|
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-16-007-010-005/403
(PURANA ICHAK)
|
3416007021NRG24180520230380008
|
18/05/2023
|
Chinta devi
|
3416007021WL010170
|
Chinta devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996691
|
|
Chinta devi
|
()
|
|
2
|
ICHAK
|
JH-16-007-021-004/1205
(DEVKULI)
|
3416007021NRG24180520230380056
|
18/05/2023
|
SHOBHA DEVI
|
3416007021WL010172
|
SHOBHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996690
|
|
SHOBHA DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-021-004/135
(DEVKULI)
|
3416007021NRG24180520230380059
|
18/05/2023
|
BASO DEVI
|
3416007021WL010172
|
BASO DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996692
|
|
BASO DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-021-004/425
(DEVKULI)
|
3416007021NRG24180520230380086
|
18/05/2023
|
MAMTA DEVI
|
3416007021WL010173
|
MAMTA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996689
|
|
MAMTA DEVI
|
()
|
|
5
|
ICHAK
|
JH-16-007-021-004/450
(DEVKULI)
|
3416007021NRG24180520230380031
|
18/05/2023
|
CHANCHLA DEVI
|
3416007021WL010171
|
CHANCHLA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996693
|
|
CHANCHLA DEVI
|
()
|
|
6
|
ICHAK
|
JH-16-007-021-004/695
(DEVKULI)
|
3416007021NRG24180520230380064
|
18/05/2023
|
PAMMI DEVI
|
3416007021WL010172
|
PAMMI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996694
|
|
PAMMI DEVI
|
()
|
|
7
|
ICHAK
|
JH-16-007-021-004/709
(DEVKULI)
|
3416007021NRG24180520230380089
|
18/05/2023
|
SHANTI DEVI
|
3416007021WL010173
|
SHANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996695
|
|
SHANTI DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-021-004/765
(DEVKULI)
|
3416007021NRG24180520230380065
|
18/05/2023
|
SHILA DEVI
|
3416007021WL010172
|
SHILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996688
|
|
SHILA DEVI
|
()
|
|
9
|
ICHAK
|
JH-16-007-021-004/803
(DEVKULI)
|
3416007021NRG24180520230380090
|
18/05/2023
|
MOHAMAD JAHUR
|
3416007021WL010173
|
MOHAMAD JAHUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996698
|
|
MOHAMAD JAHUR
|
()
|
|
10
|
ICHAK
|
JH-16-007-021-004/807
(DEVKULI)
|
3416007021NRG24180520230380066
|
18/05/2023
|
SANTOSH SAW
|
3416007021WL010172
|
SANTOSH SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996696
|
|
SANTOSH SAW
|
()
|
|
11
|
ICHAK
|
JH-16-007-021-004/899
(DEVKULI)
|
3416007021NRG24180520230380039
|
18/05/2023
|
DHANESHWARI DEVI
|
3416007021WL010171
|
DHANESHWARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996697
|
|
DHANESHWARI DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-021-004/899
(DEVKULI)
|
3416007021NRG24180520230380038
|
18/05/2023
|
PRADEEP MAHTO
|
3416007021WL010171
|
PRADEEP MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996687
|
|
PRADEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-021-004/985
(DEVKULI)
|
3416007021NRG24180520230380091
|
18/05/2023
|
LAUKESH KUMAR
|
3416007021WL010173
|
LAUKESH KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855996699
|
|
MR LAUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|