|
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-16-007-006-001/1140
(BONGA)
|
3416007006NRG24230920231474688
|
23/09/2023
|
VIMALA DEVI
|
3416007006WL045045
|
VIMALA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684941
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/1045
(BONGA)
|
3416007006NRG24230920231473923
|
23/09/2023
|
DEO KUMAR MEHTA
|
3416007006WL045029
|
DEO KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684942
|
|
DEO KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ICHAK
|
JH-16-007-006-001/1173
(BONGA)
|
3416007006NRG24230920231473836
|
23/09/2023
|
RAVINDRA KUMAR
|
3416007006WL045027
|
RAVINDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684947
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-006-001/1190
(BONGA)
|
3416007006NRG24230920231473927
|
23/09/2023
|
MAYA KUMARI
|
3416007006WL045029
|
MAYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684945
|
|
MAYA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-006-001/1199
(BONGA)
|
3416007006NRG24230920231473932
|
23/09/2023
|
BIKRAM KUMAR MEHTA
|
3416007006WL045029
|
BIKRAM KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684948
|
|
BIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
ICHAK
|
JH-16-007-006-001/347
(BONGA)
|
3416007006NRG24230920231474154
|
23/09/2023
|
DEWANTI DEVI
|
3416007006WL045035
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684944
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-006-001/65
(BONGA)
|
3416007006NRG24230920231474369
|
23/09/2023
|
TILESHWAR RAM
|
3416007006WL045039
|
TILESHWAR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684943
|
|
TILESHWAR RAM
|
BANK OF BARODA(606985)
|
|
8
|
ICHAK
|
JH-16-007-006-001/746
(BONGA)
|
3416007006NRG24230920231474692
|
23/09/2023
|
SISHUPAL PRAJAPATI
|
3416007006WL045045
|
SISHUPAL PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684946
|
|
SHISHUPAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-006-001/1045
(BONGA)
|
3416007006NRG24230920231473922
|
23/09/2023
|
KABITA KUMARI
|
3416007006WL045029
|
KABITA KUMARI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684922
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-006-002/224
(BONGA)
|
3416007006NRG24230920231474022
|
23/09/2023
|
POONAM DEVI
|
3416007006WL045031
|
POONAM DEVI
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684929
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-006-001/1020
(BONGA)
|
3416007006NRG24230920231474144
|
23/09/2023
|
SONI DEVI
|
3416007006WL045035
|
SONI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684935
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-006-001/1132
(BONGA)
|
3416007006NRG24230920231474145
|
23/09/2023
|
KANCHAN DEVI
|
3416007006WL045035
|
KANCHAN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684936
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-006-001/1133
(BONGA)
|
3416007006NRG24230920231474146
|
23/09/2023
|
RAJMANI DEVI
|
3416007006WL045035
|
RAJMANI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684939
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
ICHAK
|
JH-16-007-006-001/1134
(BONGA)
|
3416007006NRG24230920231474686
|
23/09/2023
|
MALTI DEVI
|
3416007006WL045045
|
MALTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684934
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHAK
|
JH-16-007-006-001/1160
(BONGA)
|
3416007006NRG24230920231474148
|
23/09/2023
|
RAJNI DEVI
|
3416007006WL045035
|
RAJNI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684938
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-006-001/1191
(BONGA)
|
3416007006NRG24230920231473928
|
23/09/2023
|
SANTOSH PRASAD MEHTA
|
3416007006WL045029
|
SANTOSH PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684931
|
|
SANTOSH PRASAD MEHTA
|
BANK OF BARODA(606985)
|
|
17
|
ICHAK
|
JH-16-007-006-001/1191
(BONGA)
|
3416007006NRG24230920231473929
|
23/09/2023
|
TARUNA DEVI
|
3416007006WL045029
|
TARUNA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684930
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-006-001/347
(BONGA)
|
3416007006NRG24230920231474153
|
23/09/2023
|
BIRANDER PD MEHTA
|
3416007006WL045035
|
BIRANDER PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684933
|
|
Mr. BIRENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-006-001/706
(BONGA)
|
3416007006NRG24230920231474690
|
23/09/2023
|
MANOJ KUMAR
|
3416007006WL045045
|
MANOJ KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684928
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-006-001/862
(BONGA)
|
3416007006NRG24230920231473829
|
23/09/2023
|
PUNAM DEVI
|
3416007006WL045026
|
PUNAM DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363684940
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-006-001/971
(BONGA)
|
3416007006NRG24230920231474155
|
23/09/2023
|
UDAY KUMAR
|
3416007006WL045035
|
UDAY KUMAR
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363684926
|
|
UDAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-006-002/169
(BONGA)
|
3416007006NRG24230920231474019
|
23/09/2023
|
RAJESH PRASAD KUSHWAHA
|
3416007006WL045031
|
