|
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-16-007-021-004/1264
(DEVKULI)
|
3416007000NRG24Z180920231441987
|
18/09/2023
|
ROHIT KUMAR
|
3416007WL043774
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-021-004/1009
(DEVKULI)
|
3416007000NRG24Z180920231441971
|
18/09/2023
|
KAUSHLIYA DEVI
|
3416007WL043774
|
KAUSHLIYA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Rejected
|
22/09/2023
|
|
S79203398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ICHAK
|
JH-16-007-021-004/1065
(DEVKULI)
|
3416007000NRG24Z180920231441972
|
18/09/2023
|
PUJA KUMARI
|
3416007WL043774
|
PUJA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-004/1099
(DEVKULI)
|
3416007000NRG24Z180920231441973
|
18/09/2023
|
ARUN KUMAR
|
3416007WL043774
|
ARUN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ICHAK
|
JH-16-007-021-004/110
(DEVKULI)
|
3416007000NRG24Z180920231441974
|
18/09/2023
|
GIRDHARI MEHTO
|
3416007WL043774
|
GIRDHARI MEHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-021-004/1135
(DEVKULI)
|
3416007000NRG24Z180920231441975
|
18/09/2023
|
SUMA DEVI
|
3416007WL043774
|
SUMA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/1137
(DEVKULI)
|
3416007000NRG24Z180920231441976
|
18/09/2023
|
DILIP KUMAR SAW
|
3416007WL043774
|
DILIP KUMAR SAW
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
DILIP KUMAR SAO and ARTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-004/1233
(DEVKULI)
|
3416007000NRG24Z180920231441978
|
18/09/2023
|
AJAY PRASAD KUSWAHA
|
3416007WL043774
|
AJAY PRASAD KUSWAHA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
AJAY PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-004/124
(DEVKULI)
|
3416007000NRG24Z180920231441980
|
18/09/2023
|
SUDAMA DEVI
|
3416007WL043774
|
SUDAMA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-021-004/1242
(DEVKULI)
|
3416007000NRG24Z180920231441982
|
18/09/2023
|
SONAM DEVI
|
3416007WL043774
|
SONAM DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-021-004/1250
(DEVKULI)
|
3416007000NRG24Z180920231441983
|
18/09/2023
|
Ravi Kumar
|
3416007WL043774
|
Ravi Kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ICHAK
|
JH-16-007-021-004/1252
(DEVKULI)
|
3416007000NRG24Z180920231441984
|
18/09/2023
|
Rahul Kumar Yadav
|
3416007WL043774
|
Rahul Kumar Yadav
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-021-004/1253
(DEVKULI)
|
3416007000NRG24Z180920231441985
|
18/09/2023
|
Kunti Devi
|
3416007WL043774
|
Kunti Devi
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-021-004/245
(DEVKULI)
|
3416007000NRG24Z180920231441989
|
18/09/2023
|
PUTUL DEVI
|
3416007WL043774
|
PUTUL DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-021-004/259
(DEVKULI)
|
3416007000NRG24Z180920231441990
|
18/09/2023
|
BELA DEVI
|
3416007WL043774
|
BELA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
BINOD SAO
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-021-004/359
(DEVKULI)
|
3416007000NRG24Z180920231441993
|
18/09/2023
|
SHANKAR SAW
|
3416007WL043774
|
SHANKAR SAW
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
SHANKAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-021-004/489
(DEVKULI)
|
3416007000NRG24Z180920231441994
|
18/09/2023
|
RAKHI DEVI
|
3416007WL043774
|
RAKHI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-021-004/511
(DEVKULI)
|
3416007000NRG24Z180920231441995
|
18/09/2023
|
SUNIL KUMAR KESHRI
|
3416007WL043774
|
SUNIL KUMAR KESHRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
Mr. SUNIL KUMAR KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-021-004/787
(DEVKULI)
|
3416007000NRG24Z180920231441999
|
18/09/2023
|
GUDIYA DEVI
|
3416007WL043774
|
GUDIYA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-021-004/787
(DEVKULI)
|
3416007000NRG24Z180920231441998
|
18/09/2023
|
VINOD YADAV
|
3416007WL043774
|
VINOD YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-021-004/836
(DEVKULI)
|
3416007000NRG24Z180920231442001
|
18/09/2023
|
GAUTAM KUMAR YADAV
|
3416007WL043774
|
GAUTAM KUMAR YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
GAUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-021-004/837
(DEVKULI)
|
3416007000NRG24Z180920231442002
|
18/09/2023
|
PANKAJ KUMAR YADAV
|
3416007WL043774
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-021-004/303
(DEVKULI)
|
3416007000NRG24Z180920231441992
|
18/09/2023
|
SANTOSH YADAV
|
3416007WL043774
|
SANTOSH YADAV
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SANTOSH KUMAR YADEV
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-021-004/512
(DEVKULI)
|
3416007000NRG24Z180920231441996
|
18/09/2023
|
BINOD KUMAR KESHRI
|
3416007WL043774
|
BINOD KUMAR KESHRI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
BINOD KUMAR KESHRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-021-004/1254
(DEVKULI)
|
3416007000NRG24Z180920231441986
|
18/09/2023
|
Anil Kumar
|
3416007WL043774
|
Anil Kumar
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-021-004/262
(DEVKULI)
|
3416007000NRG24Z180920231441991
|
18/09/2023
|
LILO MAHTO
|
3416007WL043774
|
LILO MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
LILO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-021-004/1161
(DEVKULI)
|
3416007000NRG24Z180920231441977
|
18/09/2023
|
AJIT KUMAR GUPTA
|
3416007WL043774
|
AJIT KUMAR GUPTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203398
|
|
MR AJIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-021-004/1266
(DEVKULI)
|
3416007000NRG24Z180920231441988
|
18/09/2023
|
SUGANDHI DEVI
|
3416007WL043774
|
SUGANDHI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
SUGANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-021-004/1242
(DEVKULI)
|
3416007000NRG24Z180920231441981
|
18/09/2023
|
NAVIN KUMAR SINGH
|
3416007WL043774
|
NAVIN KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mr. NAVIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|