|
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-16-007-006-001/1140
(BONGA)
|
3416007006NRG24141020231602340
|
15/10/2023
|
VIMALA DEVI
|
3416007006WL050283
|
VIMALA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888203
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/1135
(BONGA)
|
3416007006NRG24141020231602338
|
15/10/2023
|
SANJAY KUMAR
|
3416007006WL050283
|
SANJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888214
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-006-001/1173
(BONGA)
|
3416007006NRG24141020231603145
|
15/10/2023
|
RAVINDRA KUMAR
|
3416007006WL050304
|
RAVINDRA KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888204
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-006-001/666
(BONGA)
|
3416007006NRG24141020231602341
|
15/10/2023
|
BABLU PRAJAPATI
|
3416007006WL050283
|
BABLU PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888213
|
|
BABLU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-006-001/746
(BONGA)
|
3416007006NRG24141020231602344
|
15/10/2023
|
SISHUPAL PRAJAPATI
|
3416007006WL050283
|
SISHUPAL PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888188
|
|
SHISHUPAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-006-001/751
(BONGA)
|
3416007006NRG24141020231602346
|
15/10/2023
|
RAUSHAN KUMAR
|
3416007006WL050283
|
RAUSHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888189
|
|
ROUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-006-001/1020
(BONGA)
|
3416007006NRG24141020231602595
|
15/10/2023
|
SONI DEVI
|
3416007006WL050290
|
SONI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888196
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-006-001/1132
(BONGA)
|
3416007006NRG24141020231602596
|
15/10/2023
|
KANCHAN DEVI
|
3416007006WL050290
|
KANCHAN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888193
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-006-001/1134
(BONGA)
|
3416007006NRG24141020231602337
|
15/10/2023
|
MALTI DEVI
|
3416007006WL050283
|
MALTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888192
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-006-001/1160
(BONGA)
|
3416007006NRG24141020231602598
|
15/10/2023
|
RAJNI DEVI
|
3416007006WL050290
|
RAJNI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888195
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-006-001/706
(BONGA)
|
3416007006NRG24141020231602342
|
15/10/2023
|
MANOJ KUMAR
|
3416007006WL050283
|
MANOJ KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888190
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-006-001/971
(BONGA)
|
3416007006NRG24141020231602604
|
15/10/2023
|
UDAY KUMAR
|
3416007006WL050290
|
UDAY KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888194
|
|
UDAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-006-001/1139
(BONGA)
|
3416007006NRG24141020231603144
|
15/10/2023
|
MANJU KUMARI
|
3416007006WL050304
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888209
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-006-001/1139
(BONGA)
|
3416007006NRG24141020231603143
|
15/10/2023
|
RAJU PRASAD
|
3416007006WL050304
|
RAJU PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888208
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-006-001/1173
(BONGA)
|
3416007006NRG24141020231603146
|
15/10/2023
|
BABITA DEVI
|
3416007006WL050304
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888197
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-006-001/1174
(BONGA)
|
3416007006NRG24141020231603148
|
15/10/2023
|
LALITA DEVI
|
3416007006WL050304
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888181
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-006-001/1174
(BONGA)
|
3416007006NRG24141020231603147
|
15/10/2023
|
MANOJ KUMAR
|
3416007006WL050304
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888183
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-006-001/1175
(BONGA)
|
3416007006NRG24141020231603149
|
15/10/2023
|
KULDEEP PRASAD
|
3416007006WL050304
|
KULDEEP PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888205
|
|
KULDEEP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-006-001/1176
(BONGA)
|
3416007006NRG24141020231603150
|
15/10/2023
|
KHUSHBOO DEVI
|
3416007006WL050304
|
KHUSHBOO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888199
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-006-001/1177
(BONGA)
|
3416007006NRG24141020231603151
|
15/10/2023
|
JITENDRA PRASAD
|
3416007006WL050304
|
JITENDRA PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888184
|
|
JITENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-006-001/1178
