|
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-16-007-008-001/77
(KURHA)
|
3416007008NRG24260920231488990
|
26/09/2023
|
ARJUN SAW
|
3416007008WL045679
|
ARJUN SAW
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462883
|
|
ARJUN SAW
|
()
|
|
2
|
ICHAK
|
JH-16-007-008-003/1301
(KURHA)
|
3416007008NRG24260920231488998
|
26/09/2023
|
JALESHWAR SAW
|
3416007008WL045679
|
JALESHWAR SAW
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462882
|
|
JALESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-001/325
(KURHA)
|
3416007008NRG24260920231488976
|
26/09/2023
|
SUNIL KUMAR
|
3416007008WL045679
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462881
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-008-001/49-A
(KURHA)
|
3416007008NRG24260920231488983
|
26/09/2023
|
NANKU PASWAN
|
3416007008WL045679
|
NANKU PASWAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462884
|
|
NANKU PASWAN
|
()
|
|
5
|
ICHAK
|
JH-16-007-008-001/514
(KURHA)
|
3416007008NRG24260920231488986
|
26/09/2023
|
SAGAR KUMAR
|
3416007008WL045679
|
SAGAR KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462886
|
|
SAGAR KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-008-003/165
(KURHA)
|
3416007008NRG24260920231488999
|
26/09/2023
|
AJAY KUMAR
|
3416007008WL045679
|
AJAY KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462885
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-008-001/452
(KURHA)
|
3416007008NRG24260920231488979
|
26/09/2023
|
PAPPU KUMAR
|
3416007008WL045679
|
PAPPU KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462888
|
|
MR PAPPU KUMAR
|
()
|
|
8
|
ICHAK
|
JH-16-007-008-003/1300
(KURHA)
|
3416007008NRG24260920231488997
|
26/09/2023
|
SARITA DEVI
|
3416007008WL045679
|
SARITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462887
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|