|
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-16-007-021-003/1000
(DEVKULI)
|
3416007021NRG24291120231852786
|
30/11/2023
|
BITU KUMAR PASWAN
|
3416007021WL060354
|
BITU KUMAR PASWAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276337
|
|
BITTU KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-021-003/29
(DEVKULI)
|
3416007021NRG24291120231852788
|
30/11/2023
|
KILASH PRAJAPATI
|
3416007021WL060354
|
KILASH PRAJAPATI
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000276329
|
|
MR KAILASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ICHAK
|
JH-16-007-021-003/29
(DEVKULI)
|
3416007021NRG24291120231852787
|
30/11/2023
|
MAHRU PRAJAPATI
|
3416007021WL060354
|
MAHRU PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276333
|
|
MAHRU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-003/30
(DEVKULI)
|
3416007021NRG24291120231852790
|
30/11/2023
|
UMESH PRAJAPATI
|
3416007021WL060354
|
UMESH PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276330
|
|
MR UMESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-021-003/30
(DEVKULI)
|
3416007021NRG24291120231852789
|
30/11/2023
|
MOST. TETRI
|
3416007021WL060354
|
MOST. TETRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276334
|
|
MOSOMAT TETARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-021-003/44
(DEVKULI)
|
3416007021NRG24291120231852796
|
30/11/2023
|
DHANESHWARI PRAJAPATI
|
3416007021WL060354
|
DHANESHWARI PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276339
|
|
DHANESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-021-003/44
(DEVKULI)
|
3416007021NRG24291120231852794
|
30/11/2023
|
GULLI PRAJAPATI
|
3416007021WL060354
|
GULLI PRAJAPATI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276332
|
|
GULIYA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-003/55
(DEVKULI)
|
3416007021NRG24291120231852797
|
30/11/2023
|
GITA DEVI
|
3416007021WL060354
|
GITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276341
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-021-003/578
(DEVKULI)
|
3416007021NRG24291120231852798
|
30/11/2023
|
MANWA DEVI
|
3416007021WL060354
|
MANWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276338
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-021-003/922
(DEVKULI)
|
3416007021NRG24291120231852801
|
30/11/2023
|
RUKHSANA KHATUN
|
3416007021WL060354
|
RUKHSANA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276340
|
|
MISS RUKSHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-021-004/1071
(DEVKULI)
|
3416007021NRG24291120231852802
|
30/11/2023
|
SAVITRI DEVI
|
3416007021WL060354
|
SAVITRI DEVI
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000276336
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-021-003/700
(DEVKULI)
|
3416007021NRG24291120231852799
|
30/11/2023
|
NARESH PRASAD KUSHWAHA
|
3416007021WL060354
|
NARESH PRASAD KUSHWAHA
|
00048
|
BKID0005252
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276335
|
|
NARESH PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-021-003/31
(DEVKULI)
|
3416007021NRG24291120231852791
|
30/11/2023
|
SURAJ PRAJAPATI
|
3416007021WL060354
|
SURAJ PRAJAPATI
|
00048
|
BKID0008434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276331
|
|
SURAJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-021-003/901
(DEVKULI)
|
3416007021NRG24291120231852800
|
30/11/2023
|
UPENDRA PRAJAPATI
|
3416007021WL060354
|
UPENDRA PRAJAPATI
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276328
|
|
Mr. UPENDRA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-021-003/411
(DEVKULI)
|
3416007021NRG24291120231852792
|
30/11/2023
|
OM PRAKASH SAW
|
3416007021WL060354
|
OM PRAKASH SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276327
|
|
OM PRAKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-021-003/412
(DEVKULI)
|
3416007021NRG24291120231852793
|
30/11/2023
|
ANITA DEVI
|
3416007021WL060354
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276326
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-021-003/44
(DEVKULI)
|
3416007021NRG24291120231852795
|
30/11/2023
|
PARVATI DEVI
|
3416007021WL060354
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000276325
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|