|
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-16-007-017-002/591
(KARIYATPUR)
|
3416007017NRG24170920231432767
|
17/09/2023
|
SACHUN KUMAR
|
3416007017WL043449
|
SACHUN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503481
|
|
SACHUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-017-002/587
(KARIYATPUR)
|
3416007017NRG24170920231432819
|
17/09/2023
|
SUDAMA DEVI
|
3416007017WL043450
|
SUDAMA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503497
|
|
SUDAMA DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-017-002/590
(KARIYATPUR)
|
3416007017NRG24170920231432765
|
17/09/2023
|
SHANKAR KUMAR
|
3416007017WL043449
|
SHANKAR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503483
|
|
SHANKAR KUMAR
|
()
|
|
4
|
ICHAK
|
JH-16-007-017-002/593
(KARIYATPUR)
|
3416007017NRG24170920231432769
|
17/09/2023
|
PUNIYA DEVI
|
3416007017WL043449
|
PUNIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503486
|
|
PUNIYA DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-017-002/609
(KARIYATPUR)
|
3416007017NRG24170920231432776
|
17/09/2023
|
PINTU KUMAR
|
3416007017WL043449
|
PINTU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503482
|
|
PINTU KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-017-002/753
(KARIYATPUR)
|
3416007017NRG24170920231432781
|
17/09/2023
|
LAXMI KUMARI
|
3416007017WL043449
|
LAXMI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503484
|
|
LAXMI KUMARI
|
()
|
|
7
|
ICHAK
|
JH-16-007-017-002/807
(KARIYATPUR)
|
3416007017NRG24170920231432782
|
17/09/2023
|
ANAR DEVI
|
3416007017WL043449
|
ANAR DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503485
|
|
ANAR DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-017-003/270
(KARIYATPUR)
|
3416007017NRG24170920231432827
|
17/09/2023
|
KULDEEP KUMAR
|
3416007017WL043450
|
KULDEEP KUMAR
|
00048
|
BKID0004980
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7369503496
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-017-002/848
(KARIYATPUR)
|
3416007017NRG24170920231432784
|
17/09/2023
|
BHARATI DEVI
|
3416007017WL043449
|
BHARATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503498
|
|
BHARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|