|
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-16-007-007-004/1172
(KARIMATI)
|
3416007000NRG24160620230672317
|
17/06/2023
|
shila devi
|
3416007WL018297
|
shila devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907883
|
|
shila devi
|
()
|
|
2
|
ICHAK
|
JH-16-007-007-004/1187
(KARIMATI)
|
3416007000NRG24160620230672323
|
17/06/2023
|
krishana mehta
|
3416007WL018297
|
krishana mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907881
|
|
krishana mehta
|
()
|
|
3
|
ICHAK
|
JH-16-007-007-004/947
(KARIMATI)
|
3416007000NRG24160620230670349
|
17/06/2023
|
DROPATI DEVI
|
3416007WL018274
|
DROPATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907884
|
|
DROPATI DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-007-004/955
(KARIMATI)
|
3416007000NRG24160620230670055
|
17/06/2023
|
SUBHASH KUMAR
|
3416007WL018271
|
SUBHASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907882
|
|
SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-007-002/928
(KARIMATI)
|
3416007000NRG24160620230672312
|
17/06/2023
|
PANKIL DEVI
|
3416007WL018297
|
PANKIL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907893
|
|
PANKIL DEVI
|
()
|
|
6
|
ICHAK
|
JH-16-007-007-004/1192
(KARIMATI)
|
3416007000NRG24160620230672326
|
17/06/2023
|
tahshin sabba
|
3416007WL018297
|
tahshin sabba
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907889
|
|
tahshin sabba
|
()
|
|
7
|
ICHAK
|
JH-16-007-007-004/180
(KARIMATI)
|
3416007000NRG24160620230670339
|
17/06/2023
|
TULAVA DEVI
|
3416007WL018274
|
TULAVA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907887
|
|
TULAVA DEVI
|
()
|
|
8
|
ICHAK
|
JH-16-007-007-004/67
(KARIMATI)
|
3416007000NRG24160620230670047
|
17/06/2023
|
PRABHA DEVI
|
3416007WL018271
|
PRABHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907885
|
|
PRABHA DEVI
|
()
|
|
9
|
ICHAK
|
JH-16-007-007-004/787
(KARIMATI)
|
3416007000NRG24160620230672340
|
17/06/2023
|
MUNITA DEVI
|
3416007WL018297
|
MUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907890
|
|
MUNITA DEVI
|
()
|
|
10
|
ICHAK
|
JH-16-007-007-004/790
(KARIMATI)
|
3416007000NRG24160620230672342
|
17/06/2023
|
MALTI DEVI
|
3416007WL018297
|
MALTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907891
|
|
MALTI DEVI
|
()
|
|
11
|
ICHAK
|
JH-16-007-007-004/893
(KARIMATI)
|
3416007000NRG24160620230672348
|
17/06/2023
|
SAVITA DEVI
|
3416007WL018297
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907892
|
|
SAVITA DEVI
|
()
|
|
12
|
ICHAK
|
JH-16-007-007-004/956
(KARIMATI)
|
3416007000NRG24160620230670056
|
17/06/2023
|
VIKASH KUMAR
|
3416007WL018271
|
VIKASH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907888
|
|
VIKASH KUMAR
|
()
|
|
13
|
ICHAK
|
JH-16-007-011-006/1049
(BARKAKALA)
|
3416007000NRG24160620230672409
|
17/06/2023
|
UMA KUMARI
|
3416007WL018298
|
UMA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907886
|
|
UMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-007-002/419
(KARIMATI)
|
3416007000NRG24160620230672301
|
17/06/2023
|
ROUSHAN SINGH
|
3416007WL018297
|
ROUSHAN SINGH
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907894
|
|
MR ROUSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-007-002/418
(KARIMATI)
|
3416007000NRG24160620230672300
|
17/06/2023
|
SAURABH KUMAR
|
3416007WL018297
|
SAURABH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907895
|
|
MR SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|