|
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-16-007-004-001/763
(HADARI)
|
3416007004NRG24180120242041081
|
18/01/2024
|
SARASWATI DEVI
|
3416007004WL068236
|
SARASWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164775
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-004-001/774
(HADARI)
|
3416007004NRG24180120242041082
|
18/01/2024
|
SUBHASH KUMAR
|
3416007004WL068236
|
SUBHASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164770
|
|
SHUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-004-001/789
(HADARI)
|
3416007004NRG24180120242041083
|
18/01/2024
|
GULSHAN KUMAR
|
3416007004WL068236
|
GULSHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164776
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-004-001/860
(HADARI)
|
3416007004NRG24180120242041085
|
18/01/2024
|
DINESH KUMAR
|
3416007004WL068236
|
DINESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164773
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-002/180
(HADARI)
|
3416007004NRG24180120242041086
|
18/01/2024
|
ASHISH KUMAR MEHTA
|
3416007004WL068236
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164768
|
|
ASHISH KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ICHAK
|
JH-16-007-004-002/266
(HADARI)
|
3416007004NRG24180120242041087
|
18/01/2024
|
SATISH KUMAR
|
3416007004WL068236
|
SATISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164771
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-004-002/41
(HADARI)
|
3416007004NRG24180120242041088
|
18/01/2024
|
VIKASH KUMAR
|
3416007004WL068236
|
VIKASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164774
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-004-002/644
(HADARI)
|
3416007004NRG24180120242041090
|
18/01/2024
|
MOS BINA
|
3416007004WL068236
|
MOS BINA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164777
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-004-002/74
(HADARI)
|
3416007004NRG24180120242041092
|
18/01/2024
|
PARWATI DEVI
|
3416007004WL068236
|
PARWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164769
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-004-002/91
(HADARI)
|
3416007004NRG24180120242041093
|
18/01/2024
|
LAXMI DEVI
|
3416007004WL068236
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164772
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-004-002/51
(HADARI)
|
3416007004NRG24180120242041089
|
18/01/2024
|
SUMA DEVI
|
3416007004WL068236
|
SUMA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164765
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-004-002/685
(HADARI)
|
3416007004NRG24180120242041091
|
18/01/2024
|
ASHA DEVI
|
3416007004WL068236
|
ASHA DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164764
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-004-001/17
(HADARI)
|
3416007004NRG24180120242041079
|
18/01/2024
|
MANAKI TURI
|
3416007004WL068236
|
MANAKI TURI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164778
|
|
Mr. MANKI TURI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-004-001/823
(HADARI)
|
3416007004NRG24180120242041084
|
18/01/2024
|
RAJENDRA PANDEY
|
3416007004WL068236
|
RAJENDRA PANDEY
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164766
|
|
RAJENDRA PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-004-001/453
(HADARI)
|
3416007004NRG24180120242041080
|
18/01/2024
|
RANJEET TURI
|
3416007004WL068236
|
RANJEET TURI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899164767
|
|
RAMJIT TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|