|
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-16-007-004-001/176-B
(HADARI)
|
3416007000NRG24280620230808883
|
29/06/2023
|
SAVIYA DEVI
|
3416007WL021976
|
SAVIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655989
|
|
SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-004-001/703
(HADARI)
|
3416007000NRG24280620230808886
|
29/06/2023
|
HIRALAL SAW
|
3416007WL021976
|
HIRALAL SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655988
|
|
Mr. HIRALAL SAW
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-008-003/452
(KURHA)
|
3416007000NRG24280620230808892
|
29/06/2023
|
MANISH KUMAR MEHTA
|
3416007WL021976
|
MANISH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655984
|
|
MANISH KUMAR MEHTA S/O-SURESH PRASAD MEH
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-009-001/167
(PARASI)
|
3416007009NRG24280620230802271
|
29/06/2023
|
SAKUNTALA DEVI
|
3416007009WL021829
|
SAKUNTALA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655987
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-009-002/437
(PARASI)
|
3416007000NRG24280620230808898
|
29/06/2023
|
SANJAY SAW
|
3416007WL021976
|
SANJAY SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655985
|
|
SANJAY SAW
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-009-002/556
(PARASI)
|
3416007000NRG24280620230808899
|
29/06/2023
|
CHHOTE LAL
|
3416007WL021976
|
CHHOTE LAL
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655986
|
|
Mr. Chhote Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-004-001/1220
(HADARI)
|
3416007000NRG24280620230808880
|
29/06/2023
|
GHANSHYAM SAW
|
3416007WL021976
|
GHANSHYAM SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655976
|
|
Mr. GHANSHYAM SAW
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-004-001/277
(HADARI)
|
3416007000NRG24280620230808885
|
29/06/2023
|
YUGESHWAR SAW
|
3416007WL021976
|
YUGESHWAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655974
|
|
Mr. YUGESHWAR SAW
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-008-003/1318
(KURHA)
|
3416007000NRG24280620230808888
|
29/06/2023
|
SHIVANI DEVI
|
3416007WL021976
|
SHIVANI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065656000
|
|
Mrs. Shivani Devi
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-008-003/448
(KURHA)
|
3416007000NRG24280620230808890
|
29/06/2023
|
BEBI KUMARI
|
3416007WL021976
|
BEBI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655979
|
|
Mrs. BEBI KUMARI
|
INDIAN BANK(607105)
|
|
11
|
ICHAK
|
JH-16-007-008-003/449
(KURHA)
|
3416007000NRG24280620230808891
|
29/06/2023
|
CHHOTAN PD MEHTA
|
3416007WL021976
|
CHHOTAN PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655990
|
|
CHOTAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-008-003/454
(KURHA)
|
3416007000NRG24280620230808894
|
29/06/2023
|
SURESH PD MEHTA
|
3416007WL021976
|
SURESH PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655975
|
|
SURESH PRASAD MEHTA
|
CANARA BANK(508532)
|
|
13
|
ICHAK
|
JH-16-007-008-003/930
(KURHA)
|
3416007000NRG24280620230808895
|
29/06/2023
|
KABIYA DEVI
|
3416007WL021976
|
KABIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655977
|
|
Mrs. KABIYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-009-001/332
(PARASI)
|
3416007009NRG24280620230802272
|
29/06/2023
|
SHAKUNTLA DEVI
|
3416007009WL021829
|
SHAKUNTLA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065656001
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-009-001/348
(PARASI)
|
3416007009NRG24280620230802273
|
29/06/2023
|
AYSA KHATUN
|
3416007009WL021829
|
AYSA KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655978
|
|
Mrs. AYSHA KHATUN
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-009-001/832
(PARASI)
|
3416007009NRG24280620230802274
|
29/06/2023
|
SAPNA KUMARI
|
3416007009WL021829
|
SAPNA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655992
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHAK
|
JH-16-007-009-001/834
(PARASI)
|
3416007009NRG24280620230802275
|
29/06/2023
|
ANAND KUMAR
|
3416007009WL021829
|
ANAND KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655997
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-009-002/29
(PARASI)
|
3416007009NRG24280620230802279
|
29/06/2023
|
MAHENDRA RAVIDAS
|
3416007009WL021829
|
MAHENDRA RAVIDAS
|
00176
|
IDIB000I502
|
228
|
228
|
Processed
|
06/07/2023
|
|
3065656002
|
|
Mr. Mahendra Ravidas
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-009-002/313
(PARASI)
|
3416007000NRG24280620230808896
|
29/06/2023
|
KIRAN DEVI
|
3416007WL021976
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655996
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-009-002/437
(PARASI)
|
3416007000NRG24280620230808897
|
29/06/2023
|
PUNITA DEVI
|
3416007WL021976
|
PUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655991
|
|
Mrs. PUNITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-009-002/570
(PARASI)
|
3416007000NRG24280620230808901
|
29/06/2023
|
MONIKA DEVI
|
3416007WL021976
|
MONIKA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655998
|
|
Mrs. MONIKA DEVI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-009-002/570
(PARASI)
|
3416007000NRG24280620230808900
|
29/06/2023
|
SUNIL KUMAR
|
3416007WL021976
|
SUNIL KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655973
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ICHAK
|
JH-16-007-009-002/627
(PARASI)
|
3416007000NRG24280620230808903
|
29/06/2023
|
parwati devi
|
3416007WL021976
|
parwati devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655999
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-009-002/627
(PARASI)
|
3416007000NRG24280620230808902
|
29/06/2023
|
SANKAR KUMAR
|
3416007WL021976
|
SANKAR KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655993
|
|
Mr. SHANKAR KUMAR
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-009-003/30
(PARASI)
|
3416007000NRG24280620230808948
|
29/06/2023
|
TAHAL BHUIYA
|
3416007WL021978
|
TAHAL BHUIYA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655994
|
|
Mr. TAHAL BHUIYA
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-009-003/50
(PARASI)
|
3416007000NRG24280620230808949
|
29/06/2023
|
UMESH BHUIYA
|
3416007WL021978
|
UMESH BHUIYA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3065655995
|
|
Mr. UMESH BHUIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-004-001/1221
(HADARI)
|
3416007000NRG24280620230808881
|
29/06/2023
|
URMILA DEVI
|
3416007WL021976
|
URMILA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655981
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-004-001/176-B
(HADARI)
|
3416007000NRG24280620230808884
|
29/06/2023
|
BHUNESHWAR SAW
|
3416007WL021976
|
BHUNESHWAR SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655980
|
|
BHUNESHWER KUMAR SAW
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-008-003/446
(KURHA)
|
3416007000NRG24280620230808889
|
29/06/2023
|
VIKASH KR MEHTA
|
3416007WL021976
|
VIKASH KR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655983
|
|
VIKASH KUMAR MEHTA SO ANIL PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ICHAK
|
JH-16-007-009-001/835
(PARASI)
|
3416007009NRG24280620230802277
|
29/06/2023
|
KHUSHHAL KUMAR
|
3416007009WL021829
|
KHUSHHAL KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065655982
|
|
MR KHUSHHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-004-001/1279
(HADARI)
|
3416007000NRG24280620230808882
|
29/06/2023
|
KHUSHBOO KUMARI
|
3416007WL021976
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065656004
|
|
Mrs. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-009-001/862
(PARASI)
|
3416007009NRG24280620230802278
|
29/06/2023
|
GUDIYA DEVI
|
3416007009WL021829
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065656003
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|