|
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-16-007-011-005/290
(BARKAKALA)
|
3416007011NRG24101020231581006
|
10/10/2023
|
VINOD PD MAHTO
|
3416007011WL049391
|
VINOD PD MAHTO
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340363566
|
|
VINOD PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-011-006/230
(BARKAKALA)
|
3416007011NRG24101020231578368
|
10/10/2023
|
BILTU MAHTO
|
3416007011WL049288
|
BILTU MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340363567
|
|
BILTU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-011-006/396
(BARKAKALA)
|
3416007011NRG24101020231578371
|
10/10/2023
|
REKHA DEVI
|
3416007011WL049288
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340363568
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-006/729
(BARKAKALA)
|
3416007011NRG24101020231578376
|
10/10/2023
|
SAKUNTLA DEVI
|
3416007011WL049288
|
SAKUNTLA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363565
|
|
Mrs. SAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-011-006/265
(BARKAKALA)
|
3416007011NRG24101020231578370
|
10/10/2023
|
BAIJNATH PRASAD MAHTO
|
3416007011WL049288
|
BAIJNATH PRASAD MAHTO
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7340363569
|
|
BAIJNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-011-006/1002
(BARKAKALA)
|
3416007011NRG24101020231578356
|
10/10/2023
|
VIKRAM KUMAR
|
3416007011WL049288
|
VIKRAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363575
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-006/1003
(BARKAKALA)
|
3416007011NRG24101020231578357
|
10/10/2023
|
SHIVAM KUMAR
|
3416007011WL049288
|
SHIVAM KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363577
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-006/1004
(BARKAKALA)
|
3416007011NRG24101020231578358
|
10/10/2023
|
RAVI KUMAR MEHTA
|
3416007011WL049288
|
RAVI KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363574
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-011-006/1007
(BARKAKALA)
|
3416007011NRG24101020231578359
|
10/10/2023
|
SANJIT KUMAR
|
3416007011WL049288
|
SANJIT KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363579
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-006/1040
(BARKAKALA)
|
3416007011NRG24101020231578360
|
10/10/2023
|
SACHIN KUMAR
|
3416007011WL049288
|
SACHIN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363571
|
|
SACHIN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-006/199
(BARKAKALA)
|
3416007011NRG24101020231578365
|
10/10/2023
|
AARTI DEVI
|
3416007011WL049288
|
AARTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363555
|
|
Mrs. Aarati Devi
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-011-006/228
(BARKAKALA)
|
3416007011NRG24101020231578367
|
10/10/2023
|
NILAM
|
3416007011WL049288
|
NILAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363573
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-006/261
(BARKAKALA)
|
3416007011NRG24101020231578369
|
10/10/2023
|
KANHAI MAHTO
|
3416007011WL049288
|
KANHAI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363572
|
|
Mr. KANHAI MAHTO
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-011-006/429
(BARKAKALA)
|
3416007011NRG24101020231578372
|
10/10/2023
|
LALAN KUMAR MEHTA
|
3416007011WL049288
|
LALAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363570
|
|
LALAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-006/430
(BARKAKALA)
|
3416007011NRG24101020231578373
|
10/10/2023
|
ASHOK SAW
|
3416007011WL049288
|
ASHOK SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340363556
|
|
ASHOK SAW
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-011-006/721
(BARKAKALA)
|
3416007011NRG24101020231578375
|
10/10/2023
|
SACHINA DEVI
|
3416007011WL049288
|
SACHINA DEVI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340363576
|
|
SACHINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-007/768
(BARKAKALA)
|
3416007011NRG24101020231581008
|
10/10/2023
|
REENA DEVI
|
3416007011WL049391
|
REENA DEVI
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340363578
|
|
Mrs. RINA DIVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
ICHAK
|
JH-16-007-011-006/206
(BARKAKALA)
|
3416007011NRG24101020231578366
|
10/10/2023
|
BINOD KUMAR MEHTA
|
3416007011WL049288
|
BINOD KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363557
|
|
Mr. VINOD KR. MEHTA & MADANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-011-006/50
(BARKAKALA)
|
3416007011NRG24101020231581007
|
10/10/2023
|
SHANTI DEVI
|
3416007011WL049391
|
SHANTI DEVI
|
00415
|
SBIN0000090
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340363560
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-011-006/687
(BARKAKALA)
|
3416007011NRG24101020231578374
|
10/10/2023
|
MANTU KUMAR
|
3416007011WL049288
|
MANTU KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363554
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-011-006/1113
(BARKAKALA)
|
3416007011NRG24101020231578362
|
10/10/2023
|
SHAMINA KHATUN
|
3416007011WL049288
|
SHAMINA KHATUN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363558
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-006/1154
(BARKAKALA)
|
3416007011NRG24101020231578363
|
10/10/2023
|
RINKI KUMARI
|
3416007011WL049288
|
RINKI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363563
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-011-006/199
(BARKAKALA)
|
3416007011NRG24101020231578364
|
10/10/2023
|
CHATRADHARI MAHTO
|
3416007011WL049288
|
CHATRADHARI MAHTO
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363559
|
|
CHHTRADHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/74
(BARKAKALA)
|
3416007011NRG24101020231578377
|
10/10/2023
|
SANDIP KUMAR MEHTA
|
3416007011WL049288
|
SANDIP KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340363564
|
|
SANDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-011-006/924
(BARKAKALA)
|
3416007011NRG24101020231578378
|
10/10/2023
|
DHARMANATH PD
|
3416007011WL049288
|
DHARMANATH PD
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363561
|
|
Mr. DHARMNATH PRASAD
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-011-007/139
(BARKAKALA)
|
3416007011NRG24101020231581142
|
10/10/2023
|
NARAIN RAM
|
3416007011WL049395
|
NARAIN RAM
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340363562
|
|
MR NARAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-011-007/32
(BARKAKALA)
|
3416007011NRG24091020231574420
|
10/10/2023
|
RAJESH RAM
|
3416007011WL049106
|
RAJESH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363553
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-011-006/1094
(BARKAKALA)
|
3416007011NRG24101020231578361
|
10/10/2023
|
MANTU KUMAR
|
3416007011WL049288
|
MANTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340363580
|
|
Mr. MANTU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|