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-16-007-012-002/1060 (BARKAKHURD)
|
3416007012NRG24Z261220231963729
|
26/12/2023
|
KAILASH KUMAR
|
3416007012WL064443
|
KAILASH KUMAR
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
27/12/2023
|
|
S30616014
|
|
KAILASH KUMAR
|
()
|
2
|
ICHAK
|
JH-16-007-012-002/1241 (BARKAKHURD)
|
3416007012NRG24Z261220231963734
|
26/12/2023
|
MANOJ VISHWAKARMA
|
3416007012WL064443
|
MANOJ VISHWAKARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
27/12/2023
|
|
S30616014
|
|
MANOJ VISHWAKARMA
|
()
|
3
|
ICHAK
|
JH-16-007-012-002/749-A (BARKAKHURD)
|
3416007012NRG24Z261220231963760
|
26/12/2023
|
MANOJ KUMAR
|
3416007012WL064443
|
MANOJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
27/12/2023
|
|
S30616014
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-012-002/1297 (BARKAKHURD)
|
3416007012NRG24Z261220231963743
|
26/12/2023
|
SANJEET RANA
|
3416007012WL064443
|
SANJEET RANA
|
00415
|
SBIN0012617
|
162
|
162
|
Processed
|
27/12/2023
|
|
S30616014
|
|
SANJEET RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-012-002/1248 (BARKAKHURD)
|
3416007012NRG24Z261220231963737
|
26/12/2023
|
MANISH KUMARI
|
3416007012WL064443
|
MANISH KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/12/2023
|
|
S30616014
|
|
MANISH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|