|
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-16-007-009-001/414
(PARASI)
|
3416007009NRG24050720230880819
|
05/07/2023
|
SAHINA KHATOON
|
3416007009WL023952
|
SAHINA KHATOON
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561038
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-009-001/432
(PARASI)
|
3416007009NRG24050720230880823
|
05/07/2023
|
SUFI PARWEEN
|
3416007009WL023952
|
SUFI PARWEEN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561037
|
|
Mrs. SUFI PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-009-001/350
(PARASI)
|
3416007009NRG24050720230880818
|
05/07/2023
|
SHAHINA PARWEEN
|
3416007009WL023952
|
SHAHINA PARWEEN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561045
|
|
Mrs. SHAHINA PERWEEN
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-009-001/417
(PARASI)
|
3416007009NRG24050720230880820
|
05/07/2023
|
RAJINA KHATOON
|
3416007009WL023952
|
RAJINA KHATOON
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561044
|
|
Mrs. RAJINA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-009-001/418
(PARASI)
|
3416007009NRG24050720230880821
|
05/07/2023
|
SAHIDA KHATUN
|
3416007009WL023952
|
SAHIDA KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561034
|
|
Mrs. SAHIDA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-009-001/423
(PARASI)
|
3416007009NRG24050720230880822
|
05/07/2023
|
PREM KUMAR
|
3416007009WL023952
|
PREM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561040
|
|
Master. Prem Kumar
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-009-001/477
(PARASI)
|
3416007009NRG24050720230880824
|
05/07/2023
|
CHINTA DEVI
|
3416007009WL023952
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561043
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-009-001/549
(PARASI)
|
3416007009NRG24050720230880826
|
05/07/2023
|
SUNITA DEV
|
3416007009WL023952
|
SUNITA DEV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561041
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-009-001/606
(PARASI)
|
3416007009NRG24050720230880827
|
05/07/2023
|
BIPIN KUMAR PANDEY
|
3416007009WL023952
|
BIPIN KUMAR PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561039
|
|
Master. BIPIN KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-009-001/639
(PARASI)
|
3416007009NRG24050720230880828
|
05/07/2023
|
SONU KUMAR
|
3416007009WL023952
|
SONU KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561042
|
|
Master. SONU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-009-001/140
(PARASI)
|
3416007009NRG24050720230880817
|
05/07/2023
|
MAHADEO BAIDYA
|
3416007009WL023952
|
MAHADEO BAIDYA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561035
|
|
MR MAHADEV BAIDH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-009-001/481
(PARASI)
|
3416007009NRG24050720230880825
|
05/07/2023
|
VIKASH KUMAR
|
3416007009WL023952
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955561036
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|