|
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-16-007-016-004/235
(MANGURA)
|
3416007016NRG24Z150520230347579
|
15/05/2023
|
jitendra Kumar
|
3416007016WL009071
|
jitendra Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-003/780
(MANGURA)
|
3416007016NRG24Z150520230348073
|
15/05/2023
|
KEDALI DEVI
|
3416007016WL009081
|
KEDALI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
KEDALI DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-004/107
(MANGURA)
|
3416007016NRG24Z150520230347713
|
15/05/2023
|
MEENA DEVI
|
3416007016WL009072
|
MEENA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
MEENA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-004/109
(MANGURA)
|
3416007016NRG24Z150520230347714
|
15/05/2023
|
MANJU DEVI
|
3416007016WL009072
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
MANJU DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-004/230
(MANGURA)
|
3416007016NRG24Z150520230348079
|
15/05/2023
|
Rampyari devi
|
3416007016WL009081
|
Rampyari devi
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
Rampyari devi
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-004/232
(MANGURA)
|
3416007016NRG24Z150520230348080
|
15/05/2023
|
Ronak kumar
|
3416007016WL009081
|
Ronak kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
Ronak kumar
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-004/291
(MANGURA)
|
3416007016NRG24Z150520230347721
|
15/05/2023
|
DINESH YADAV
|
3416007016WL009072
|
DINESH YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
DINESH YADAV
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-004/298
(MANGURA)
|
3416007016NRG24Z150520230347592
|
15/05/2023
|
LALITA DEVI
|
3416007016WL009071
|
LALITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
LALITA DEVI
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-004/337
(MANGURA)
|
3416007016NRG24Z150520230347598
|
15/05/2023
|
SADHANA DEVI
|
3416007016WL009071
|
SADHANA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SADHANA DEVI
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-004/572
(MANGURA)
|
3416007016NRG24Z150520230347609
|
15/05/2023
|
SUNITA DEVI
|
3416007016WL009071
|
SUNITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SUNITA DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-004/59
(MANGURA)
|
3416007016NRG24Z150520230347723
|
15/05/2023
|
SANDIP KUMAR
|
3416007016WL009072
|
SANDIP KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SANDIP KUMAR
|
()
|
|
12
|
ICHAK
|
JH-16-007-016-004/95-A
(MANGURA)
|
3416007016NRG24Z150520230347620
|
15/05/2023
|
LAXMI KUMARI
|
3416007016WL009071
|
LAXMI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
LAXMI KUMARI
|
()
|
|
13
|
ICHAK
|
JH-16-007-016-005/1
(MANGURA)
|
3416007016NRG24Z150520230347724
|
15/05/2023
|
PRITAM TURI
|
3416007016WL009072
|
PRITAM TURI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
PRITAM TURI
|
()
|
|
14
|
ICHAK
|
JH-16-007-016-005/111
(MANGURA)
|
3416007016NRG24Z150520230347729
|
15/05/2023
|
PRADIP TURI
|
3416007016WL009072
|
PRADIP TURI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
PRADIP TURI
|
()
|
|
15
|
ICHAK
|
JH-16-007-016-005/126
(MANGURA)
|
3416007016NRG24Z150520230347736
|
15/05/2023
|
TARO DEVI
|
3416007016WL009072
|
TARO DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
TARO DEVI
|
()
|
|
16
|
ICHAK
|
JH-16-007-016-005/138
(MANGURA)
|
3416007016NRG24Z150520230347739
|
15/05/2023
|
SANJAY PRASAD MEHTA
|
3416007016WL009072
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SANJAY PRASAD MEHTA
|
()
|
|
17
|
ICHAK
|
JH-16-007-016-005/163
(MANGURA)
|
3416007016NRG24Z150520230347747
|
