|
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-16-007-018-001/736
(ALOUNJA KHURD)
|
3416007018NRG24210920231459553
|
22/09/2023
|
SANDIP KUMAR MEHTA
|
3416007018WL044420
|
SANDIP KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391909
|
|
SANDIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-018-002/12
(ALOUNJA KHURD)
|
3416007018NRG24210920231459559
|
22/09/2023
|
CHANDER RAM
|
3416007018WL044420
|
CHANDER RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391927
|
|
CHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-018-002/293
(ALOUNJA KHURD)
|
3416007018NRG24210920231459562
|
22/09/2023
|
VIVEK KUMAR MEHTA
|
3416007018WL044420
|
VIVEK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391911
|
|
VIVEK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-018-002/296
(ALOUNJA KHURD)
|
3416007018NRG24210920231459563
|
22/09/2023
|
BIKKI YADAV
|
3416007018WL044420
|
BIKKI YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391910
|
|
BIKKI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-018-002/810
(ALOUNJA KHURD)
|
3416007018NRG24210920231459571
|
22/09/2023
|
BASANT KUMAR MEHTA
|
3416007018WL044420
|
BASANT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391905
|
|
MR BASANT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-018-001/348
(ALOUNJA KHURD)
|
3416007018NRG24210920231459545
|
22/09/2023
|
BASANTI DEVI
|
3416007018WL044420
|
BASANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391918
|
|
Mrs. Basanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-018-001/543
(ALOUNJA KHURD)
|
3416007018NRG24210920231459546
|
22/09/2023
|
SAROJ KUMAR MEHTA
|
3416007018WL044420
|
SAROJ KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391921
|
|
SAROJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-018-001/565
(ALOUNJA KHURD)
|
3416007018NRG24210920231459547
|
22/09/2023
|
KIRAN DEVI
|
3416007018WL044420
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391920
|
|
PRIYANKA KUMARI D/O KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-018-001/624
(ALOUNJA KHURD)
|
3416007018NRG24210920231459548
|
22/09/2023
|
PUNAM DEVI
|
3416007018WL044420
|
PUNAM DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391928
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-018-001/625
(ALOUNJA KHURD)
|
3416007018NRG24210920231459549
|
22/09/2023
|
ARTI DEVI
|
3416007018WL044420
|
ARTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391926
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-018-001/687
(ALOUNJA KHURD)
|
3416007018NRG24210920231459550
|
22/09/2023
|
PAWAN KUMAR
|
3416007018WL044420
|
PAWAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391924
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-018-001/688
(ALOUNJA KHURD)
|
3416007018NRG24210920231459552
|
22/09/2023
|
NITU DEVI
|
3416007018WL044420
|
NITU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391932
|
|
NITU KUMARI DO RAMESHWAR PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ICHAK
|
JH-16-007-018-001/688
(ALOUNJA KHURD)
|
3416007018NRG24210920231459551
|
22/09/2023
|
PANKAJ KUMAR
|
3416007018WL044420
|
PANKAJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391925
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-018-001/806
(ALOUNJA KHURD)
|
3416007018NRG24210920231459555
|
22/09/2023
|
MALTI DEVI
|
3416007018WL044420
|
MALTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391922
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-018-001/823
(ALOUNJA KHURD)
|
3416007018NRG24210920231459556
|
22/09/2023
|
Pintu kumar
|
3416007018WL044420
|
Pintu kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391923
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-018-001/829
(ALOUNJA KHURD)
|
3416007018NRG24210920231459557
|
22/09/2023
|
Vikrant kumar mehta
|
3416007018WL044420
|
Vikrant kumar mehta
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364391916
|
|
Mr. VIKRANT KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-018-001/840
(ALOUNJA KHURD)
|
3416007018NRG24210920231459558
|
22/09/2023
|
DHARMENDRA PRASAD MEHTA
|
3416007018WL044420
|
DHARMENDRA PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391915
|
|
DHARMENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-018-002/231
(ALOUNJA KHURD)
|
3416007018NRG24210920231459560
|
22/09/2023
|
RANJAN KUMAR MEHTA
|
3416007018WL044420
|
RANJAN KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391919
|
|
Mr. RANJAN KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-018-002/410
(ALOUNJA KHURD)
|
3416007018NRG24210920231459567
|
22/09/2023
|
SHILA KUMARI
|
3416007018WL044420
|
SHILA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391914
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-018-002/411
(ALOUNJA KHURD)
|
3416007018NRG24210920231459568
|
22/09/2023
|
DEEPAK KUMAR MEHTA
|
3416007018WL044420
|
DEEPAK KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391917
|
|
DEEPAK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-018-002/68
(ALOUNJA KHURD)
|
3416007018NRG24210920231459569
|
22/09/2023
|
LILO YADAV
|
3416007018WL044420
|
LILO YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391913
|
|
LILO GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-018-002/805
(ALOUNJA KHURD)
|
3416007018NRG24210920231459570
|
22/09/2023
|
BASANT KUMAR
|
3416007018WL044420
|
BASANT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391930
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-018-002/858
(ALOUNJA KHURD)
|
3416007018NRG24210920231459572
|
22/09/2023
|
ANAND KUMAR MEHTA
|
3416007018WL044420
|
ANAND KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391929
|
|
Anand Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ICHAK
|
JH-16-007-018-002/879
(ALOUNJA KHURD)
|
3416007018NRG24210920231459573
|
22/09/2023
|
Baleshwar Kumar Mehta
|
3416007018WL044420
|
Baleshwar Kumar Mehta
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391931
|
|
BALESHWAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-018-002/94
(ALOUNJA KHURD)
|
3416007018NRG24210920231459575
|
22/09/2023
|
SHUSHILA DEVI
|
3416007018WL044420
|
SHUSHILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391912
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-018-001/805
(ALOUNJA KHURD)
|
3416007018NRG24210920231459554
|
22/09/2023
|
SHIV KUMAR
|
3416007018WL044420
|
SHIV KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391934
|
|
SHIV KR MEHTA SO BIRENDRA PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ICHAK
|
JH-16-007-018-002/879
(ALOUNJA KHURD)
|
3416007018NRG24210920231459574
|
22/09/2023
|
Kanchan Devi
|
3416007018WL044420
|
Kanchan Devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364391933
|
|
Mrs. Kanchan Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-018-002/236
(ALOUNJA KHURD)
|
3416007018NRG24210920231459561
|
22/09/2023
|
SANTOSH MEHTA
|
3416007018WL044420
|
SANTOSH MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391908
|
|
SANTOSH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-018-002/357
(ALOUNJA KHURD)
|
3416007018NRG24210920231459565
|
22/09/2023
|
KULDEEP MEHTA
|
3416007018WL044420
|
KULDEEP MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391907
|
|
KULDEEP MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-018-002/403
(ALOUNJA KHURD)
|
3416007018NRG24210920231459566
|
22/09/2023
|
Modar Mahto
|
3416007018WL044420
|
Modar Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364391906
|
|
MODAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|