|
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-16-007-008-003/1306
(KURHA)
|
3416007000NRG24040320242255533
|
04/03/2024
|
AMAN KUMAR
|
3416007WL078383
|
AMAN KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925630608
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/145
(KURHA)
|
3416007000NRG24040320242255535
|
04/03/2024
|
NEMICHAND PRASAD MEHTA
|
3416007WL078383
|
NEMICHAND PRASAD MEHTA
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925630605
|
|
Mr. NEMICHAND PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-003/295
(KURHA)
|
3416007000NRG24040320242255536
|
04/03/2024
|
RAMESHWAR MAHTO
|
3416007WL078383
|
RAMESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925630607
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-008-003/1382
(KURHA)
|
3416007000NRG24040320242255534
|
04/03/2024
|
MANISHA KUMARI
|
3416007WL078383
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925630606
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|