(BONGA)
|
3416007006NRG24141020231603152
|
15/10/2023
|
RINKI KUMARI
|
3416007006WL050304
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888201
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-006-001/1179
(BONGA)
|
3416007006NRG24141020231603153
|
15/10/2023
|
PANKAJ KUMAR MEHTA
|
3416007006WL050304
|
PANKAJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888198
|
|
PANKAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-006-001/1180
(BONGA)
|
3416007006NRG24141020231603154
|
15/10/2023
|
AJEET KUMAR MEHTA
|
3416007006WL050304
|
AJEET KUMAR MEHTA
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964888200
|
|
AJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-006-001/1180
(BONGA)
|
3416007006NRG24141020231602295
|
15/10/2023
|
SANGITA KUMARI
|
3416007006WL050281
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964888202
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-006-001/1181
(BONGA)
|
3416007006NRG24141020231602296
|
15/10/2023
|
UDIT KUMAR
|
3416007006WL050281
|
UDIT KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964888179
|
|
MR UDIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHAK
|
JH-16-007-006-001/1192
(BONGA)
|
3416007006NRG24141020231602599
|
15/10/2023
|
BIRENDRA RANA
|
3416007006WL050290
|
BIRENDRA RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888180
|
|
BIRENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-006-001/1194
(BONGA)
|
3416007006NRG24141020231602264
|
15/10/2023
|
AVINASH KUMAR
|
3416007006WL050278
|
AVINASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888187
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-006-001/1194
(BONGA)
|
3416007006NRG24141020231602263
|
15/10/2023
|
VINOD KUMAR
|
3416007006WL050278
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888182
|
|
Mr. BINOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-006-001/1195
(BONGA)
|
3416007006NRG24141020231602256
|
15/10/2023
|
MUNITA DEVI
|
3416007006WL050276
|
MUNITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964888178
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-006-001/1195
(BONGA)
|
3416007006NRG24141020231602255
|
15/10/2023
|
RAVINDRA KUMAR
|
3416007006WL050276
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888175
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-006-001/1196
(BONGA)
|
3416007006NRG24141020231602266
|
15/10/2023
|
MUNNI DEVI
|
3416007006WL050278
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888177
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-006-001/1196
(BONGA)
|
3416007006NRG24141020231602265
|
15/10/2023
|
UMESH PRASAD MEHTA
|
3416007006WL050278
|
UMESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888176
|
|
UMESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-006-001/1197
(BONGA)
|
3416007006NRG24141020231602267
|
15/10/2023
|
DOLI DEVI
|
3416007006WL050278
|
DOLI DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964888186
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-006-001/1202
(BONGA)
|
3416007006NRG24141020231602600
|
15/10/2023
|
PARWATI DEVI
|
3416007006WL050290
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888206
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-006-001/1203
(BONGA)
|
3416007006NRG24141020231602601
|
15/10/2023
|
LALI DEVI
|
3416007006WL050290
|
LALI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888207
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-006-001/1208
(BONGA)
|
3416007006NRG24141020231602602
|
15/10/2023
|
KISHORE PRASAD
|
3416007006WL050290
|
KISHORE PRASAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888210
|
|
KISHORE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-006-001/1208
(BONGA)
|
3416007006NRG24141020231602603
|
15/10/2023
|
MANJU DEVI
|
3416007006WL050290
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888211
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-006-001/706
(BONGA)
|
3416007006NRG24141020231602343
|
15/10/2023
|
SUSHMA KUMARI
|
3416007006WL050283
|
SUSHMA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888185
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-006-001/1140
(BONGA)
|
3416007006NRG24141020231602339
|
15/10/2023
|
NAGESHWAR PRASAD
|
3416007006WL050283
|
NAGESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888191
|
|
MR NAGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-006-001/748
(BONGA)
|
3416007006NRG24141020231602345
|
15/10/2023
|
RJENDRA PRASAD MEHTA
|
3416007006WL050283
|
RJENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964888212
|
|
Mr. RAJENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|