|
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-16-007-017-002/498
(KARIYATPUR)
|
3416007016NRG24Z270620230793153
|
27/06/2023
|
GOVIND PRASAD MEHTA
|
3416007016WL021605
|
GOVIND PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
GOVIND PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-003/332
(MANGURA)
|
3416007016NRG24Z270620230793106
|
27/06/2023
|
JAGDISH PRASAD MEHTA
|
3416007016WL021605
|
JAGDISH PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
JAGDISH PRASAD MEHTA
|
()
|
|
3
|
ICHAK
|
JH-16-007-016-003/332
(MANGURA)
|
3416007016NRG24Z270620230793107
|
27/06/2023
|
SHAKUNTALA DEVI
|
3416007016WL021605
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
SHAKUNTALA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-016-003/788
(MANGURA)
|
3416007016NRG24Z270620230793112
|
27/06/2023
|
ASIFA KHATUN
|
3416007016WL021605
|
ASIFA KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
ASIFA KHATUN
|
()
|
|
5
|
ICHAK
|
JH-16-007-016-004/105
(MANGURA)
|
3416007016NRG24Z270620230793114
|
27/06/2023
|
POKHAN KUMAR
|
3416007016WL021605
|
POKHAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
POKHAN KUMAR
|
()
|
|
6
|
ICHAK
|
JH-16-007-016-004/193
(MANGURA)
|
3416007016NRG24Z270620230793120
|
27/06/2023
|
SURENDRA KUMAR
|
3416007016WL021605
|
SURENDRA KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
SURENDRA KUMAR
|
()
|
|
7
|
ICHAK
|
JH-16-007-016-004/254
(MANGURA)
|
3416007016NRG24Z270620230793125
|
27/06/2023
|
MAHENDRA PRASAD MEHTA
|
3416007016WL021605
|
MAHENDRA PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
MAHENDRA PRASAD MEHTA
|
()
|
|
8
|
ICHAK
|
JH-16-007-016-005/133
(MANGURA)
|
3416007016NRG24Z270620230793134
|
27/06/2023
|
BASNTI DEVI
|
3416007016WL021605
|
BASNTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
BASNTI DEVI
|
()
|
|
9
|
ICHAK
|
JH-16-007-016-005/135
(MANGURA)
|
3416007016NRG24Z270620230793135
|
27/06/2023
|
BABULAL MEHTA
|
3416007016WL021605
|
BABULAL MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
BABULAL MEHTA
|
()
|
|
10
|
ICHAK
|
JH-16-007-016-006/278
(MANGURA)
|
3416007016NRG24Z270620230793138
|
27/06/2023
|
SAVITRI DEVI
|
3416007016WL021605
|
SAVITRI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
SAVITRI DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-016-006/284
(MANGURA)
|
3416007016NRG24Z270620230793139
|
27/06/2023
|
GITA DEVI
|
3416007016WL021605
|
GITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
GITA DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-017-002/492
(KARIYATPUR)
|
3416007016NRG24Z270620230793151
|
27/06/2023
|
RAJENDRA MAHTO
|
3416007016WL021605
|
RAJENDRA MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|