|
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-16-007-008-003/1046
(KURHA)
|
3416007008NRG24Z270120242076876
|
27/01/2024
|
baby kumari
|
3416007008WL069942
|
baby kumari
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-008-003/244
(KURHA)
|
3416007008NRG24Z270120242076878
|
27/01/2024
|
TARUN DEVI
|
3416007008WL069942
|
TARUN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-008-003/260
(KURHA)
|
3416007008NRG24Z270120242076879
|
27/01/2024
|
SANGITA DEVI
|
3416007008WL069942
|
SANGITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-008-003/311
(KURHA)
|
3416007008NRG24Z270120242076880
|
27/01/2024
|
RAGHUNANDAN PD MEHTA
|
3416007008WL069942
|
RAGHUNANDAN PD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAGHUNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-008-003/620
(KURHA)
|
3416007008NRG24Z270120242076885
|
27/01/2024
|
KHAGENDRA KUMAR
|
3416007008WL069942
|
KHAGENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHAGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-008-003/812
(KURHA)
|
3416007008NRG24Z270120242076887
|
27/01/2024
|
RAHUL RANJAN
|
3416007008WL069942
|
RAHUL RANJAN
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. RAHUL RANJAN
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-008-003/817
(KURHA)
|
3416007008NRG24Z270120242076889
|
27/01/2024
|
SANGITA DEVI
|
3416007008WL069942
|
SANGITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-008-003/889
(KURHA)
|
3416007008NRG24Z270120242076895
|
27/01/2024
|
rudan prasad mehta
|
3416007008WL069942
|
rudan prasad mehta
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RUDAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-008-003/894
(KURHA)
|
3416007008NRG24Z270120242076897
|
27/01/2024
|
KANTI DEVI
|
3416007008WL069942
|
KANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. NARESH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-008-003/866
(KURHA)
|
3416007008NRG24Z270120242076893
|
27/01/2024
|
saro devi
|
3416007008WL069942
|
saro devi
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-008-003/316
(KURHA)
|
3416007008NRG24Z270120242076881
|
27/01/2024
|
CHHATU MAHTO
|
3416007008WL069942
|
CHHATU MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. CHHATU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ICHAK
|
JH-16-007-008-003/464
(KURHA)
|
3416007008NRG24Z270120242076883
|
27/01/2024
|
PRITI DEVI
|
3416007008WL069942
|
PRITI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. PRITI DEVI
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-008-003/601
(KURHA)
|
3416007008NRG24Z270120242076884
|
27/01/2024
|
chameli devi
|
3416007008WL069942
|
chameli devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-008-003/808
(KURHA)
|
3416007008NRG24Z270120242076886
|
27/01/2024
|
PRAKASH PD MEHTA
|
3416007008WL069942
|
PRAKASH PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. PRAKASH PRASAD MEHTA MEHTA
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-008-003/818
(KURHA)
|
3416007008NRG24Z270120242076890
|
27/01/2024
|
SHILA DEVI
|
3416007008WL069942
|
SHILA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-008-003/820
(KURHA)
|
3416007008NRG24Z270120242076891
|
27/01/2024
|
GITA DEVI
|
3416007008WL069942
|
GITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-008-003/852
(KURHA)
|
3416007008NRG24Z270120242076892
|
27/01/2024
|
ARJUN MAHTO
|
3416007008WL069942
|
ARJUN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-008-003/890
(KURHA)
|
3416007008NRG24Z270120242076896
|
27/01/2024
|
SHAMBHU KUMAR
|
3416007008WL069942
|
SHAMBHU KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. SHAMBHU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-008-003/461
(KURHA)
|
3416007008NRG24Z270120242076882
|
27/01/2024
|
MANITA KUMARI
|
3416007008WL069942
|
MANITA KUMARI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-008-003/872
(KURHA)
|
3416007008NRG24Z270120242076894
|
27/01/2024
|
NEELAM KUMARI
|
3416007008WL069942
|
NEELAM KUMARI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-008-003/238
(KURHA)
|
3416007008NRG24Z270120242076877
|
27/01/2024
|
BINA DEVI
|
3416007008WL069942
|
BINA DEVI
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR CHANDRIKA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-008-003/813
(KURHA)
|
3416007008NRG24Z270120242076888
|
27/01/2024
|
LAXMI KUMARI
|
3416007008WL069942
|
LAXMI KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. LAXMI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|