|
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-16-007-015-002/109
(DARIYA)
|
3416007000NRG24030720230862561
|
03/07/2023
|
RAJESH KUMAR MEHTA
|
3416007WL023396
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505338
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-015-002/162
(DARIYA)
|
3416007000NRG24030720230862563
|
03/07/2023
|
KAPUR DEVI
|
3416007WL023396
|
KAPUR DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505344
|
|
KAPUR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-015-002/197
(DARIYA)
|
3416007000NRG24030720230862570
|
03/07/2023
|
PUNAM DEVI
|
3416007WL023396
|
PUNAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505340
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-015-004/167
(DARIYA)
|
3416007000NRG24030720230862581
|
03/07/2023
|
khushabo kumari
|
3416007WL023396
|
khushabo kumari
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505342
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-015-007/1017
(DARIYA)
|
3416007000NRG24030720230862583
|
03/07/2023
|
HEMANTI DEVI
|
3416007WL023396
|
HEMANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505337
|
|
HEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-015-007/231
(DARIYA)
|
3416007000NRG24030720230862586
|
03/07/2023
|
YASHODA DEVI
|
3416007WL023396
|
YASHODA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505341
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-015-007/769
(DARIYA)
|
3416007000NRG24030720230862589
|
03/07/2023
|
Jitendra kr. Mehta
|
3416007WL023396
|
Jitendra kr. Mehta
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505336
|
|
JITENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-015-007/857
(DARIYA)
|
3416007000NRG24030720230862592
|
03/07/2023
|
Boby Mehta
|
3416007WL023396
|
Boby Mehta
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505339
|
|
BOBY MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-015-007/861
(DARIYA)
|
3416007000NRG24030720230862593
|
03/07/2023
|
Kiran devi
|
3416007WL023396
|
Kiran devi
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505343
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-015-007/862
(DARIYA)
|
3416007000NRG24030720230862594
|
03/07/2023
|
Badal Raj
|
3416007WL023396
|
Badal Raj
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505345
|
|
BADAL RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-015-002/10
(DARIYA)
|
3416007000NRG24030720230862560
|
03/07/2023
|
CHHATRADHARI PD MEHTA
|
3416007WL023396
|
CHHATRADHARI PD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505333
|
|
Mr. CHHATRADHARI PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-015-002/26
(DARIYA)
|
3416007000NRG24030720230862574
|
03/07/2023
|
DHANU MAHTO
|
3416007WL023396
|
DHANU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505332
|
|
Mr. DHANU PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-015-002/26
(DARIYA)
|
3416007000NRG24030720230862575
|
03/07/2023
|
KOUSHLYA DEVI
|
3416007WL023396
|
KOUSHLYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505334
|
|
Mrs. KOUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-015-002/34
(DARIYA)
|
3416007000NRG24030720230862576
|
03/07/2023
|
INDRANATH MAHTO
|
3416007WL023396
|
INDRANATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505335
|
|
Mr. INDRANATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-015-002/56
(DARIYA)
|
3416007000NRG24030720230862577
|
03/07/2023
|
BALESHWAR MAHTO
|
3416007WL023396
|
BALESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505352
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-015-002/78
(DARIYA)
|
3416007000NRG24030720230862580
|
03/07/2023
|
HINDIYA DEVI
|
3416007WL023396
|
HINDIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505331
|
|
Mrs. HINDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-015-002/78
(DARIYA)
|
3416007000NRG24030720230862579
|
03/07/2023
|
JITAN MAHTO
|
3416007WL023396
|
JITAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505353
|
|
Mr. JITAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
ICHAK
|
JH-16-007-015-007/916
(DARIYA)
|
3416007000NRG24030720230862597
|
03/07/2023
|
Kumari Reena
|
3416007WL023396
|
Kumari Reena
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505346
|
|
MRS KUMARI RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-015-002/110
(DARIYA)
|
3416007000NRG24030720230862562
|
03/07/2023
|
MITHLESH PRASAD MEHTA
|
3416007WL023396
|
MITHLESH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505322
|
|
Mr. MITHLESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-015-002/164
(DARIYA)
|
3416007000NRG24030720230862564
|
03/07/2023
|
VIMALA DEVI
|
3416007WL023396
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505328
|
|
VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-015-002/165
(DARIYA)
|
3416007000NRG24030720230862565
|
03/07/2023
|
MAHABIR MAHTO
|
3416007WL023396
|
MAHABIR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505355
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
ICHAK
|
JH-16-007-015-002/166
(DARIYA)
|
3416007000NRG24030720230862566
|
03/07/2023
|
ANITA DEVI
|
3416007WL023396
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505327
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-015-002/167
(DARIYA)
|
3416007000NRG24030720230862567
|
03/07/2023
|
NANDKISHOR MAHTO
|
3416007WL023396
|
NANDKISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505326
|
|
Mr. NANDKISHOR PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-015-002/171
(DARIYA)
|
3416007000NRG24030720230862569
|
03/07/2023
|
sarita devi
|
3416007WL023396
|
sarita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505351
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-015-002/200
(DARIYA)
|
3416007000NRG24030720230862571
|
03/07/2023
|
MALTI DEVI
|
3416007WL023396
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505329
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-015-002/233
(DARIYA)
|
3416007000NRG24030720230862572
|
03/07/2023
|
LAXAMI DEVI
|
3416007WL023396
|
LAXAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505348
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-015-002/259
(DARIYA)
|
3416007000NRG24030720230862573
|
03/07/2023
|
REENA DEVI
|
3416007WL023396
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505325
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-015-002/68
(DARIYA)
|
3416007000NRG24030720230862578
|
03/07/2023
|
TARO DEVI
|
3416007WL023396
|
TARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505349
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-015-007/1016
(DARIYA)
|
3416007000NRG24030720230862582
|
03/07/2023
|
WAKIL MEHTA
|
3416007WL023396
|
WAKIL MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505330
|
|
WAKIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-015-007/1103
(DARIYA)
|
3416007000NRG24030720230862584
|
03/07/2023
|
ANJU DEVI
|
3416007WL023396
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326505350
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-015-007/1107
(DARIYA)
|
3416007000NRG24030720230862585
|
03/07/2023
|
PUTUL DEVI
|
3416007WL023396
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505347
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-015-007/691
(DARIYA)
|
3416007000NRG24030720230862587
|
03/07/2023
|
KIRAN KUMARI
|
3416007WL023396
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3326505324
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-015-007/703
(DARIYA)
|
3416007000NRG24030720230862588
|
03/07/2023
|
LAXMI KUMARI
|
3416007WL023396
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326505323
|
|
Mrs. LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-015-007/852
(DARIYA)
|
3416007000NRG24030720230862591
|
03/07/2023
|
Kanchan devi
|
3416007WL023396
|
Kanchan devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
12/07/2023
|
|
3326505354
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|