|
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-16-007-009-003/109
(PARASI)
|
3416007000NRG24090320242273413
|
09/03/2024
|
RAJAN KUMAR
|
3416007WL079081
|
RAJAN KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525850
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-009-003/113
(PARASI)
|
3416007000NRG24090320242273416
|
09/03/2024
|
AJIT KUMAR
|
3416007WL079081
|
AJIT KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525851
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ICHAK
|
JH-16-007-009-003/114
(PARASI)
|
3416007000NRG24090320242273417
|
09/03/2024
|
JITENDRA KUMAR
|
3416007WL079081
|
JITENDRA KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525844
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-009-003/117
(PARASI)
|
3416007000NRG24090320242273418
|
09/03/2024
|
PRITAM KUMAR
|
3416007WL079081
|
PRITAM KUMAR
|
00045
|
BARB0VJHAZA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104525855
|
|
PRITAM KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ICHAK
|
JH-16-007-009-003/118
(PARASI)
|
3416007000NRG24090320242273419
|
09/03/2024
|
ROHIT KUMAR
|
3416007WL079081
|
ROHIT KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525849
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
ICHAK
|
JH-16-007-009-003/125
(PARASI)
|
3416007000NRG24090320242273421
|
09/03/2024
|
SANGITA DEVI
|
3416007WL079081
|
SANGITA DEVI
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525857
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
ICHAK
|
JH-16-007-009-003/126
(PARASI)
|
3416007000NRG24090320242273422
|
09/03/2024
|
PRADEEP RAM
|
3416007WL079081
|
PRADEEP RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525852
|
|
Mr. Pradeep Ram
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-009-003/51
(PARASI)
|
3416007000NRG24090320242273425
|
09/03/2024
|
GAURAV RAM
|
3416007WL079081
|
GAURAV RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525847
|
|
GAURAV RAM S O ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ICHAK
|
JH-16-007-009-003/6
(PARASI)
|
3416007000NRG24090320242273427
|
09/03/2024
|
GANESH RAM
|
3416007WL079081
|
GANESH RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525853
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-009-003/70
(PARASI)
|
3416007000NRG24090320242273429
|
09/03/2024
|
MADAN RAM
|
3416007WL079081
|
MADAN RAM
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525846
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-009-003/71
(PARASI)
|
3416007000NRG24090320242273430
|
09/03/2024
|
SUDHIR KUMAR
|
3416007WL079081
|
SUDHIR KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525848
|
|
Mr. SUDHIR KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-009-003/94
(PARASI)
|
3416007000NRG24090320242273431
|
09/03/2024
|
NAGIYA DEVI
|
3416007WL079081
|
NAGIYA DEVI
|
00045
|
BARB0VJHAZA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104525854
|
|
Mr. SANTOSH BHUIYA
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-009-003/95
(PARASI)
|
3416007000NRG24090320242273432
|
09/03/2024
|
BIKU KUMAR
|
3416007WL079081
|
BIKU KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525856
|
|
BIKU KUMAR S O SITA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ICHAK
|
JH-16-007-009-003/97
(PARASI)
|
3416007000NRG24090320242273433
|
09/03/2024
|
SOHIT KUMAR
|
3416007WL079081
|
SOHIT KUMAR
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525845
|
|
SOHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-009-003/16
(PARASI)
|
3416007000NRG24090320242273423
|
09/03/2024
|
DANESWARI DEVI
|
3416007WL079081
|
DANESWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525836
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-009-003/108
(PARASI)
|
3416007000NRG24090320242273412
|
09/03/2024
|
KANCHAN KUMARI
|
3416007WL079081
|
KANCHAN KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525837
|
|
Ms. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-009-003/110
(PARASI)
|
3416007000NRG24090320242273414
|
09/03/2024
|
ABHISHEK KUMAR
|
3416007WL079081
|
ABHISHEK KUMAR
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104525840
|
|
Mr. Abhishek Kumar
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-009-003/112
(PARASI)
|
3416007000NRG24090320242273415
|
09/03/2024
|
RINKI KUMARI
|
3416007WL079081
|
RINKI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525839
|
|
Ms. RINKI KUMARI
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-009-003/59
(PARASI)
|
3416007000NRG24090320242273426
|
09/03/2024
|
JIRWA DEVI
|
3416007WL079081
|
JIRWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525841
|
|
Mrs. JIRWA DEVI
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-009-003/69
(PARASI)
|
3416007000NRG24090320242273428
|
09/03/2024
|
AMRIT RAM
|
3416007WL079081
|
AMRIT RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525843
|
|
Mr. AMRIT RAM
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-009-003/98
(PARASI)
|
3416007000NRG24090320242273434
|
09/03/2024
|
SAPNA KUMARI
|
3416007WL079081
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525838
|
|
Ms. SAPNA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-009-003/99
(PARASI)
|
3416007000NRG24090320242273435
|
09/03/2024
|
DHANANJEY RAM
|
3416007WL079081
|
DHANANJEY RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525842
|
|
Mr. Dhananjey Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-009-003/107
(PARASI)
|
3416007000NRG24090320242273411
|
09/03/2024
|
NILAM KUMARI
|
3416007WL079081
|
NILAM KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525834
|
|
Mrs. NILAM KUMARI
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-009-003/25
(PARASI)
|
3416007000NRG24090320242273424
|
09/03/2024
|
SIKANDAR KUMAR
|
3416007WL079081
|
SIKANDAR KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525835
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-009-003/123
(PARASI)
|
3416007000NRG24090320242273420
|
09/03/2024
|
BIJAY KUMAR GUPTA
|
3416007WL079081
|
BIJAY KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104525833
|
|
Mr. BIJAY KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|