|
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-16-007-021-004/535
(DEVKULI)
|
3416007021NRG24Z080520230294645
|
09/05/2023
|
KANCHAN KUMARI
|
3416007021WL007628
|
KANCHAN KUMARI
|
00048
|
BKID0004857
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-021-003/156
(DEVKULI)
|
3416007021NRG24Z080520230294639
|
09/05/2023
|
ASHOK THAKUR
|
3416007021WL007628
|
ASHOK THAKUR
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-004/1188
(DEVKULI)
|
3416007021NRG24Z080520230294642
|
09/05/2023
|
RAMANANDAN MAHTO
|
3416007021WL007628
|
RAMANANDAN MAHTO
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
RAMANANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-004/527
(DEVKULI)
|
3416007021NRG24Z080520230294644
|
09/05/2023
|
PUNIT RAVIDAS
|
3416007021WL007628
|
PUNIT RAVIDAS
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
PUNIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-004/537
(DEVKULI)
|
3416007021NRG24Z080520230294646
|
09/05/2023
|
NILAM DEVI
|
3416007021WL007628
|
NILAM DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-021-004/717
(DEVKULI)
|
3416007021NRG24Z080520230294647
|
09/05/2023
|
RAGHUNATH PRASAD
|
3416007021WL007628
|
RAGHUNATH PRASAD
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
RAGHUNATH PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/889
(DEVKULI)
|
3416007021NRG24Z080520230294648
|
09/05/2023
|
DHEERAJ KUMAR
|
3416007021WL007628
|
DHEERAJ KUMAR
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
DHEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-004/890
(DEVKULI)
|
3416007021NRG24Z080520230294649
|
09/05/2023
|
SURAJ KUMAR
|
3416007021WL007628
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-021-003/483
(DEVKULI)
|
3416007021NRG24Z080520230294640
|
09/05/2023
|
RINKU YADAV
|
3416007021WL007628
|
RINKU YADAV
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
Mr. Rinku Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|