|
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-16-007-011-006/1149
(BARKAKALA)
|
3416007011NRG24151020231607241
|
15/10/2023
|
ROSHAN KR MEHTA
|
3416007011WL050425
|
ROSHAN KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951842
|
|
ROSHAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-011-007/1245
(BARKAKALA)
|
3416007011NRG24151020231607249
|
15/10/2023
|
MANJU DEVI
|
3416007011WL050425
|
MANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951843
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-011-007/431
(BARKAKALA)
|
3416007011NRG24151020231607250
|
15/10/2023
|
NISHA KUMARI
|
3416007011WL050425
|
NISHA KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951844
|
|
Mrs. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-006/211
(BARKAKALA)
|
3416007011NRG24151020231607242
|
15/10/2023
|
PINKI DEVI
|
3416007011WL050425
|
PINKI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951847
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ICHAK
|
JH-16-007-011-007/1229
(BARKAKALA)
|
3416007011NRG24151020231607245
|
15/10/2023
|
PUNAM DEVI
|
3416007011WL050425
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951852
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-011-007/1241
(BARKAKALA)
|
3416007011NRG24151020231607247
|
15/10/2023
|
Babita Devi
|
3416007011WL050425
|
Babita Devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951849
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-011-007/1243
(BARKAKALA)
|
3416007011NRG24151020231607248
|
15/10/2023
|
KIRAN DEVI
|
3416007011WL050425
|
KIRAN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951850
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-011-007/753
(BARKAKALA)
|
3416007011NRG24151020231607253
|
15/10/2023
|
BASANT PRASAD
|
3416007011WL050425
|
BASANT PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951848
|
|
BASANT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-011-007/761
(BARKAKALA)
|
3416007011NRG24151020231607254
|
15/10/2023
|
GUDIYA DEVI
|
3416007011WL050425
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951846
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-008/127
(BARKAKALA)
|
3416007011NRG24151020231607255
|
15/10/2023
|
KAJAL DEVI
|
3416007011WL050425
|
KAJAL DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951853
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-011-008/4
(BARKAKALA)
|
3416007011NRG24151020231607256
|
15/10/2023
|
BINOD BHUIYAN
|
3416007011WL050425
|
BINOD BHUIYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951851
|
|
Mr. VINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24151020231607257
|
15/10/2023
|
BHIM RAM
|
3416007011WL050425
|
BHIM RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951845
|
|
Mr. BHIM RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-011-006/692
(BARKAKALA)
|
3416007011NRG24151020231607243
|
15/10/2023
|
ANJALI DEVI
|
3416007011WL050425
|
ANJALI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951841
|
|
MR ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-011-006/917
(BARKAKALA)
|
3416007011NRG24151020231607244
|
15/10/2023
|
RAJKUMAR RANA
|
3416007011WL050425
|
RAJKUMAR RANA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951840
|
|
MR RAJ KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-011-008/51
(BARKAKALA)
|
3416007011NRG24151020231607258
|
15/10/2023
|
BINDU DEVI
|
3416007011WL050425
|
BINDU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951839
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-011-007/1239
(BARKAKALA)
|
3416007011NRG24151020231607246
|
15/10/2023
|
SARASWATI DEVI
|
3416007011WL050425
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951854
|
|
Miss. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-011-007/566
(BARKAKALA)
|
3416007011NRG24151020231607252
|
15/10/2023
|
CHAMELI DEVI
|
3416007011WL050425
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960951855
|
|
Mr. Tuleshwar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|