|
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-16-007-017-001/255
(KARIYATPUR)
|
3416007000NRG24Z290220242224637
|
29/02/2024
|
MINA DEVI
|
3416007WL077056
|
MINA DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-017-003/122
(KARIYATPUR)
|
3416007000NRG24Z290220242224640
|
29/02/2024
|
ANJU DEVI
|
3416007WL077056
|
ANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-017-003/122
(KARIYATPUR)
|
3416007000NRG24Z290220242224639
|
29/02/2024
|
MOHAN PRASAD KUSHWAHA
|
3416007WL077056
|
MOHAN PRASAD KUSHWAHA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MOHAN PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-017-003/405
(KARIYATPUR)
|
3416007000NRG24Z290220242224641
|
29/02/2024
|
MOHIT PRASAD
|
3416007WL077056
|
MOHIT PRASAD
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MOHIT PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-017-003/483
(KARIYATPUR)
|
3416007000NRG24Z290220242224642
|
29/02/2024
|
NAWLESH KUMAR
|
3416007WL077056
|
NAWLESH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NAWLESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-017-003/564
(KARIYATPUR)
|
3416007000NRG24Z290220242224643
|
29/02/2024
|
GANESH KUMAR GUPTA
|
3416007WL077056
|
GANESH KUMAR GUPTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GANESH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-017-003/65
(KARIYATPUR)
|
3416007000NRG24Z290220242224644
|
29/02/2024
|
ROHIT PRASAD
|
3416007WL077056
|
ROHIT PRASAD
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ROHIT PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-017-003/711
(KARIYATPUR)
|
3416007000NRG24Z290220242224645
|
29/02/2024
|
URMILA DEVI
|
3416007WL077056
|
URMILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-017-001/258
(KARIYATPUR)
|
3416007000NRG24Z290220242224638
|
29/02/2024
|
SANJANA KUMARI
|
3416007WL077056
|
SANJANA KUMARI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Ms. Sanjana Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|