|
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-16-007-007-004/186
(KARIMATI)
|
3416007000NRG24Z291120231853019
|
29/11/2023
|
UMA DEVI
|
3416007WL060361
|
UMA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-007-004/192
(KARIMATI)
|
3416007000NRG24Z291120231853020
|
29/11/2023
|
SURAJ KUMAR
|
3416007WL060361
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-007-004/489
(KARIMATI)
|
3416007000NRG24Z291120231853027
|
29/11/2023
|
MADAN PRASAD MEHTA
|
3416007WL060361
|
MADAN PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MADAN PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-007-004/871
(KARIMATI)
|
3416007000NRG24Z291120231853038
|
29/11/2023
|
DULESHWAR KUMAR MEHTA
|
3416007WL060361
|
DULESHWAR KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. DULESHWAR KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-007-004/886
(KARIMATI)
|
3416007000NRG24Z291120231853039
|
29/11/2023
|
KAVITA DEVI
|
3416007WL060361
|
KAVITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-007-004/887
(KARIMATI)
|
3416007000NRG24Z291120231853040
|
29/11/2023
|
GITA DEVI
|
3416007WL060361
|
GITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-007-004/964
(KARIMATI)
|
3416007000NRG24Z291120231853042
|
29/11/2023
|
LILAVTI DEVI
|
3416007WL060361
|
LILAVTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
LILAVTI DEVI
|
CANARA BANK(508532)
|
|
8
|
ICHAK
|
JH-16-007-007-004/972
(KARIMATI)
|
3416007000NRG24Z291120231853047
|
29/11/2023
|
LAKSHMI KUMARI
|
3416007WL060361
|
LAKSHMI KUMARI
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-007-004/107
(KARIMATI)
|
3416007000NRG24Z291120231853013
|
29/11/2023
|
JITENDRA KUMAR
|
3416007WL060361
|
JITENDRA KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-007-004/167
(KARIMATI)
|
3416007000NRG24Z291120231853018
|
29/11/2023
|
MAHENDRA PRASAD
|
3416007WL060361
|
MAHENDRA PRASAD
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MAHENDAR PRASAD MEHTA SO TUKAN MAHTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ICHAK
|
JH-16-007-007-004/969
(KARIMATI)
|
3416007000NRG24Z291120231853046
|
29/11/2023
|
LALAN KUMAR
|
3416007WL060361
|
LALAN KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
LALAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-007-004/1072
(KARIMATI)
|
3416007000NRG24Z291120231853015
|
29/11/2023
|
ANJU DEVI
|
3416007WL060361
|
ANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-007-004/202
(KARIMATI)
|
3416007000NRG24Z291120231853021
|
29/11/2023
|
MASOMAT VISHNI
|
3416007WL060361
|
MASOMAT VISHNI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. MASOMAT VISHNI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-007-004/217
(KARIMATI)
|
3416007000NRG24Z291120231853022
|
29/11/2023
|
LAXMI KUMAR
|
3416007WL060361
|
LAXMI KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. Laxmi Kumari
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-007-004/280
(KARIMATI)
|
3416007000NRG24Z291120231853025
|
29/11/2023
|
GEETA DEVI
|
3416007WL060361
|
GEETA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-007-004/474
(KARIMATI)
|
3416007000NRG24Z291120231853026
|
29/11/2023
|
SARO DEVI
|
3416007WL060361
|
SARO DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. SARO DEVI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-007-004/523
(KARIMATI)
|
3416007000NRG24Z291120231853028
|
29/11/2023
|
GIRJA DEVI
|
3416007WL060361
|
GIRJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. GIRJA DEVI DEVI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-007-004/68
(KARIMATI)
|
3416007000NRG24Z291120231853029
|
29/11/2023
|
RAJENDRA PRASAD
|
3416007WL060361
|
RAJENDRA PRASAD
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. MUNSHI PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-007-004/805
(KARIMATI)
|
3416007000NRG24Z291120231853030
|
29/11/2023
|
Anju devi
|
3416007WL060361
|
Anju devi
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-007-004/806
(KARIMATI)
|
3416007000NRG24Z291120231853031
|
29/11/2023
|
Soni kumari
|
3416007WL060361
|
Soni kumari
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mrs. SONI KUMARI
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-007-004/807
(KARIMATI)
|
3416007000NRG24Z291120231853032
|
29/11/2023
|
MUNNI DEVI
|
3416007WL060361
|
MUNNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
22
|
ICHAK
|
JH-16-007-007-004/809
(KARIMATI)
|
3416007000NRG24Z291120231853033
|
29/11/2023
|
RENU KUMARI
|
3416007WL060361
|
RENU KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-007-004/812
(KARIMATI)
|
3416007000NRG24Z291120231853034
|
29/11/2023
|
Pramat kumar singh
|
3416007WL060361
|
Pramat kumar singh
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
PRAMAT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-007-004/870
(KARIMATI)
|
3416007000NRG24Z291120231853037
|
29/11/2023
|
USHA DEVI
|
3416007WL060361
|
USHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-007-004/888
(KARIMATI)
|
3416007000NRG24Z291120231853041
|
29/11/2023
|
KABUTARI DEVI
|
3416007WL060361
|
KABUTARI DEVI
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR JAGDISH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHAK
|
JH-16-007-007-004/966
(KARIMATI)
|
3416007000NRG24Z291120231853043
|
29/11/2023
|
CHINTA DEVI
|
3416007WL060361
|
CHINTA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-007-004/967
(KARIMATI)
|
3416007000NRG24Z291120231853044
|
29/11/2023
|
VIJAY KUMAR MEHTA
|
3416007WL060361
|
VIJAY KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. VIJAY KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-007-004/968
(KARIMATI)
|
3416007000NRG24Z291120231853045
|
29/11/2023
|
JYOTISH KUMAR
|
3416007WL060361
|
JYOTISH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
JUMNU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-007-004/106
(KARIMATI)
|
3416007000NRG24Z291120231853011
|
29/11/2023
|
UMA DEVI
|
3416007WL060361
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-007-004/131
(KARIMATI)
|
3416007000NRG24Z291120231853017
|
29/11/2023
|
RENU DEVI
|
3416007WL060361
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|