|
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-16-007-011-006/171
(BARKAKALA)
|
3416007011NRG24250920231483024
|
25/09/2023
|
VIKASH KUMAR MEHTA
|
3416007011WL045371
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035911
|
|
VIKASH KUMAR MEHTA
|
()
|
|
2
|
ICHAK
|
JH-16-007-011-006/620
(BARKAKALA)
|
3416007011NRG24250920231483034
|
25/09/2023
|
SUKHDEO PD MEHTA
|
3416007011WL045371
|
SUKHDEO PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035910
|
|
SUKHDEO PD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-006/1227
(BARKAKALA)
|
3416007011NRG24250920231482855
|
25/09/2023
|
SANDEEP KR MEHTA
|
3416007011WL045368
|
SANDEEP KR MEHTA
|
00176
|
IDIB000I502
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345035915
|
|
SANDEEP KR MEHTA
|
()
|
|
4
|
ICHAK
|
JH-16-007-011-006/362
(BARKAKALA)
|
3416007011NRG24250920231482871
|
25/09/2023
|
ANKU KUMARI
|
3416007011WL045368
|
ANKU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035912
|
|
ANKU KUMARI
|
()
|
|
5
|
ICHAK
|
JH-16-007-011-006/698
(BARKAKALA)
|
3416007011NRG24250920231483035
|
25/09/2023
|
RADHO DEVI
|
3416007011WL045371
|
RADHO DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035914
|
|
RADHO DEVI
|
()
|
|
6
|
ICHAK
|
JH-16-007-011-006/698
(BARKAKALA)
|
3416007011NRG24250920231483036
|
25/09/2023
|
UPENDRA MEHTA
|
3416007011WL045371
|
UPENDRA MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035916
|
|
UPENDRA MEHTA
|
()
|
|
7
|
ICHAK
|
JH-16-007-011-006/865
(BARKAKALA)
|
3416007011NRG24250920231483040
|
25/09/2023
|
BASANTI DEVI
|
3416007011WL045371
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035913
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-011-005/572
(BARKAKALA)
|
3416007011NRG24250920231482935
|
25/09/2023
|
SABANA KHATUN
|
3416007011WL045369
|
SABANA KHATUN
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035917
|
|
MISS SHABANA KHAT00N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-005/248
(BARKAKALA)
|
3416007011NRG24250920231482929
|
25/09/2023
|
MD JILANI
|
3416007011WL045369
|
MD JILANI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035918
|
|
MRS NAZIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-011-006/1315
(BARKAKALA)
|
3416007011NRG24250920231482858
|
25/09/2023
|
PRITHVI RAJ
|
3416007011WL045368
|
PRITHVI RAJ
|
00468
|
UBIN0912671
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035919
|
|
PRITHVI RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|