|
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-16-007-006-001/596
(BONGA)
|
3416007006NRG24161120231783644
|
16/11/2023
|
TARUN KUMARI
|
3416007006WL057688
|
TARUN KUMARI
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830940
|
|
TARUN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/110
(BONGA)
|
3416007006NRG24161120231783639
|
16/11/2023
|
PRAMESHWAR MAHTO
|
3416007006WL057688
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830937
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-006-003/55
(BONGA)
|
3416007006NRG24161120231783646
|
16/11/2023
|
DHIRAJ KUMAR
|
3416007006WL057688
|
DHIRAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830938
|
|
DHIRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-006-003/59
(BONGA)
|
3416007006NRG24161120231783647
|
16/11/2023
|
NEHA DEVI
|
3416007006WL057688
|
NEHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830939
|
|
Mrs. NEHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-006-001/1020
(BONGA)
|
3416007006NRG24161120231783663
|
16/11/2023
|
SONI DEVI
|
3416007006WL057690
|
SONI DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008830931
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-006-001/1132
(BONGA)
|
3416007006NRG24161120231783664
|
16/11/2023
|
KANCHAN DEVI
|
3416007006WL057690
|
KANCHAN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830934
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHAK
|
JH-16-007-006-001/128
(BONGA)
|
3416007006NRG24161120231783640
|
16/11/2023
|
FUL KUMARI
|
3416007006WL057688
|
FUL KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830935
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-006-001/129
(BONGA)
|
3416007006NRG24161120231783641
|
16/11/2023
|
KAPUR DEVI
|
3416007006WL057688
|
KAPUR DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830933
|
|
Mrs. KAPUR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-006-001/306
(BONGA)
|
3416007006NRG24161120231783642
|
16/11/2023
|
SUMAN DEVI
|
3416007006WL057688
|
SUMAN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830932
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-006-003/10
(BONGA)
|
3416007006NRG24161120231783645
|
16/11/2023
|
ANJU DEVI
|
3416007006WL057688
|
ANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830936
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-006-003/6
(BONGA)
|
3416007006NRG24161120231783648
|
16/11/2023
|
SANTI DEVI
|
3416007006WL057688
|
SANTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830930
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-006-001/1192
(BONGA)
|
3416007006NRG24161120231783665
|
16/11/2023
|
BIRENDRA RANA
|
3416007006WL057690
|
BIRENDRA RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830923
|
|
BIRENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-006-001/1202
(BONGA)
|
3416007006NRG24161120231783666
|
16/11/2023
|
PARWATI DEVI
|
3416007006WL057690
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830925
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-006-001/1203
(BONGA)
|
3416007006NRG24161120231783667
|
16/11/2023
|
LALI DEVI
|
3416007006WL057690
|
LALI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830926
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-006-001/1208
(BONGA)
|
3416007006NRG24161120231783668
|
16/11/2023
|
KISHORE PRASAD
|
3416007006WL057690
|
KISHORE PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830927
|
|
KISHORE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-006-001/1208
(BONGA)
|
3416007006NRG24161120231783669
|
16/11/2023
|
MANJU DEVI
|
3416007006WL057690
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830928
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-006-001/595
(BONGA)
|
3416007006NRG24161120231783643
|
16/11/2023
|
SANDEEP KUMAR
|
3416007006WL057688
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830924
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
ICHAK
|
JH-16-007-006-001/106
(BONGA)
|
3416007006NRG24161120231783637
|
16/11/2023
|
VILASI DEVI
|
3416007006WL057688
|
VILASI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008830929
|
|
Mrs. VILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|