|
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-16-007-006-001/1105
(BONGA)
|
3416007006NRG24200920231448262
|
20/09/2023
|
PRADEEP KUMAR
|
3416007006WL043993
|
PRADEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049749
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-006-001/347
(BONGA)
|
3416007006NRG24200920231447278
|
20/09/2023
|
DEWANTI DEVI
|
3416007006WL043952
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049748
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-006-001/217
(BONGA)
|
3416007006NRG24200920231448264
|
20/09/2023
|
GANDORI MAHTO
|
3416007006WL043993
|
GANDORI MAHTO
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049737
|
|
Mr. GANDOURI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-006-001/1020
(BONGA)
|
3416007006NRG24200920231447268
|
20/09/2023
|
SONI DEVI
|
3416007006WL043952
|
SONI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049741
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-006-001/1024
(BONGA)
|
3416007006NRG24200920231448260
|
20/09/2023
|
CHHOTAN PRASAD MEHTA
|
3416007006WL043993
|
CHHOTAN PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049739
|
|
CHHOTAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-006-001/1024
(BONGA)
|
3416007006NRG24200920231448261
|
20/09/2023
|
SAPANA DEVI
|
3416007006WL043993
|
SAPANA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049745
|
|
SAPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-006-001/1132
(BONGA)
|
3416007006NRG24200920231447269
|
20/09/2023
|
KANCHAN DEVI
|
3416007006WL043952
|
KANCHAN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049742
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-006-001/1133
(BONGA)
|
3416007006NRG24200920231447270
|
20/09/2023
|
RAJMANI DEVI
|
3416007006WL043952
|
RAJMANI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049747
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ICHAK
|
JH-16-007-006-001/1160
(BONGA)
|
3416007006NRG24200920231447272
|
20/09/2023
|
RAJNI DEVI
|
3416007006WL043952
|
RAJNI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049744
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-006-001/26
(BONGA)
|
3416007006NRG24200920231448266
|
20/09/2023
|
PARAMGNSNI RAM
|
3416007006WL043993
|
PARAMGNSNI RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049746
|
|
MR PARAMGNANI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-006-001/305
(BONGA)
|
3416007006NRG24200920231448268
|
20/09/2023
|
TEJNARAYAN PRAJAPATI
|
3416007006WL043993
|
TEJNARAYAN PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049743
|
|
MR TEJNARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-006-001/347
(BONGA)
|
3416007006NRG24200920231447277
|
20/09/2023
|
BIRANDER PD MEHTA
|
3416007006WL043952
|
BIRANDER PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049740
|
|
Mr. BIRENDRA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-006-001/971
(BONGA)
|
3416007006NRG24200920231447279
|
20/09/2023
|
UDAY KUMAR
|
3416007006WL043952
|
UDAY KUMAR
|
00415
|
SBIN0015803
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344049738
|
|
UDAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-006-001/305
(BONGA)
|
3416007006NRG24200920231448269
|
20/09/2023
|
SUMITRA DEVI
|
3416007006WL043993
|
SUMITRA DEVI
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049750
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-006-001/1105
(BONGA)
|
3416007006NRG24200920231448263
|
20/09/2023
|
SARASWATI KUMARI
|
3416007006WL043993
|
SARASWATI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049735
|
|
SARASWATI KUMARI DO CHHATRADHARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
ICHAK
|
JH-16-007-006-001/1192
(BONGA)
|
3416007006NRG24200920231447273
|
20/09/2023
|
BIRENDRA RANA
|
3416007006WL043952
|
BIRENDRA RANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344049736
|
|
BIRENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|