|
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-16-007-008-001/172
(KURHA)
|
3416007010NRG24150420230060396
|
15/04/2023
|
DINESH KUMAR MEHTA
|
3416007010WL001547
|
DINESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139194
|
|
DINESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-008-003/484
(KURHA)
|
3416007010NRG24150420230060411
|
15/04/2023
|
AMARDIP KUMAR
|
3416007010WL001547
|
AMARDIP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139196
|
|
AMARDIP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-008-003/644
(KURHA)
|
3416007010NRG24150420230060413
|
15/04/2023
|
SUBODH KUMAR PANDEY
|
3416007010WL001547
|
SUBODH KUMAR PANDEY
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1479139195
|
|
SUBODH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-008-001/134
(KURHA)
|
3416007010NRG24150420230060389
|
15/04/2023
|
CHANDRAWATI DEVI
|
3416007010WL001547
|
CHANDRAWATI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139202
|
|
Ms. CHANDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-008-001/148
(KURHA)
|
3416007010NRG24150420230060391
|
15/04/2023
|
SANGITA DEVI
|
3416007010WL001547
|
SANGITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139207
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-008-001/170
(KURHA)
|
3416007010NRG24150420230060394
|
15/04/2023
|
AMIT KUMAR MEHTA
|
3416007010WL001547
|
AMIT KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139205
|
|
Mr. AMIT KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-008-001/171
(KURHA)
|
3416007010NRG24150420230060395
|
15/04/2023
|
NANKU MAHTO
|
3416007010WL001547
|
NANKU MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139203
|
|
Mr. NANKU MAHTO
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-008-001/323
(KURHA)
|
3416007010NRG24150420230060397
|
15/04/2023
|
BABITA DEVI
|
3416007010WL001547
|
BABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139208
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-008-001/8
(KURHA)
|
3416007010NRG24150420230060399
|
15/04/2023
|
PUNAM DEVI
|
3416007010WL001547
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139204
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-008-003/106
(KURHA)
|
3416007010NRG24150420230060400
|
15/04/2023
|
BEBI DEVI
|
3416007010WL001547
|
BEBI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139198
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-008-003/147
(KURHA)
|
3416007010NRG24150420230060402
|
15/04/2023
|
PARMESWAR THAKUR
|
3416007010WL001547
|
PARMESWAR THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139199
|
|
Mr. PRAMESHWAR THAKUR
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-008-003/147
(KURHA)
|
3416007010NRG24150420230060403
|
15/04/2023
|
YASODHA DEVI
|
3416007010WL001547
|
YASODHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139206
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-008-003/168
(KURHA)
|
3416007010NRG24150420230060404
|
15/04/2023
|
SITA DEVI
|
3416007010WL001547
|
SITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139201
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-008-003/169
(KURHA)
|
3416007010NRG24150420230060405
|
15/04/2023
|
SURENDRA PD. MEHTA
|
3416007010WL001547
|
SURENDRA PD. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139189
|
|
Mr. SURENDRA PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-008-003/180
(KURHA)
|
3416007010NRG24150420230060406
|
15/04/2023
|
ASHOK KR. MEHTA
|
3416007010WL001547
|
ASHOK KR. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139186
|
|
Mr. ASHOK KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-008-003/186
(KURHA)
|
3416007010NRG24150420230060407
|
15/04/2023
|
SARJU MAHTO
|
3416007010WL001547
|
SARJU MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139190
|
|
Mr. SARJU MAHTO
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-008-003/292
(KURHA)
|
3416007010NRG24150420230060408
|
15/04/2023
|
MANISH KUMAR
|
3416007010WL001547
|
MANISH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139200
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-008-003/48
(KURHA)
|
3416007010NRG24150420230060410
|
15/04/2023
|
RAKESH KUMAR
|
3416007010WL001547
|
RAKESH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139188
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-008-003/76
(KURHA)
|
3416007010NRG24150420230060414
|
15/04/2023
|
BINOD KR.DAS
|
3416007010WL001547
|
BINOD KR.DAS
|
00176
|
IDIB000I502
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1479139197
|
|
Mr. VINOD RAVIDAS
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-008-003/78
(KURHA)
|
3416007010NRG24150420230060415
|
15/04/2023
|
ARJUN PD MEHTA
|
3416007010WL001547
|
ARJUN PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139187
|
|
Mr. ARJUN PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23418
|
23418
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-008-003/137
(KURHA)
|
3416007010NRG24150420230060401
|
15/04/2023
|
CHAMELI DEVI
|
3416007010WL001547
|
CHAMELI DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479139192
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-008-003/598
(KURHA)
|
3416007010NRG24150420230060412
|
15/04/2023
|
ROHIT KUMAR DAS
|
3416007010WL001547
|
ROHIT KUMAR DAS
|
00415
|
SBIN0000090
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1479139191
|
|
MR ROHIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-008-001/111
(KURHA)
|
3416007010NRG24150420230060387
|
15/04/2023
|
SUNIL PD MEHTA
|
3416007010WL001547
|
SUNIL PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139193
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-008-001/167
(KURHA)
|
3416007010NRG24150420230060392
|
15/04/2023
|
REKHA DEVI
|
3416007010WL001547
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479139209
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33318
|
33318
|
|
|
|
|
|
|
|