|
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-16-007-001-007/255
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051134
|
20/01/2024
|
SANJAY KR YADAV
|
3416007WL068726
|
SANJAY KR YADAV
|
00032
|
UTIB0000613
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928867
|
|
SANJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-001-003/733
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051121
|
20/01/2024
|
KANCHAN DEVI
|
3416007WL068726
|
KANCHAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928881
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-001-006/622
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051129
|
20/01/2024
|
ANITA DEVI
|
3416007WL068726
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2157928863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ICHAK
|
JH-16-007-001-007/922
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051147
|
20/01/2024
|
RAKESH KUMAR YADAV
|
3416007WL068726
|
RAKESH KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928885
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-001-007/678
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051138
|
20/01/2024
|
NITESH KUMAR YADAV
|
3416007WL068726
|
NITESH KUMAR YADAV
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928883
|
|
NITESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-001-003/733
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051120
|
20/01/2024
|
SATYENDRA YADAV
|
3416007WL068726
|
SATYENDRA YADAV
|
00051
|
MAHB0001596
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928865
|
|
SATYENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-001-006/230
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051125
|
20/01/2024
|
ARTI DEVI
|
3416007WL068726
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928874
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-001-006/231
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051126
|
20/01/2024
|
CHANCHAL DEVI
|
3416007WL068726
|
CHANCHAL DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928876
|
|
Mrs. CHANCHAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-001-006/602
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051127
|
20/01/2024
|
RITA DEVI
|
3416007WL068726
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928875
|
|
Mrs. REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-001-007/244
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051132
|
20/01/2024
|
DEOWANDRA SINGH
|
3416007WL068726
|
DEOWANDRA SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928869
|
|
MR DEVENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-001-007/252
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051133
|
20/01/2024
|
ANITA DEVI
|
3416007WL068726
|
ANITA DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928866
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-001-007/859
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051141
|
20/01/2024
|
SANJEET YADAV
|
3416007WL068726
|
SANJEET YADAV
|
00415
|
SBIN0000090
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157928857
|
|
Mr. Sanjeet Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-001-007/934
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051149
|
20/01/2024
|
Rupesh Kumar Yadav
|
3416007WL068726
|
Rupesh Kumar Yadav
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928888
|
|
MR RUPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-001-007/298
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051135
|
20/01/2024
|
PRAMOD KUMAR
|
3416007WL068726
|
PRAMOD KUMAR
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928868
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-001-006/189
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051124
|
20/01/2024
|
PARMESHWAR YADAV
|
3416007WL068726
|
PARMESHWAR YADAV
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
25/03/2024
|
|
2157928858
|
|
PARMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
ICHAK
|
JH-16-007-001-007/932
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051148
|
20/01/2024
|
CHHOTAN KUMAR YADAV
|
3416007WL068726
|
CHHOTAN KUMAR YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928889
|
|
CHHOTAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
ICHAK
|
JH-16-007-001-007/920
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051144
|
20/01/2024
|
MITHLESH KUMAR SINGH
|
3416007WL068726
|
MITHLESH KUMAR SINGH
|
00415
|
SBIN0017127
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928879
|
|
MR MITHLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
ICHAK
|
JH-16-007-001-003/925
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051123
|
20/01/2024
|
CHANWA DEVI
|
3416007WL068726
|
CHANWA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928877
|
|
CHANWA DEVI
|
UCO BANK(607066)
|
|
19
|
ICHAK
|
JH-16-007-001-007/850
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051140
|
20/01/2024
|
BINOD YADAV
|
3416007WL068726
|
BINOD YADAV
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928878
|
|
BINOD YADAV
|
CANARA BANK(508532)
|
|
20
|
ICHAK
|
JH-16-007-001-007/949
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051150
|
20/01/2024
|
KARINA KUMARI
|
3416007WL068726
|
KARINA KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928859
|
|
Miss. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-001-007/809
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051139
|
20/01/2024
|
RAKESH KR SINGH
|
3416007WL068726
|
RAKESH KR SINGH
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928886
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ICHAK
|
JH-16-007-001-007/896
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051142
|
20/01/2024
|
SANDEEP KR SINGH
|
3416007WL068726
|
SANDEEP KR SINGH
|
00468
|
UBIN0541052
|
684
|
684
|
Processed
|
25/03/2024
|
|
2157928891
|
|
SANDEEP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ICHAK
|
JH-16-007-001-007/921
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051145
|
20/01/2024
|
SARIKA DEVI
|
3416007WL068726
|
SARIKA DEVI
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928880
|
|
SARIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-001-007/921
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051146
|
20/01/2024
|
SUBHASH SINGH
|
3416007WL068726
|
SUBHASH SINGH
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928887
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-001-006/955
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051130
|
20/01/2024
|
BISHAL KUMAR THAKUR
|
3416007WL068726
|
BISHAL KUMAR THAKUR
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928882
|
|
BISHAL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-001-007/950
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051151
|
20/01/2024
|
DEEPAK KUMAR SINGH
|
3416007WL068726
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928862
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-001-003/452
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051118
|
20/01/2024
|
AWDHESH GOPE
|
3416007WL068726
|
AWDHESH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928871
|
|
Mr. AWADHESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-001-003/452
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051119
|
20/01/2024
|
MALTI DEVI
|
3416007WL068726
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928873
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-001-003/925
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051122
|
20/01/2024
|
UMESH YADAV
|
3416007WL068726
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928864
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-001-006/620
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051128
|
20/01/2024
|
JADO YADAV
|
3416007WL068726
|
JADO YADAV
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
25/03/2024
|
|
2157928861
|
|
Mr. JADO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-001-007/142
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051131
|
20/01/2024
|
RAVI KUMAR
|
3416007WL068726
|
RAVI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928884
|
|
Mr. RAVI KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-001-007/597
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051136
|
20/01/2024
|
JAGDISH GOPE
|
3416007WL068726
|
JAGDISH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928870
|
|
MR. JAGDISH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ICHAK
|
JH-16-007-001-007/675
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051137
|
20/01/2024
|
CHANDRA RAM
|
3416007WL068726
|
CHANDRA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928872
|
|
Mr. CHANDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-001-007/919
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051143
|
20/01/2024
|
PINTU KUMAR YADAV
|
3416007WL068726
|
PINTU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157928890
|
|
PINTU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-001-007/951
(CHAMPANAGARNAWADIH)
|
3416007000NRG24200120242051152
|
20/01/2024
|
ANSHU KUMARI
|
3416007WL068726
|
ANSHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157928860
|
|
ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|