|
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-16-007-018-001/242
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505543
|
02/06/2023
|
SUNITA DEVI
|
3416007018WL013812
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
SUNITA DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-018-001/764
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505578
|
02/06/2023
|
PUNAM KUMARI DEVI
|
3416007018WL013812
|
PUNAM KUMARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
PUNAM KUMARI DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-018-002/833
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506101
|
02/06/2023
|
BHUTUK PRASAD MEHTA
|
3416007018WL013823
|
BHUTUK PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
BHUTUK PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-016-004/126
(MANGURA)
|
3416007018NRG24Z020620230505508
|
02/06/2023
|
ANITA DEVI
|
3416007018WL013812
|
ANITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
ANITA DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-004/230
(MANGURA)
|
3416007018NRG24Z020620230505514
|
02/06/2023
|
Rampyari devi
|
3416007018WL013812
|
Rampyari devi
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Rampyari devi
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-004/232
(MANGURA)
|
3416007018NRG24Z020620230505515
|
02/06/2023
|
Ronak kumar
|
3416007018WL013812
|
Ronak kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Ronak kumar
|
()
|
|
7
|
ICHAK
|
JH-16-007-018-001/317
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505547
|
02/06/2023
|
ANAND MEHTA
|
3416007018WL013812
|
ANAND MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
ANAND MEHTA
|
()
|
|
8
|
ICHAK
|
JH-16-007-018-001/362
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505551
|
02/06/2023
|
SURESH MEHTO
|
3416007018WL013812
|
SURESH MEHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
SURESH MEHTO
|
()
|
|
9
|
ICHAK
|
JH-16-007-018-001/561
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505564
|
02/06/2023
|
RANI KUMARI
|
3416007018WL013812
|
RANI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
RANI KUMARI
|
()
|
|
10
|
ICHAK
|
JH-16-007-018-001/564
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505565
|
02/06/2023
|
SUNIL KUMAR MEHTA
|
3416007018WL013812
|
SUNIL KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
SUNIL KUMAR MEHTA
|
()
|
|
11
|
ICHAK
|
JH-16-007-018-001/599
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505568
|
02/06/2023
|
DILIP KUMAR MEHTA
|
3416007018WL013812
|
DILIP KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
DILIP KUMAR MEHTA
|
()
|
|
12
|
ICHAK
|
JH-16-007-018-001/684
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505571
|
02/06/2023
|
BABITA DEVI
|
3416007018WL013812
|
BABITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
BABITA DEVI
|
()
|
|
13
|
ICHAK
|
JH-16-007-018-001/738
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505574
|
02/06/2023
|
SUMA DEVI
|
3416007018WL013812
|
SUMA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
SUMA DEVI
|
()
|
|
14
|
ICHAK
|
JH-16-007-018-002/170
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506092
|
02/06/2023
|
RUKSANA KHATUN
|
3416007018WL013823
|
RUKSANA KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
RUKSANA KHATUN
|
()
|
|
15
|
ICHAK
|
JH-16-007-018-002/411
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505593
|
02/06/2023
|
DEEPAK KUMAR MEHTA
|
3416007018WL013812
|
DEEPAK KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
DEEPAK KUMAR MEHTA
|
()
|
|
16
|
ICHAK
|
JH-16-007-018-002/577
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505594
|
02/06/2023
|
SANJAY YADAV
|
3416007018WL013812
|
SANJAY YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
SANJAY YADAV
|
()
|
|
17
|
ICHAK
|
JH-16-007-018-002/779
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506095
|
02/06/2023
|
DILIP KUMHAR
|
3416007018WL013823
|
DILIP KUMHAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
DILIP KUMHAR
|
()
|
|
18
|
ICHAK
|
JH-16-007-018-002/815
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505596
|
02/06/2023
|
GAUTAM PANDAY
|
3416007018WL013812
|
GAUTAM PANDAY
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
GAUTAM PANDAY
|
()
|
|
19
|
ICHAK
|
JH-16-007-018-002/826
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506098
|
02/06/2023
|
BALESHWAR PRASAD MEHTA
|
3416007018WL013823
|
BALESHWAR PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
BALESHWAR PRASAD MEHTA
|
()
|
|
20
|
ICHAK
|
JH-16-007-018-002/826
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506099
|
02/06/2023
|
DOLATI DEVI
|
3416007018WL013823
|
DOLATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
DOLATI DEVI
|
()
|
|
21
|
ICHAK
|
JH-16-007-018-002/836
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506102
|
02/06/2023
|
LALU RAVIDASH
|
3416007018WL013823
|
LALU RAVIDASH
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
LALU RAVIDASH
|
()
|
|
22
|
ICHAK
|
JH-16-007-018-002/94
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505598
|
02/06/2023
|
SHUSHILA DEVI
|
3416007018WL013812
|
SHUSHILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-018-001/642
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230505569
|
02/06/2023
|
CHINTA DEVI
|
3416007018WL013812
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
CHINTA DEVI
|
()
|
|
24
|
ICHAK
|
JH-16-007-018-002/773
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506094
|
02/06/2023
|
MUKESH PASWAN
|
3416007018WL013823
|
MUKESH PASWAN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
MUKESH PASWAN
|
()
|
|
25
|
ICHAK
|
JH-16-007-018-002/813
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506096
|
02/06/2023
|
PRAKASH PRAJAPATI
|
3416007018WL013823
|
PRAKASH PRAJAPATI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
PRAKASH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-018-002/376
(ALOUNJA KHURD)
|
3416007018NRG24Z020620230506093
|
02/06/2023
|
SANTOSH THAKUR
|
3416007018WL013823
|
SANTOSH THAKUR
|
00415
|
SBIN0002922
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
SANTOSH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-017-002/844
(KARIYATPUR)
|
3416007018NRG24Z020620230505538
|
02/06/2023
|
KANTI DEVI
|
3416007018WL013812
|
KANTI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|