-021-004/512
(DEVKULI)
|
3416007021NRG24051120231728561
|
05/11/2023
|
BINOD KUMAR KESHRI
|
3416007021WL055319
|
BINOD KUMAR KESHRI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012510
|
|
BINOD KUMAR KESHRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-021-004/1161
(DEVKULI)
|
3416007021NRG24051120231728560
|
05/11/2023
|
AJIT KUMAR GUPTA
|
3416007021WL055319
|
AJIT KUMAR GUPTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961012511
|
|
MR AJIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|