|
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-16-007-016-003/164
(MANGURA)
|
3416007016NRG24110920231385275
|
11/09/2023
|
RAFINA KHATUN
|
3416007016WL041730
|
RAFINA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628787
|
|
RAFINA KHATUN
|
()
|
|
2
|
ICHAK
|
JH-16-007-016-003/181
(MANGURA)
|
3416007016NRG24110920231392538
|
11/09/2023
|
CHAMPA DEVI
|
3416007016WL042012
|
CHAMPA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628806
|
|
CHAMPA DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-003/449
(MANGURA)
|
3416007016NRG24110920231392545
|
11/09/2023
|
SITA DEVI
|
3416007016WL042012
|
SITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628776
|
|
SITA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-003/490
(MANGURA)
|
3416007016NRG24110920231392125
|
11/09/2023
|
SIKENDAR MEHTA
|
3416007016WL042007
|
SIKENDAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628772
|
|
SIKENDAR MEHTA
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-003/504
(MANGURA)
|
3416007016NRG24110920231392546
|
11/09/2023
|
ARVIND KUMAR
|
3416007016WL042012
|
ARVIND KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628784
|
|
ARVIND KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-003/568
(MANGURA)
|
3416007016NRG24110920231392547
|
11/09/2023
|
VIDHYA DEVI
|
3416007016WL042012
|
VIDHYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628803
|
|
VIDHYA DEVI
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-003/605
(MANGURA)
|
3416007016NRG24110920231392319
|
11/09/2023
|
GIRJA DEVI
|
3416007016WL042009
|
GIRJA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628808
|
|
GIRJA DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-003/681
(MANGURA)
|
3416007016NRG24110920231392321
|
11/09/2023
|
NITU DEVI
|
3416007016WL042009
|
NITU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628771
|
|
NITU DEVI
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-003/747
(MANGURA)
|
3416007016NRG24110920231392560
|
11/09/2023
|
BABLU PRASAD MEHTA
|
3416007016WL042012
|
BABLU PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628778
|
|
BABLU PRASAD MEHTA
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-003/763
(MANGURA)
|
3416007016NRG24110920231392132
|
11/09/2023
|
SUBODH PRASAD MEHTA
|
3416007016WL042007
|
SUBODH PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628781
|
|
SUBODH PRASAD MEHTA
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-004/126
(MANGURA)
|
3416007016NRG24110920231392221
|
11/09/2023
|
ANITA DEVI
|
3416007016WL042008
|
ANITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628783
|
|
ANITA DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-016-004/193
(MANGURA)
|
3416007016NRG24110920231392566
|
11/09/2023
|
SURENDRA KUMAR
|
3416007016WL042012
|
SURENDRA KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628794
|
|
SURENDRA KUMAR
|
()
|
|
13
|
ICHAK
|
JH-16-007-016-004/230
(MANGURA)
|
3416007016NRG24110920231392233
|
11/09/2023
|
Rampyari devi
|
3416007016WL042008
|
Rampyari devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628802
|
|
Rampyari devi
|
()
|
|
14
|
ICHAK
|
JH-16-007-016-004/232
(MANGURA)
|
3416007016NRG24110920231392234
|
11/09/2023
|
Ronak kumar
|
3416007016WL042008
|
Ronak kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628804
|
|
Ronak kumar
|
()
|
|
15
|
ICHAK
|
JH-16-007-016-004/327
(MANGURA)
|
3416007016NRG24110920231392329
|
11/09/2023
|
BEBY DEVI
|
3416007016WL042009
|
BEBY DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628779
|
|
BEBY DEVI
|
()
|
|
16
|
ICHAK
|
JH-16-007-016-004/92
(MANGURA)
|
3416007016NRG24110920231392331
|
11/09/2023
|
MAHENDRA PRASAD MEHTA
|
3416007016WL042009
|
MAHENDRA PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628789
|
|
MAHENDRA PRASAD MEHTA
|
()
|
|
17
|
ICHAK
|
JH-16-007-016-005/111
(MANGURA)
|
3416007016NRG24110920231392335
|
11/09/2023
|
PRADIP TURI
|
3416007016WL042009
|
PRADIP TURI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628800
|
|
PRADIP TURI
|
()
|
|
18
|
ICHAK
|
JH-16-007-016-005/133
(MANGURA)
|
3416007016NRG24110920231392259
|
11/09/2023
|
BASNTI DEVI
|
3416007016WL042008
|
BASNTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628792
|
|
BASNTI DEVI
|
()
|
|
19
|
ICHAK
|
JH-16-007-016-005/138
(MANGURA)
|
3416007016NRG24110920231392572
|
11/09/2023
|
SANJAY PRASAD MEHTA
|
3416007016WL042012
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810628775
|
|
SANJAY PRASAD MEHTA
|
()
|
|
20
|
ICHAK
|
JH-16-007-016-005/141
(MANGURA)
|
3416007016NRG24110920231392340
|
11/09/2023