15/05/2023
|
PRAKASH YADAV
|
3416007016WL009072
|
PRAKASH YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
PRAKASH YADAV
|
()
|
|
18
|
ICHAK
|
JH-16-007-016-005/163
(MANGURA)
|
3416007016NRG24Z150520230347746
|
15/05/2023
|
URMILA DEVI
|
3416007016WL009072
|
URMILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
URMILA DEVI
|
()
|
|
19
|
ICHAK
|
JH-16-007-016-005/176
(MANGURA)
|
3416007016NRG24Z150520230347749
|
15/05/2023
|
MANJU DEVI
|
3416007016WL009072
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
MANJU DEVI
|
()
|
|
20
|
ICHAK
|
JH-16-007-016-005/185
(MANGURA)
|
3416007016NRG24Z150520230347750
|
15/05/2023
|
VIVEK GIRI
|
3416007016WL009072
|
VIVEK GIRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
VIVEK GIRI
|
()
|
|
21
|
ICHAK
|
JH-16-007-016-005/186
(MANGURA)
|
3416007016NRG24Z150520230347751
|
15/05/2023
|
KANTI DEVI
|
3416007016WL009072
|
KANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
KANTI DEVI
|
()
|
|
22
|
ICHAK
|
JH-16-007-016-005/187
(MANGURA)
|
3416007016NRG24Z150520230347752
|
15/05/2023
|
MUSANI DEVI
|
3416007016WL009072
|
MUSANI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
MUSANI DEVI
|
()
|
|
23
|
ICHAK
|
JH-16-007-016-005/195
(MANGURA)
|
3416007016NRG24Z150520230347755
|
15/05/2023
|
VIJAY MEHTA
|
3416007016WL009072
|
VIJAY MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
VIJAY MEHTA
|
()
|
|
24
|
ICHAK
|
JH-16-007-016-005/196
(MANGURA)
|
3416007016NRG24Z150520230347756
|
15/05/2023
|
SARITA DEVI
|
3416007016WL009072
|
SARITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SARITA DEVI
|
()
|
|
25
|
ICHAK
|
JH-16-007-016-005/202
(MANGURA)
|
3416007016NRG24Z150520230347760
|
15/05/2023
|
RAJENDRA RAM
|
3416007016WL009072
|
RAJENDRA RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
RAJENDRA RAM
|
()
|
|
26
|
ICHAK
|
JH-16-007-016-005/253
(MANGURA)
|
3416007016NRG24Z150520230347770
|
15/05/2023
|
SHAKUNTALA DEVI
|
3416007016WL009072
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SHAKUNTALA DEVI
|
()
|
|
27
|
ICHAK
|
JH-16-007-016-005/257
(MANGURA)
|
3416007016NRG24Z150520230347772
|
15/05/2023
|
SUMITRA DEVI
|
3416007016WL009072
|
SUMITRA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SUMITRA DEVI
|
()
|
|
28
|
ICHAK
|
JH-16-007-016-005/266
(MANGURA)
|
3416007016NRG24Z150520230347775
|
15/05/2023
|
SHAKUNTALA DEVI
|
3416007016WL009072
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
SHAKUNTALA DEVI
|
()
|
|
29
|
ICHAK
|
JH-16-007-016-005/292
(MANGURA)
|
3416007016NRG24Z150520230347778
|
15/05/2023
|
BINAY PRASAD MEHTA
|
3416007016WL009072
|
BINAY PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
BINAY PRASAD MEHTA
|
()
|
|
30
|
ICHAK
|
JH-16-007-016-005/310
(MANGURA)
|
3416007016NRG24Z150520230347788
|
15/05/2023
|
DHIRAJ KUMAR YADAV
|
3416007016WL009072
|
DHIRAJ KUMAR YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
DHIRAJ KUMAR YADAV
|
()
|
|
31
|
ICHAK
|
JH-16-007-016-005/99
(MANGURA)
|
3416007016NRG24Z150520230347796
|
15/05/2023
|
RENU DEVI
|
3416007016WL009072
|
RENU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
RENU DEVI
|
()
|
|
32
|
ICHAK
|
JH-16-007-016-006/55
(MANGURA)
|
3416007016NRG24Z150520230348086
|
15/05/2023
|
BASANT PASWAN
|
3416007016WL009081
|
BASANT PASWAN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
BASANT PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-016-005/284
(MANGURA)
|
3416007016NRG24Z150520230347776
|
15/05/2023
|
ANIL KUMAR
|
3416007016WL009072
|
ANIL KUMAR
|
00415
|
SBIN0006233
|
162
|
162
|
Processed
|
16/05/2023
|
|
S57986433
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|