|
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-16-007-021-004/716
(DEVKULI)
|
3416007000NRG24261120231839091
|
26/11/2023
|
SUSHMA DEVI
|
3416007WL059711
|
SUSHMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230158
|
|
SUSMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-021-003/22
(DEVKULI)
|
3416007000NRG24261120231839067
|
26/11/2023
|
TUKAN BHUIYAN
|
3416007WL059711
|
TUKAN BHUIYAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230169
|
|
TUKAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-003/264
(DEVKULI)
|
3416007000NRG24261120231839068
|
26/11/2023
|
NAGIYA DEVI
|
3416007WL059711
|
NAGIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230160
|
|
NAGIA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-003/485
(DEVKULI)
|
3416007000NRG24261120231839070
|
26/11/2023
|
PRITI DEVI
|
3416007WL059711
|
PRITI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230163
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-021-003/513
(DEVKULI)
|
3416007000NRG24261120231839071
|
26/11/2023
|
CHINTA DEVI
|
3416007WL059711
|
CHINTA DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004230179
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-021-003/517
(DEVKULI)
|
3416007000NRG24261120231839072
|
26/11/2023
|
CHAMELI DEVI
|
3416007WL059711
|
CHAMELI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230182
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-021-003/545
(DEVKULI)
|
3416007000NRG24261120231839073
|
26/11/2023
|
JASWA DEVI
|
3416007WL059711
|
JASWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230167
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-003/603
(DEVKULI)
|
3416007000NRG24261120231839075
|
26/11/2023
|
DASRATH KUMAR
|
3416007WL059711
|
DASRATH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230184
|
|
DASRATH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-003/689
(DEVKULI)
|
3416007000NRG24261120231839076
|
26/11/2023
|
PAWAN KUMAR
|
3416007WL059711
|
PAWAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230175
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-021-003/690
(DEVKULI)
|
3416007000NRG24261120231839077
|
26/11/2023
|
LALAN PD KUSWAHA
|
3416007WL059711
|
LALAN PD KUSWAHA
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004230176
|
|
LALAN PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-021-004/1081
(DEVKULI)
|
3416007000NRG24261120231839078
|
26/11/2023
|
VIVEK KUMAR
|
3416007WL059711
|
VIVEK KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230173
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-004/109
(DEVKULI)
|
3416007000NRG24261120231839079
|
26/11/2023
|
DASRATH PD KUSHWAHA
|
3416007WL059711
|
DASRATH PD KUSHWAHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230165
|
|
ANITA DEVI HO DASRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
ICHAK
|
JH-16-007-021-004/1124
(DEVKULI)
|
3416007000NRG24261120231839080
|
26/11/2023
|
SONI KUMARI
|
3416007WL059711
|
SONI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230157
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-021-004/1171
(DEVKULI)
|
3416007000NRG24261120231839081
|
26/11/2023
|
SANGITA DEVI
|
3416007WL059711
|
SANGITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230162
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-021-004/1191
(DEVKULI)
|
3416007000NRG24261120231839082
|
26/11/2023
|
AMAR KUMAR SINGH
|
3416007WL059711
|
AMAR KUMAR SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230185
|
|
AMAR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
ICHAK
|
JH-16-007-021-004/130
(DEVKULI)
|
3416007000NRG24261120231839083
|
26/11/2023
|
SUDHIR MAHTO
|
3416007WL059711
|
SUDHIR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230159
|
|
SUDHIR PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-021-004/14
(DEVKULI)
|
3416007000NRG24261120231839084
|
26/11/2023
|
MUNIYA DEVI
|
3416007WL059711
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230161
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-021-004/41
(DEVKULI)
|
3416007000NRG24261120231839085
|
26/11/2023
|
KALAWATI DEVI
|
3416007WL059711
|
KALAWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230177
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-021-004/435
(DEVKULI)
|
3416007000NRG24261120231839086
|
26/11/2023
|
MANOJ PD KUSHWAHA
|
3416007WL059711
|
MANOJ PD KUSHWAHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230181
|
|
MANOJ PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-021-004/448
(DEVKULI)
|
3416007000NRG24261120231839087
|
26/11/2023
|
SULTAN ANSARI
|
3416007WL059711
|
SULTAN ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230164
|
|
SULTAN ANASARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-021-004/477
(DEVKULI)
|
3416007000NRG24261120231839088
|
26/11/2023
|
SHAKUNTALA DEVI
|
3416007WL059711
|
SHAKUNTALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230166
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-021-004/533
(DEVKULI)
|
3416007000NRG24261120231839089
|
26/11/2023
|
SANTOSH PD KUSHWAHA
|
3416007WL059711
|
SANTOSH PD KUSHWAHA
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004230171
|
|
SANTOSH PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-021-004/714
(DEVKULI)
|
3416007000NRG24261120231839090
|
26/11/2023
|
AKASH KUMAR
|
3416007WL059711
|
AKASH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230180
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-021-004/824
(DEVKULI)
|
3416007000NRG24261120231839092
|
26/11/2023
|
MANJU DEVI
|
3416007WL059711
|
MANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230172
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-021-004/849
(DEVKULI)
|
3416007000NRG24261120231839093
|
26/11/2023
|
HARI BHUIYAN
|
3416007WL059711
|
HARI BHUIYAN
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004230186
|
|
HARI BHUNIYA
|
IDBI BANK(607095)
|
|
26
|
ICHAK
|
JH-16-007-021-004/862
(DEVKULI)
|
3416007000NRG24261120231839094
|
26/11/2023
|
IRFAN ANSARI
|
3416007WL059711
|
IRFAN ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230183
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-021-004/884
(DEVKULI)
|
3416007000NRG24261120231839098
|
26/11/2023
|
SATENDRA KUMAR PANDEY
|
3416007WL059711
|
SATENDRA KUMAR PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230178
|
|
SATYENDRA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-021-004/886
(DEVKULI)
|
3416007000NRG24261120231839099
|
26/11/2023
|
KRISHNA DEV PANDEY
|
3416007WL059711
|
KRISHNA DEV PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230168
|
|
KRISHNA DEO PANDEY
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-021-004/887
(DEVKULI)
|
3416007000NRG24261120231839100
|
26/11/2023
|
ANAND KUMAR PASWAN
|
3416007WL059711
|
ANAND KUMAR PASWAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230174
|
|
ANAND KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-021-004/890
(DEVKULI)
|
3416007000NRG24261120231839101
|
26/11/2023
|
SURAJ KUMAR
|
3416007WL059711
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230170
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-021-003/267
(DEVKULI)
|
3416007000NRG24261120231839069
|
26/11/2023
|
YASHODA DEVI
|
3416007WL059711
|
YASHODA DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230154
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-021-003/547
(DEVKULI)
|
3416007000NRG24261120231839074
|
26/11/2023
|
BIJAY PD KUSHWAHA
|
3416007WL059711
|
BIJAY PD KUSHWAHA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230155
|
|
MR VIJAY PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-021-004/870
(DEVKULI)
|
3416007000NRG24261120231839097
|
26/11/2023
|
RANGINA DEVI
|
3416007WL059711
|
RANGINA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230156
|
|
MRS RANGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-021-004/865
(DEVKULI)
|
3416007000NRG24261120231839095
|
26/11/2023
|
AJAY PRASAD KESHRI
|
3416007WL059711
|
AJAY PRASAD KESHRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230187
|
|
AJAY PRASAD KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-021-004/867
(DEVKULI)
|
3416007000NRG24261120231839096
|
26/11/2023
|
RAHUL KUMAR
|
3416007WL059711
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230188
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|