|
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-16-007-011-002/13
(BARKAKALA)
|
3416007011NRG24151020231607992
|
15/10/2023
|
PRADIP BHUIYAN
|
3416007011WL050460
|
PRADIP BHUIYAN
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260476
|
|
PRADIP BHUIYAN
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-011-006/213
(BARKAKALA)
|
3416007011NRG24151020231607996
|
15/10/2023
|
VANWARE PRASAD
|
3416007011WL050460
|
VANWARE PRASAD
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260483
|
|
VANWARI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-006/775
(BARKAKALA)
|
3416007011NRG24151020231607988
|
15/10/2023
|
PUJA KUMARI
|
3416007011WL050459
|
PUJA KUMARI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260475
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-006/1022
(BARKAKALA)
|
3416007011NRG24151020231607993
|
15/10/2023
|
KIRAN DEVI
|
3416007011WL050460
|
KIRAN DEVI
|
00048
|
BKID0005883
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260481
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-011-006/1211
(BARKAKALA)
|
3416007011NRG24151020231607994
|
15/10/2023
|
MANGARI DEVI
|
3416007011WL050460
|
MANGARI DEVI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260478
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ICHAK
|
JH-16-007-011-006/1254
(BARKAKALA)
|
3416007011NRG24151020231607995
|
15/10/2023
|
MOS RINKU
|
3416007011WL050460
|
MOS RINKU
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260480
|
|
Mrs. MOSOMAT RINKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-011-006/935
(BARKAKALA)
|
3416007011NRG24151020231608076
|
15/10/2023
|
KAPILDEO RANA
|
3416007011WL050464
|
KAPILDEO RANA
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260479
|
|
Mr. KAPIL DEV RANA
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-011-008/23
(BARKAKALA)
|
3416007011NRG24151020231608077
|
15/10/2023
|
SANJAY BHUIYAN
|
3416007011WL050464
|
SANJAY BHUIYAN
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260477
|
|
SANJAY BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-006/709
(BARKAKALA)
|
3416007011NRG24151020231607987
|
15/10/2023
|
PRABIL MAHTO
|
3416007011WL050459
|
PRABIL MAHTO
|
00354
|
PUNB0410700
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260474
|
|
PRAVIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-011-006/926
(BARKAKALA)
|
3416007011NRG24151020231607983
|
15/10/2023
|
RUPJALI KUMARI
|
3416007011WL050458
|
RUPJALI KUMARI
|
00415
|
SBIN0014664
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260472
|
|
MISS RUPANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-011-005/598
(BARKAKALA)
|
3416007011NRG24151020231607982
|
15/10/2023
|
CHANTAMAN SAW
|
3416007011WL050458
|
CHANTAMAN SAW
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260473
|
|
Mrs. CHITAMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-011-006/579
(BARKAKALA)
|
3416007011NRG24151020231607986
|
15/10/2023
|
SOURABH MEHTA
|
3416007011WL050459
|
SOURABH MEHTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968260482
|
|
SOURABH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|