|
SACHIN KUMAR
|
3416007016WL042009
|
SACHIN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628807
|
|
SACHIN KUMAR
|
()
|
|
21
|
ICHAK
|
JH-16-007-016-005/147
(MANGURA)
|
3416007016NRG24110920231392344
|
11/09/2023
|
SITLAL PRASAD MEHTA
|
3416007016WL042009
|
SITLAL PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628786
|
|
SITLAL PRASAD MEHTA
|
()
|
|
22
|
ICHAK
|
JH-16-007-016-005/196
(MANGURA)
|
3416007016NRG24110920231392358
|
11/09/2023
|
SARITA DEVI
|
3416007016WL042009
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628801
|
|
SARITA DEVI
|
()
|
|
23
|
ICHAK
|
JH-16-007-016-005/201
(MANGURA)
|
3416007016NRG24110920231392578
|
11/09/2023
|
GITA DEVI
|
3416007016WL042012
|
GITA DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810628795
|
|
GITA DEVI
|
()
|
|
24
|
ICHAK
|
JH-16-007-016-005/202
(MANGURA)
|
3416007016NRG24110920231392359
|
11/09/2023
|
RAJENDRA RAM
|
3416007016WL042009
|
RAJENDRA RAM
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810628782
|
|
RAJENDRA RAM
|
()
|
|
25
|
ICHAK
|
JH-16-007-016-005/217
(MANGURA)
|
3416007016NRG24110920231392145
|
11/09/2023
|
SHANKAR KUMAR
|
3416007016WL042007
|
SHANKAR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628777
|
|
SHANKAR KUMAR
|
()
|
|
26
|
ICHAK
|
JH-16-007-016-005/257
(MANGURA)
|
3416007016NRG24110920231392423
|
11/09/2023
|
SUMITRA DEVI
|
3416007016WL042010
|
SUMITRA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628774
|
|
SUMITRA DEVI
|
()
|
|
27
|
ICHAK
|
JH-16-007-016-005/261
(MANGURA)
|
3416007016NRG24110920231392425
|
11/09/2023
|
KULDEEP KUMAR MEHTA
|
3416007016WL042010
|
KULDEEP KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628790
|
|
KULDEEP KUMAR MEHTA
|
()
|
|
28
|
ICHAK
|
JH-16-007-016-005/273
(MANGURA)
|
3416007016NRG24110920231392157
|
11/09/2023
|
SAJAN KUMAR SHARMA
|
3416007016WL042007
|
SAJAN KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628770
|
|
SAJAN KUMAR SHARMA
|
()
|
|
29
|
ICHAK
|
JH-16-007-016-005/289
(MANGURA)
|
3416007016NRG24110920231392582
|
11/09/2023
|
YOGENDRA YADAV
|
3416007016WL042012
|
YOGENDRA YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628791
|
|
YOGENDRA YADAV
|
()
|
|
30
|
ICHAK
|
JH-16-007-016-005/292
(MANGURA)
|
3416007016NRG24110920231392433
|
11/09/2023
|
BINAY PRASAD MEHTA
|
3416007016WL042010
|
BINAY PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628773
|
|
BINAY PRASAD MEHTA
|
()
|
|
31
|
ICHAK
|
JH-16-007-016-005/306
(MANGURA)
|
3416007016NRG24110920231392164
|
11/09/2023
|
MADHU DEVI
|
3416007016WL042007
|
MADHU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628797
|
|
MADHU DEVI
|
()
|
|
32
|
ICHAK
|
JH-16-007-016-005/309
(MANGURA)
|
3416007016NRG24110920231392166
|
11/09/2023
|
NILAM KUMARI
|
3416007016WL042007
|
NILAM KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628793
|
|
NILAM KUMARI
|
()
|
|
33
|
ICHAK
|
JH-16-007-016-005/310
(MANGURA)
|
3416007016NRG24110920231392443
|
11/09/2023
|
DHIRAJ KUMAR YADAV
|
3416007016WL042010
|
DHIRAJ KUMAR YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628780
|
|
DHIRAJ KUMAR YADAV
|
()
|
|
34
|
ICHAK
|
JH-16-007-016-005/56
(MANGURA)
|
3416007016NRG24110920231392455
|
11/09/2023
|
SURESH YADAV
|
3416007016WL042010
|
SURESH YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628785
|
|
SURESH YADAV
|
()
|
|
35
|
ICHAK
|
JH-16-007-016-005/72
(MANGURA)
|
3416007016NRG24110920231392457
|
11/09/2023
|
VISHAL SHARMA
|
3416007016WL042010
|
VISHAL SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628796
|
|
VISHAL SHARMA
|
()
|
|
36
|
ICHAK
|
JH-16-007-016-006/278
(MANGURA)
|
3416007016NRG24110920231392263
|
11/09/2023
|
SAVITRI DEVI
|
3416007016WL042008
|
SAVITRI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628805
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-016-005/291
(MANGURA)
|
3416007016NRG24110920231392584
|
11/09/2023
|
RITU RAJ
|
3416007016WL042012
|
RITU RAJ
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628798
|
|
RITU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-016-005/272
(MANGURA)
|
3416007016NRG24110920231392156
|
11/09/2023
|
TULESHWAR YADAV
|
3416007016WL042007
|
TULESHWAR YADAV
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628799
|
|
MR TULESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-016-003/801
(MANGURA)
|
3416007016NRG24110920231392562
|
11/09/2023
|
SHASHI KUMAR MEHTA
|
3416007016WL042012
|
SHASHI KUMAR MEHTA
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810628788
|
|
SHASHI KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|