|
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-16-007-017-002/834
(KARIYATPUR)
|
3416007000NRG24Z270220242217629
|
27/02/2024
|
PUJA DEVI
|
3416007WL076726
|
PUJA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-017-002/546
(KARIYATPUR)
|
3416007000NRG24Z270220242217618
|
27/02/2024
|
RAJESH KUMAR MEHTA
|
3416007WL076726
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004874
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RAJESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-017-002/293
(KARIYATPUR)
|
3416007000NRG24Z270220242217612
|
27/02/2024
|
SUDHIR KUMAR
|
3416007WL076726
|
SUDHIR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-017-002/293
(KARIYATPUR)
|
3416007000NRG24Z270220242217613
|
27/02/2024
|
SUNITA BHARTI
|
3416007WL076726
|
SUNITA BHARTI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUNITA BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-017-002/113
(KARIYATPUR)
|
3416007017NRG24Z270220242217886
|
27/02/2024
|
SURESH PRASAD MAHTO
|
3416007017WL076738
|
SURESH PRASAD MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-017-002/115
(KARIYATPUR)
|
3416007017NRG24Z270220242217887
|
27/02/2024
|
UDHUL DEVI
|
3416007017WL076738
|
UDHUL DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
UDHUL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-017-002/120
(KARIYATPUR)
|
3416007017NRG24Z270220242217888
|
27/02/2024
|
SHANTI DEVI
|
3416007017WL076738
|
SHANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-017-002/136
(KARIYATPUR)
|
3416007017NRG24Z270220242217889
|
27/02/2024
|
SURESH MAHTO
|
3416007017WL076738
|
SURESH MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-017-002/145
(KARIYATPUR)
|
3416007017NRG24Z270220242217924
|
27/02/2024
|
CHHOTAN PD. MEHTA
|
3416007017WL076740
|
CHHOTAN PD. MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHHOTAN MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-017-002/168
(KARIYATPUR)
|
3416007017NRG24Z270220242217890
|
27/02/2024
|
CHINTA DEVI
|
3416007017WL076738
|
CHINTA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-017-002/175
(KARIYATPUR)
|
3416007017NRG24Z270220242217891
|
27/02/2024
|
RANJIT PR..
|
3416007017WL076738
|
RANJIT PR..
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RANJIT PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-017-002/199
(KARIYATPUR)
|
3416007000NRG24Z270220242217607
|
27/02/2024
|
FULESHWARI DEVI
|
3416007WL076726
|
FULESHWARI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. FULESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-017-002/209
(KARIYATPUR)
|
3416007000NRG24Z270220242217608
|
27/02/2024
|
SARO DEVI
|
3416007WL076726
|
SARO DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SARWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-017-002/21
(KARIYATPUR)
|
3416007017NRG24Z270220242217892
|
27/02/2024
|
ROHIT KUMAR
|
3416007017WL076738
|
ROHIT KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-017-002/222
(KARIYATPUR)
|
3416007017NRG24Z270220242217893
|
27/02/2024
|
NIRANJAN PD MEHTA
|
3416007017WL076738
|
NIRANJAN PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NIRANJAN PRASAD MEHTA
|
IDBI BANK(607095)
|
|
16
|
ICHAK
|
JH-16-007-017-002/239
(KARIYATPUR)
|
3416007000NRG24Z270220242217610
|
27/02/2024
|
BHIMA MAHTO
|
3416007WL076726
|
BHIMA MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BHIMA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-017-002/323
(KARIYATPUR)
|
3416007017NRG24Z270220242217925
|
27/02/2024
|
SHOBHA DEVI
|
3416007017WL076740
|
SHOBHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-017-002/362
(KARIYATPUR)
|
3416007000NRG24Z270220242217614
|
27/02/2024
|
VIJAY PD MEHTA
|
3416007WL076726
|
VIJAY PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
VIJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-017-002/365
(KARIYATPUR)
|
3416007000NRG24Z270220242217615
|
27/02/2024
|
YUMUNA MAHTO
|
3416007WL076726
|
YUMUNA MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
YAMUNA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-017-002/401
(KARIYATPUR)
|
3416007017NRG24Z270220242217894
|
27/02/2024
|
MAMTA DEVI
|
3416007017WL076738
|
MAMTA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-017-002/443
(KARIYATPUR)
|
3416007017NRG24Z270220242217895
|
27/02/2024
|
MUNIYA DEVI
|
3416007017WL076738
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-017-002/445
(KARIYATPUR)
|
3416007017NRG24Z270220242217897
|
27/02/2024
|
KHEDNI DEVI
|
3416007017WL076738
|
KHEDNI DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KHEDNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-017-002/445
(KARIYATPUR)
|
3416007017NRG24Z270220242217896
