|
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-16-007-007-004/100
(KARIMATI)
|
3416007000NRG24Z160320242318225
|
16/03/2024
|
AJAY PD MEHTA
|
3416007WL080961
|
AJAY PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-007-004/802
(KARIMATI)
|
3416007000NRG24Z160320242318229
|
16/03/2024
|
pintu kumar
|
3416007WL080961
|
pintu kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-018-001/795
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318211
|
16/03/2024
|
SANGITA DEVI
|
3416007WL080960
|
SANGITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-018-001/348
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318207
|
16/03/2024
|
BASANTI DEVI
|
3416007WL080960
|
BASANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. Basanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-018-001/366
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306346
|
16/03/2024
|
KIRAN DEVII
|
3416007WL080452
|
KIRAN DEVII
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KIRANVDEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-018-001/543
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318208
|
16/03/2024
|
SAROJ KUMAR MEHTA
|
3416007WL080960
|
SAROJ KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAROJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-018-001/565
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306348
|
16/03/2024
|
KIRAN DEVI
|
3416007WL080452
|
KIRAN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRIYANKA KUMARI D/O KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-018-001/620
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306351
|
16/03/2024
|
SONU KUMAR
|
3416007WL080452
|
SONU KUMAR
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-018-001/687
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318210
|
16/03/2024
|
PAWAN KUMAR
|
3416007WL080960
|
PAWAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-018-001/820
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318212
|
16/03/2024
|
CHHABELI DEVI
|
3416007WL080960
|
CHHABELI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHABELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-018-001/823
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318213
|
16/03/2024
|
Pintu kumar
|
3416007WL080960
|
Pintu kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-018-001/829
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318214
|
16/03/2024
|
Vikrant kumar mehta
|
3416007WL080960
|
Vikrant kumar mehta
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. VIKRANT KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-018-001/840
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318215
|
16/03/2024
|
DHARMENDRA PRASAD MEHTA
|
3416007WL080960
|
DHARMENDRA PRASAD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DHARMENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-018-001/858
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318216
|
16/03/2024
|
Asha devi
|
3416007WL080960
|
Asha devi
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-007-004/472
(KARIMATI)
|
3416007000NRG24Z160320242318226
|
16/03/2024
|
GITA DEVI
|
3416007WL080961
|
GITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-007-004/75
(KARIMATI)
|
3416007000NRG24Z160320242318227
|
16/03/2024
|
GITA DEVI
|
3416007WL080961
|
GITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-007-004/769
(KARIMATI)
|
3416007000NRG24Z160320242318228
|
16/03/2024
|
santu kumar
|
3416007WL080961
|
santu kumar
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-007-004/812
(KARIMATI)
|
3416007000NRG24Z160320242318230
|
16/03/2024
|
Pramat kumar singh
|
3416007WL080961
|
Pramat kumar singh
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRAMAT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-018-001/278
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318206
|
16/03/2024
|
SHANKAR PD MEHTA
|
3416007WL080960
|
SHANKAR PD MEHTA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SHANKAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-018-002/207
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318748
|
16/03/2024
|
UMA DEVI
|
3416007WL080980
|
UMA DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINOD PRASAD UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-018-001/641
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318209
|
16/03/2024
|
BABLU PRASAD MEHTA
|
3416007WL080960
|
BABLU PRASAD MEHTA
|
00415
|
SBIN0002922
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BABLU PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-018-001/865
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318217
|
16/03/2024
|
VICKY KUMAR
|
3416007WL080960
|
VICKY KUMAR
|
00415
|
SBIN0002922
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-007-004/894
(KARIMATI)
|
3416007000NRG24Z160320242318231
|
16/03/2024
|
PRIYANKA SINGH
|
3416007WL080961
|
PRIYANKA SINGH
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS PRIYANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-018-001/1012
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306339
|
16/03/2024
|
ANSHU KUMAR MEHTA
|
3416007WL080452
|
ANSHU KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANSHU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-018-001/1012
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306340
|
16/03/2024
|
VINA DEVI
|
3416007WL080452
|
VINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-018-001/1013
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306342
|
16/03/2024
|
NAKUL KUMAR
|
3416007WL080452
|
NAKUL KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NAKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-018-001/1013
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306341
|
16/03/2024
|
PUJA DEVI
|
3416007WL080452
|
PUJA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-018-001/1014
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306343
|
16/03/2024
|
KANCHAN DEVI
|
3416007WL080452
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-018-001/1021
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318203
|
16/03/2024
|
KANTI DEVI
|
3416007WL080960
|
KANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-018-001/1022
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318204
|
16/03/2024
|
AMIT KUMAR MEHTA
|
3416007WL080960
|
AMIT KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AMIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-018-001/1024
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306345
|
16/03/2024
|
DIPALI KUMARI
|
3416007WL080452
|
DIPALI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DIPALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-018-001/1024
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306344
|
16/03/2024
|
KHUSHBOO KUMARI
|
3416007WL080452
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-018-001/180
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318205
|
16/03/2024
|
SANGITA DEVI
|
3416007WL080960
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-018-001/607
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306350
|
16/03/2024
|
ANKUSH KUMAR MEHTA
|
3416007WL080452
|
ANKUSH KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANKUSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-018-001/607
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306349
|
16/03/2024
|
ASHOK KUMAR MAHTO
|
3416007WL080452
|
ASHOK KUMAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASHOK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-018-002/115
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318746
|
16/03/2024
|
Sajan Kumar Das
|
3416007WL080980
|
Sajan Kumar Das
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAJAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-018-002/119
(ALOUNJA KHURD)
|
3416007000NRG24Z160320242318747
|
16/03/2024
|
Tileshwari Devi
|
3416007WL080980
|
Tileshwari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-018-001/565
(ALOUNJA KHURD)
|
3416007000NRG24Z140320242306347
|
16/03/2024
|
SUDAMA PD MEHTA
|
3416007WL080452
|
SUDAMA PD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SUDAMA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|