|
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-16-007-002-001/1024-A
(DUMRAUN)
|
3416007002NRG24Z221120231817677
|
22/11/2023
|
SANJAY PRASAD MEHTA
|
3416007002WL058997
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SANJAY PD MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-002-001/1619
(DUMRAUN)
|
3416007002NRG24Z221120231817678
|
22/11/2023
|
SAPANA KUMARI
|
3416007002WL058997
|
SAPANA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-002-001/1835
(DUMRAUN)
|
3416007002NRG24Z221120231817680
|
22/11/2023
|
PRITHVY KUMAR
|
3416007002WL058997
|
PRITHVY KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
PRITHVY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-002-001/2090
(DUMRAUN)
|
3416007002NRG24Z221120231817682
|
22/11/2023
|
SAHNAZ KHATUN
|
3416007002WL058997
|
SAHNAZ KHATUN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-002-001/2541
(DUMRAUN)
|
3416007002NRG24Z221120231817683
|
22/11/2023
|
ASHISH KUMAR
|
3416007002WL058997
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-002-001/2556
(DUMRAUN)
|
3416007002NRG24Z221120231817684
|
22/11/2023
|
ASHIASH KUMAR MEHTA
|
3416007002WL058997
|
ASHIASH KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
ASHISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-002-001/2718
(DUMRAUN)
|
3416007002NRG24Z221120231817686
|
22/11/2023
|
LOKNATH KUMAR RANA
|
3416007002WL058997
|
LOKNATH KUMAR RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. LOKNATH RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-002-001/2806
(DUMRAUN)
|
3416007002NRG24Z221120231817687
|
22/11/2023
|
SHAHBAN ANSARI
|
3416007002WL058997
|
SHAHBAN ANSARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. MD SAHBAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-002-001/3190
(DUMRAUN)
|
3416007002NRG24Z221120231817689
|
22/11/2023
|
SANGEETA DEVI
|
3416007002WL058997
|
SANGEETA DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-002-001/3192
(DUMRAUN)
|
3416007002NRG24Z221120231817690
|
22/11/2023
|
RAJAN KUMAR
|
3416007002WL058997
|
RAJAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-002-001/3236
(DUMRAUN)
|
3416007002NRG24Z221120231817691
|
22/11/2023
|
RANJEET KUMAR
|
3416007002WL058997
|
RANJEET KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-002-001/1735
(DUMRAUN)
|
3416007002NRG24Z221120231817679
|
22/11/2023
|
LALITA DEVI
|
3416007002WL058997
|
LALITA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
13
|
ICHAK
|
JH-16-007-002-001/1841
(DUMRAUN)
|
3416007002NRG24Z221120231817681
|
22/11/2023
|
ASHISH KR MEHTA
|
3416007002WL058997
|
ASHISH KR MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
ASISH KUMAR MEHTA
|
UCO BANK(607066)
|
|
14
|
ICHAK
|
JH-16-007-002-001/2602
(DUMRAUN)
|
3416007002NRG24Z221120231817685
|
22/11/2023
|
BABITA DEVI
|
3416007002WL058997
|
BABITA DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
15
|
ICHAK
|
JH-16-007-002-001/2848
(DUMRAUN)
|
3416007002NRG24Z221120231817688
|
22/11/2023
|
SHANTI DEVI
|
3416007002WL058997
|
SHANTI DEVI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-002-001/3256
(DUMRAUN)
|
3416007002NRG24Z221120231817692
|
22/11/2023
|
INJRI DEVI
|
3416007002WL058997
|
INJRI DEVI
|
00462
|
UCBA0003325
|
108
|
108
|
Processed
|
23/11/2023
|
|
S5733108
|
|
INJRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-002-001/3257
(DUMRAUN)
|
3416007002NRG24Z221120231817693
|
22/11/2023
|
UPENDRA PRASAD MEHTA
|
3416007002WL058997
|
UPENDRA PRASAD MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
UPENDRA PRASAD MEHTA
|
UCO BANK(607066)
|
|
18
|
ICHAK
|
JH-16-007-002-001/3348
(DUMRAUN)
|
3416007002NRG24Z221120231817694
|
22/11/2023
|
HARIHAR PRASAD MEHTA
|
3416007002WL058997
|
HARIHAR PRASAD MEHTA
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. HARIHAR PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-002-001/3350
(DUMRAUN)
|
3416007002NRG24Z221120231817695
|
22/11/2023
|
RUBBY KUMARI
|
3416007002WL058997
|
RUBBY KUMARI
|
00462
|
UCBA0003325
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
RUBBY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|