|
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-16-007-015-004/228
(DARIYA)
|
3416007000NRG24Z280420230203095
|
28/04/2023
|
LALI DEVI
|
3416007WL005219
|
LALI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
LALI DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-015-007/1062
(DARIYA)
|
3416007000NRG24Z280420230203097
|
28/04/2023
|
REENA DEVI
|
3416007WL005219
|
REENA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
REENA DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-015-007/1066
(DARIYA)
|
3416007000NRG24Z280420230203101
|
28/04/2023
|
BODHANI DEVI
|
3416007WL005219
|
BODHANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
BODHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-010-005/403
(PURANA ICHAK)
|
3416007000NRG24Z280420230203089
|
28/04/2023
|
Chinta devi
|
3416007WL005219
|
Chinta devi
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
Chinta devi
|
()
|
|
5
|
ICHAK
|
JH-16-007-017-003/616
(KARIYATPUR)
|
3416007000NRG24Z280420230203112
|
28/04/2023
|
SURAJ KUMAR
|
3416007WL005219
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
SURAJ KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-017-003/623
(KARIYATPUR)
|
3416007000NRG24Z280420230203114
|
28/04/2023
|
BABLU KUMAR
|
3416007WL005219
|
BABLU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
BABLU KUMAR
|
()
|
|
7
|
ICHAK
|
JH-16-007-017-003/623
(KARIYATPUR)
|
3416007000NRG24Z280420230203115
|
28/04/2023
|
DOLLY KUMARI
|
3416007WL005219
|
DOLLY KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
DOLLY KUMARI
|
()
|
|
8
|
ICHAK
|
JH-16-007-017-003/623
(KARIYATPUR)
|
3416007000NRG24Z280420230203113
|
28/04/2023
|
OKIL MAHTO
|
3416007WL005219
|
OKIL MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
OKIL MAHTO
|
()
|
|
9
|
ICHAK
|
JH-16-007-021-004/1205
(DEVKULI)
|
3416007000NRG24Z280420230203119
|
28/04/2023
|
SHOBHA DEVI
|
3416007WL005219
|
SHOBHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
SHOBHA DEVI
|
()
|
|
10
|
ICHAK
|
JH-16-007-021-004/135
(DEVKULI)
|
3416007000NRG24Z280420230203125
|
28/04/2023
|
BASO DEVI
|
3416007WL005219
|
BASO DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
BASO DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-021-004/425
(DEVKULI)
|
3416007000NRG24Z280420230203163
|
28/04/2023
|
MAMTA DEVI
|
3416007WL005220
|
MAMTA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
MAMTA DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-021-004/458
(DEVKULI)
|
3416007000NRG24Z280420230203131
|
28/04/2023
|
KIRAN DEVI
|
3416007WL005219
|
KIRAN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
KIRAN DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-021-004/695
(DEVKULI)
|
3416007000NRG24Z280420230203135
|
28/04/2023
|
PAMMI DEVI
|
3416007WL005219
|
PAMMI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
PAMMI DEVI
|
()
|
|
14
|
ICHAK
|
JH-16-007-021-004/709
(DEVKULI)
|
3416007000NRG24Z280420230203166
|
28/04/2023
|
SHANTI DEVI
|
3416007WL005220
|
SHANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
SHANTI DEVI
|
()
|
|
15
|
ICHAK
|
JH-16-007-021-004/765
(DEVKULI)
|
3416007000NRG24Z280420230203136
|
28/04/2023
|
SHILA DEVI
|
3416007WL005219
|
SHILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
SHILA DEVI
|
()
|
|
16
|
ICHAK
|
JH-16-007-021-004/803
(DEVKULI)
|
3416007000NRG24Z280420230203167
|
28/04/2023
|
MOHAMAD JAHUR
|
3416007WL005220
|
MOHAMAD JAHUR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
MOHAMAD JAHUR
|
()
|
|
17
|
ICHAK
|
JH-16-007-021-004/807
(DEVKULI)
|
3416007000NRG24Z280420230203137
|
28/04/2023
|
SANTOSH SAW
|
3416007WL005219
|
SANTOSH SAW
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
SANTOSH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
18
|
ICHAK
|
JH-16-007-010-005/224
(PURANA ICHAK)
|
3416007000NRG24Z280420230203076
|
28/04/2023
|
RITA DEVI
|
3416007WL005219
|
RITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-021-004/985
(DEVKULI)
|
3416007000NRG24Z280420230203168
|
28/04/2023
|
LAUKESH KUMAR
|
3416007WL005220
|
LAUKESH KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
LAUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|