RAJESH PRASAD KUSHWAHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684932
|
|
MR RAJESH PRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-006-002/172
(BONGA)
|
3416007006NRG24230920231474020
|
23/09/2023
|
SARITA DEVI
|
3416007006WL045031
|
SARITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684927
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-006-002/222
(BONGA)
|
3416007006NRG24230920231474021
|
23/09/2023
|
BEBI DEVI
|
3416007006WL045031
|
BEBI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684937
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-006-001/1173
(BONGA)
|
3416007006NRG24230920231473837
|
23/09/2023
|
BABITA DEVI
|
3416007006WL045027
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684916
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-006-001/1174
(BONGA)
|
3416007006NRG24230920231473839
|
23/09/2023
|
LALITA DEVI
|
3416007006WL045027
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684908
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-006-001/1174
(BONGA)
|
3416007006NRG24230920231473838
|
23/09/2023
|
MANOJ KUMAR
|
3416007006WL045027
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684909
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-006-001/1176
(BONGA)
|
3416007006NRG24230920231473841
|
23/09/2023
|
KHUSHBOO DEVI
|
3416007006WL045027
|
KHUSHBOO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684918
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-006-001/1177
(BONGA)
|
3416007006NRG24230920231473842
|
23/09/2023
|
JITENDRA PRASAD
|
3416007006WL045027
|
JITENDRA PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684910
|
|
JITENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-006-001/1178
(BONGA)
|
3416007006NRG24230920231473843
|
23/09/2023
|
AJAY KUMAR MEHTA
|
3416007006WL045027
|
AJAY KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684915
|
|
AJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-006-001/1178
(BONGA)
|
3416007006NRG24230920231473844
|
23/09/2023
|
RINKI KUMARI
|
3416007006WL045027
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684920
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-006-001/1179
(BONGA)
|
3416007006NRG24230920231473845
|
23/09/2023
|
PANKAJ KUMAR MEHTA
|
3416007006WL045027
|
PANKAJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684917
|
|
PANKAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-006-001/1180
(BONGA)
|
3416007006NRG24230920231473846
|
23/09/2023
|
AJEET KUMAR MEHTA
|
3416007006WL045027
|
AJEET KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684919
|
|
AJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-006-001/1180
(BONGA)
|
3416007006NRG24230920231473847
|
23/09/2023
|
SANGITA KUMARI
|
3416007006WL045027
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363684921
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-006-001/1189
(BONGA)
|
3416007006NRG24230920231473925
|
23/09/2023
|
NISHA KUMARI
|
3416007006WL045029
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684911
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-006-001/1189
(BONGA)
|
3416007006NRG24230920231473924
|
23/09/2023
|
UTTAM KUMAR
|
3416007006WL045029
|
UTTAM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684914
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-006-001/1190
(BONGA)
|
3416007006NRG24230920231473926
|
23/09/2023
|
ANISH RAJ
|
3416007006WL045029
|
ANISH RAJ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684906
|
|
ANISH RAJ
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-006-001/1191
(BONGA)
|
3416007006NRG24230920231473930
|
23/09/2023
|
PRINCE KUMAR
|
3416007006WL045029
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684913
|
|
Prince Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ICHAK
|
JH-16-007-006-001/1192
(BONGA)
|
3416007006NRG24230920231474149
|
23/09/2023
|
BIRENDRA RANA
|
3416007006WL045035
|
BIRENDRA RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684907
|
|
BIRENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-006-001/1199
(BONGA)
|
3416007006NRG24230920231473931
|
23/09/2023
|
GAUTAM KUMAR MEHTA
|
3416007006WL045029
|
GAUTAM KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363684905
|
|
GAUTAM KUMAR MEHTA
|
IDBI BANK(607095)
|
|
41
|
ICHAK
|
JH-16-007-006-001/161
(BONGA)
|
3416007006NRG24230920231473933
|
23/09/2023
|
MINA DEVI
|
3416007006WL045029
|
MINA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363684912
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-006-001/1140
(BONGA)
|
3416007006NRG24230920231474687
|
23/09/2023
|
NAGESHWAR PRASAD
|
3416007006WL045045
|
NAGESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684923
|
|
MR NAGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-006-001/875
(BONGA)
|
3416007006NRG24230920231473830
|
23/09/2023
|
USHA DEVI
|
3416007006WL045026
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684924
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-006-004/5
(BONGA)
|
3416007006NRG24230920231473831
|
23/09/2023
|
SUNITA DEVI
|
3416007006WL045026
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363684925
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|