|
27/02/2024
|
REKHA DEVI
|
3416007017WL076738
|
REKHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-017-002/453
(KARIYATPUR)
|
3416007000NRG24Z270220242217616
|
27/02/2024
|
URMILA DEVI
|
3416007WL076726
|
URMILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-017-002/495
(KARIYATPUR)
|
3416007000NRG24Z270220242217617
|
27/02/2024
|
KIRAN DEVI
|
3416007WL076726
|
KIRAN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-017-002/587
(KARIYATPUR)
|
3416007000NRG24Z270220242217621
|
27/02/2024
|
SUDAMA DEVI
|
3416007WL076726
|
SUDAMA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-017-002/588
(KARIYATPUR)
|
3416007000NRG24Z270220242217622
|
27/02/2024
|
KAPURVA DEVI
|
3416007WL076726
|
KAPURVA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KAPURVA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-017-002/601
(KARIYATPUR)
|
3416007000NRG24Z270220242217623
|
27/02/2024
|
DEVANTI DEVI
|
3416007WL076726
|
DEVANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-017-002/61
(KARIYATPUR)
|
3416007017NRG24Z270220242217898
|
27/02/2024
|
DHANWA DEVI
|
3416007017WL076738
|
DHANWA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DHANWA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-017-002/725
(KARIYATPUR)
|
3416007000NRG24Z270220242217626
|
27/02/2024
|
URMILA DEVI
|
3416007WL076726
|
URMILA DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
01/03/2024
|
|
S13350484
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-017-002/737
(KARIYATPUR)
|
3416007017NRG24Z270220242217899
|
27/02/2024
|
PANKAJ KUMAR
|
3416007017WL076738
|
PANKAJ KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Pankaj Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ICHAK
|
JH-16-007-017-002/804
(KARIYATPUR)
|
3416007000NRG24Z270220242217627
|
27/02/2024
|
MUNSHI KUMAR
|
3416007WL076726
|
MUNSHI KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. MUNSHI KUMAR
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-017-002/809
(KARIYATPUR)
|
3416007017NRG24Z270220242217926
|
27/02/2024
|
SHANTI DEVI
|
3416007017WL076740
|
SHANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-017-002/813
(KARIYATPUR)
|
3416007017NRG24Z270220242217927
|
27/02/2024
|
MANJU DEVI
|
3416007017WL076740
|
MANJU DEVI
|
00048
|
BKID0004980
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-017-002/817
(KARIYATPUR)
|
3416007000NRG24Z270220242217628
|
27/02/2024
|
NKUL KUMAR
|
3416007WL076726
|
NKUL KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NAKUL KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-017-002/846
(KARIYATPUR)
|
3416007000NRG24Z270220242217630
|
27/02/2024
|
BIRENDRA KUMAR
|
3416007WL076726
|
BIRENDRA KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-017-002/607
(KARIYATPUR)
|
3416007000NRG24Z270220242217625
|
27/02/2024
|
MOHIT KUMAR
|
3416007WL076726
|
MOHIT KUMAR
|
00048
|
BKID0005890
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-017-002/559
(KARIYATPUR)
|
3416007000NRG24Z270220242217619
|
27/02/2024
|
MITHLESH PRASAD
|
3416007WL076726
|
MITHLESH PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. MITHLESH KUMAR
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-017-002/602
(KARIYATPUR)
|
3416007000NRG24Z270220242217624
|
27/02/2024
|
TARA DEVI
|
3416007WL076726
|
TARA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-017-002/199
(KARIYATPUR)
|
3416007000NRG24Z270220242217606
|
27/02/2024
|
JIVLAL PD MEHTA
|
3416007WL076726
|
JIVLAL PD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
JEEVLAL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-017-002/209
(KARIYATPUR)
|
3416007000NRG24Z270220242217609
|
27/02/2024
|
MANKI MAHTO
|
3416007WL076726
|
MANKI MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MANKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-017-002/257
(KARIYATPUR)
|
3416007000NRG24Z270220242217611
|
27/02/2024
|
CHAMPA DEVI
|
3416007WL076726
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-017-002/582
(KARIYATPUR)
|
3416007000NRG24Z270220242217620
|
27/02/2024
|
BEBI KUMARI
|
3416007WL076726
|
BEBI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-017-002/876
(KARIYATPUR)
|
3416007000NRG24Z270220242217631
|
27/02/2024
|
MANTU KUMAR
|
3416007WL076726
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-017-002/877
(KARIYATPUR)
|
3416007000NRG24Z270220242217632
|
27/02/2024
|
LALITA DEVI
|
3416007WL076726
|
LALITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-017-002/878
(KARIYATPUR)
|
3416007000NRG24Z270220242217633
|
27/02/2024
|
HARO KUMARI
|
3416007WL076726
|
HARO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
HARO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|