|
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-16-007-011-006/1164
(BARKAKALA)
|
3416007011NRG24310720231099664
|
31/07/2023
|
LILAWATI DEVI
|
3416007011WL031217
|
LILAWATI DEVI
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496837
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-011-006/1176
(BARKAKALA)
|
3416007011NRG24310720231099665
|
31/07/2023
|
DIWAKAR KUMAR
|
3416007011WL031217
|
DIWAKAR KUMAR
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496835
|
|
DIVAKAR KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-006/1224
(BARKAKALA)
|
3416007011NRG24310720231099667
|
31/07/2023
|
RESHMI KUMARI
|
3416007011WL031217
|
RESHMI KUMARI
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496834
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-006/1293
(BARKAKALA)
|
3416007011NRG24310720231099669
|
31/07/2023
|
MANOJ KUMAR MEHTA
|
3416007011WL031217
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496832
|
|
Manoj Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ICHAK
|
JH-16-007-011-006/460
(BARKAKALA)
|
3416007011NRG24310720231099675
|
31/07/2023
|
SAHNAZ KHATUN
|
3416007011WL031217
|
SAHNAZ KHATUN
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496833
|
|
SAHNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-006/601
(BARKAKALA)
|
3416007011NRG24310720231099676
|
31/07/2023
|
ARUN KUMAR MEHTA
|
3416007011WL031217
|
ARUN KUMAR MEHTA
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496836
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-011-006/1004
(BARKAKALA)
|
3416007011NRG24310720231099663
|
31/07/2023
|
RAVI KUMAR MEHTA
|
3416007011WL031217
|
RAVI KUMAR MEHTA
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496844
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-006/1258
(BARKAKALA)
|
3416007011NRG24310720231099668
|
31/07/2023
|
BIMLI DEVI
|
3416007011WL031217
|
BIMLI DEVI
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496839
|
|
Mrs. VIMALI DEVI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-011-006/1313
(BARKAKALA)
|
3416007011NRG24310720231099671
|
31/07/2023
|
OMPRAKASH KUMAR
|
3416007011WL031217
|
OMPRAKASH KUMAR
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496845
|
|
Mr. Omprakash Kumar
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-011-006/146
(BARKAKALA)
|
3416007011NRG24310720231099672
|
31/07/2023
|
MANJU DEVI
|
3416007011WL031217
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774496843
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-006/257
(BARKAKALA)
|
3416007011NRG24310720231099674
|
31/07/2023
|
MANJU DEVI
|
3416007011WL031217
|
MANJU DEVI
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496838
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-011-006/602
(BARKAKALA)
|
3416007011NRG24310720231099677
|
31/07/2023
|
CHANDAN KUMAR MEHTA
|
3416007011WL031217
|
CHANDAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496840
|
|
CHANDAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-006/846
(BARKAKALA)
|
3416007011NRG24310720231099678
|
31/07/2023
|
KUMKUM DEVI
|
3416007011WL031217
|
KUMKUM DEVI
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496842
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-006/902
(BARKAKALA)
|
3416007011NRG24310720231099679
|
31/07/2023
|
SATYAM MEHTA
|
3416007011WL031217
|
SATYAM MEHTA
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496841
|
|
Master. SATYAM MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12078
|
12078
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-011-006/237
(BARKAKALA)
|
3416007011NRG24310720231099673
|
31/07/2023
|
ASHA DEVI
|
3416007011WL031217
|
ASHA DEVI
|
00415
|
SBIN0000090
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496831
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-011-006/1001
(BARKAKALA)
|
3416007011NRG24310720231099662
|
31/07/2023
|
VIKRAM KUMAR
|
3416007011WL031217
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774496829
|
|
Master. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-011-006/1298
(BARKAKALA)
|
3416007011NRG24310720231099670
|
31/07/2023
|
SOHANI KHATUN
|
3416007011WL031217
|
SOHANI KHATUN
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774496830
|
|
SOHANI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25686
|
25686
|
|
|
|
|
|
|
|