|
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-16-007-014-001/18
(DADHA)
|
3416007000NRG24010220242098608
|
01/02/2024
|
SAHNTI DEVI
|
3416007WL070909
|
SAHNTI DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386517
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-014-001/53
(DADHA)
|
3416007000NRG24010220242098609
|
01/02/2024
|
NARAYAN SINGH
|
3416007WL070909
|
NARAYAN SINGH
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386516
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-014-003/54
(DADHA)
|
3416007000NRG24310120242095412
|
01/02/2024
|
KUMARI NITU PANDEY
|
3416007WL070750
|
KUMARI NITU PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386518
|
|
KUMARI NITU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-014-005/79
(DADHA)
|
3416007000NRG24010220242098610
|
01/02/2024
|
RINA DEVI
|
3416007WL070909
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386521
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-014-003/45
(DADHA)
|
3416007000NRG24310120242095410
|
01/02/2024
|
RAMAAVTAR BHUYAN
|
3416007WL070750
|
RAMAAVTAR BHUYAN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386519
|
|
Mr. RAMAAVTAR BHUYAN
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-014-003/49
(DADHA)
|
3416007000NRG24310120242095411
|
01/02/2024
|
SNEHA DEVI
|
3416007WL070750
|
SNEHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386520
|
|
MRS SNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-014-007/31
(DADHA)
|
3416007000NRG24010220242098597
|
01/02/2024
|
SUNITA DEVI
|
3416007WL070907
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386515
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-014-007/73
(DADHA)
|
3416007000NRG24010220242098611
|
01/02/2024
|
RAMJI MANJHI
|
3416007WL070909
|
RAMJI MANJHI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343386512
|
|
RAMJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-014-007/92
(DADHA)
|
3416007000NRG24010220242098598
|
01/02/2024
|
SITARAM MANJHI
|
3416007WL070907
|
SITARAM MANJHI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343386513
|
|
Mr. SITARAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-014-007/97
(DADHA)
|
3416007000NRG24010220242098612
|
01/02/2024
|
SIKRAM MANJHI
|
3416007WL070909
|
SIKRAM MANJHI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343386511
|
|
Mr. Shikram Manjhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-014-001/132
(DADHA)
|
3416007000NRG24010220242098594
|
01/02/2024
|
NEHA TURI
|
3416007WL070907
|
NEHA TURI
|
00415
|
SBIN0006235
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386522
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ICHAK
|
JH-16-007-014-001/56
(DADHA)
|
3416007000NRG24010220242098595
|
01/02/2024
|
JASWA DEVI
|
3416007WL070907
|
JASWA DEVI
|
00415
|
SBIN0006235
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386510
|
|
MISS JASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-014-004/99
(DADHA)
|
3416007000NRG24010220242098596
|
01/02/2024
|
SARITA DEVI
|
3416007WL070907
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343386514
|
|
Mr. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|