|
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-16-007-014-007/1
(DADHA)
|
3416007000NRG24080620230574895
|
08/06/2023
|
RAMESH MANJHI
|
3416007WL015708
|
RAMESH MANJHI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201644
|
|
RAMESH MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-014-007/140
(DADHA)
|
3416007000NRG24080620230574898
|
08/06/2023
|
CHAMELI DEVI
|
3416007WL015708
|
CHAMELI DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201642
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-014-007/207
(DADHA)
|
3416007000NRG24080620230574900
|
08/06/2023
|
SUSHILA DEVI
|
3416007WL015708
|
SUSHILA DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201649
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-014-007/208
(DADHA)
|
3416007000NRG24080620230574901
|
08/06/2023
|
VIJAY KUMAR DAS
|
3416007WL015708
|
VIJAY KUMAR DAS
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201646
|
|
VIJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-014-007/218
(DADHA)
|
3416007000NRG24080620230574902
|
08/06/2023
|
POOJA DEVI
|
3416007WL015708
|
POOJA DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201647
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-014-007/32
(DADHA)
|
3416007000NRG24080620230574908
|
08/06/2023
|
BABUNI RAM
|
3416007WL015708
|
BABUNI RAM
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201643
|
|
BABUNI RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-014-007/35
(DADHA)
|
3416007000NRG24080620230574909
|
08/06/2023
|
CHINTA DEVI
|
3416007WL015708
|
CHINTA DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201645
|
|
CHINTA DEVI DO JAESWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-014-007/5
(DADHA)
|
3416007000NRG24080620230574911
|
08/06/2023
|
SAROJ DEVI
|
3416007WL015708
|
SAROJ DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201648
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-014-007/231
(DADHA)
|
3416007000NRG24080620230574903
|
08/06/2023
|
ANIL KUMAR DAS
|
3416007WL015708
|
ANIL KUMAR DAS
|
00089
|
CBIN0284872
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201641
|
|
ANIL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-014-007/238
(DADHA)
|
3416007000NRG24080620230574904
|
08/06/2023
|
BISHEHWAR KUMAR DAS
|
3416007WL015708
|
BISHEHWAR KUMAR DAS
|
00089
|
CBIN0284872
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201640
|
|
BISHESHWAR KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-014-007/239
(DADHA)
|
3416007000NRG24080620230574905
|
08/06/2023
|
MUKESH DAS
|
3416007WL015708
|
MUKESH DAS
|
00415
|
SBIN0006235
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201639
|
|
Mr. MUKESH DAS & BABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-014-007/13
(DADHA)
|
3416007000NRG24080620230574896
|
08/06/2023
|
CHALO DEVI
|
3416007WL015708
|
CHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201650
|
|
Mr. KARU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-014-007/139
(DADHA)
|
3416007000NRG24080620230574897
|
08/06/2023
|
CHETAN RAVIDAS
|
3416007WL015708
|
CHETAN RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201636
|
|
Mr. CHETAN RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-014-007/200
(DADHA)
|
3416007000NRG24080620230574899
|
08/06/2023
|
CHUNU MANJHI
|
3416007WL015708
|
CHUNU MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201637
|
|
Mr. CHUNU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-014-007/3
(DADHA)
|
3416007000NRG24080620230574907
|
08/06/2023
|
BINDU DEVI
|
3416007WL015708
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201638
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-014-007/3
(DADHA)
|
3416007000NRG24080620230574906
|
08/06/2023
|
BIRENDRA RAM
|
3416007WL015708
|
BIRENDRA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494201635
|
|
Mr. BIRENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|