|
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-16-007-016-003/675
(MANGURA)
|
3416007016NRG24210620230721266
|
21/06/2023
|
PINKI KUMARI
|
3416007016WL019664
|
PINKI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328150
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-016-003/808
(MANGURA)
|
3416007016NRG24210620230721276
|
21/06/2023
|
USHA KUMARI
|
3416007016WL019664
|
USHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328151
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-016-003/118
(MANGURA)
|
3416007016NRG24210620230721249
|
21/06/2023
|
CHOTAN MAHTO
|
3416007016WL019664
|
CHOTAN MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328169
|
|
CHHATU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-016-003/120
(MANGURA)
|
3416007016NRG24210620230721250
|
21/06/2023
|
TEJAN MAHTO
|
3416007016WL019664
|
TEJAN MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328154
|
|
TEJAN MAHTO & PANWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-016-003/361
(MANGURA)
|
3416007016NRG24210620230721251
|
21/06/2023
|
SHRAWAN KUMAR
|
3416007016WL019664
|
SHRAWAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328178
|
|
Mr. Shrawan Kumar
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-016-003/363
(MANGURA)
|
3416007016NRG24210620230721252
|
21/06/2023
|
MAHENDAR PRASAD MEHTA
|
3416007016WL019664
|
MAHENDAR PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328153
|
|
MAHINDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/442
(MANGURA)
|
3416007016NRG24210620230721254
|
21/06/2023
|
LILA RANA
|
3416007016WL019664
|
LILA RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328175
|
|
LILA RANA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/442
(MANGURA)
|
3416007016NRG24210620230721253
|
21/06/2023
|
PRAVESH RANA
|
3416007016WL019664
|
PRAVESH RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328152
|
|
RAM PARVES RANA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-003/453
(MANGURA)
|
3416007016NRG24210620230721255
|
21/06/2023
|
MD MAHBUB ANSARI
|
3416007016WL019664
|
MD MAHBUB ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328194
|
|
MD MAHBOOB ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/453
(MANGURA)
|
3416007016NRG24210620230721256
|
21/06/2023
|
REHNA KHATOON
|
3416007016WL019664
|
REHNA KHATOON
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328193
|
|
REHAN KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/468
(MANGURA)
|
3416007016NRG24210620230721257
|
21/06/2023
|
ANIL RAM
|
3416007016WL019664
|
ANIL RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328159
|
|
ANIL RAM
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/486
(MANGURA)
|
3416007016NRG24210620230721259
|
21/06/2023
|
DEEPAK RANA
|
3416007016WL019664
|
DEEPAK RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328181
|
|
MR DEEPAK RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-016-003/496
(MANGURA)
|
3416007016NRG24210620230721260
|
21/06/2023
|
VIKASH KUMAR
|
3416007016WL019664
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328164
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-003/547
(MANGURA)
|
3416007016NRG24210620230721261
|
21/06/2023
|
RAJ KUMAR MEHTA
|
3416007016WL019664
|
RAJ KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328179
|
|
RAJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-003/601
(MANGURA)
|
3416007016NRG24210620230721262
|
21/06/2023
|
GUNJA MEHTA
|
3416007016WL019664
|
GUNJA MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328167
|
|
GUNJA MEHTA W.O- AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-003/672
(MANGURA)
|
3416007016NRG24210620230721265
|
21/06/2023
|
KIRAN DEVI
|
3416007016WL019664
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328170
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-003/691
(MANGURA)
|
3416007016NRG24210620230721269
|
21/06/2023
|
KANCHAN DEVI
|
3416007016WL019664
|
KANCHAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328189
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-003/691
(MANGURA)
|
3416007016NRG24210620230721268
|
21/06/2023
|
LAKSHMANKUMAR
|
3416007016WL019664
|
LAKSHMANKUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328165
|
|
LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ICHAK
|
JH-16-007-016-003/692
(MANGURA)
|
3416007016NRG24210620230721271
|
21/06/2023
|
BIRENDRA MEHTA
|
3416007016WL019664
|
BIRENDRA MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328166
|
|
BIRENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-003/692
(MANGURA)
|
3416007016NRG24210620230721270
|
21/06/2023
|
PRIYANKA DEVI
|
3416007016WL019664
|
PRIYANKA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328187
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-016-003/703
(MANGURA)
|
3416007016NRG24210620230721273
|
21/06/2023
|
BABITA DEVI
|
3416007016WL019664
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328190
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-016-003/807
(MANGURA)
|
3416007016NRG24210620230721274
|
21/06/2023
|
VIKASH GAURAV
|
3416007016WL019664
|
VIKASH GAURAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328168
|
|
VIKASH GAURAV
|
CANARA BANK(508532)
|
|
23
|
ICHAK
|
JH-16-007-016-003/808
(MANGURA)
|
3416007016NRG24210620230721275
|
21/06/2023
|
RANJEET KUMAR
|
3416007016WL019664
|
RANJEET KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328171
|
|
Ranjeet Kumar
|
BANK OF BARODA(606985)
|
|
24
|
ICHAK
|
JH-16-007-016-003/810
(MANGURA)
|
3416007016NRG24210620230721277
|
21/06/2023
|
MAJADA KHATUN
|
3416007016WL019664
|
MAJADA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328198
|
|
MISS MAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-016-003/811
(MANGURA)
|
3416007016NRG24210620230721278
|
21/06/2023
|
IKABAL ANSARI
|
3416007016WL019664
|
IKABAL ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328180
|
|
IKABAL ANSARI
|
UCO BANK(607066)
|
|
26
|
ICHAK
|
JH-16-007-016-003/816
(MANGURA)
|
3416007016NRG24210620230721279
|
21/06/2023
|
BIPIN SINGH
|
3416007016WL019664
|
BIPIN SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328196
|
|
VIPIN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-016-003/827
(MANGURA)
|
3416007016NRG24210620230721280
|
21/06/2023
|
BELA SINGH
|
3416007016WL019664
|
BELA SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328195
|
|
BELA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-016-003/830
(MANGURA)
|
3416007016NRG24210620230721281
|
21/06/2023
|
SUNITA DEVI
|
3416007016WL019664
|
SUNITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328191
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-016-003/860
(MANGURA)
|
3416007016NRG24210620230721283
|
21/06/2023
|
pintu kumar rana
|
3416007016WL019664
|
pintu kumar rana
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328182
|
|
MR PINTU RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ICHAK
|
JH-16-007-016-003/860
(MANGURA)
|
3416007016NRG24210620230721282
|
21/06/2023
|
REKHA RANA
|
3416007016WL019664
|
REKHA RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328197
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
31
|
ICHAK
|
JH-16-007-016-003/861
(MANGURA)
|
3416007016NRG24210620230721284
|
21/06/2023
|
KALPANA DEVI
|
3416007016WL019664
|
KALPANA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328177
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-016-003/864
(MANGURA)
|
3416007016NRG24210620230721286
|
21/06/2023
|
BEBI KUMARI
|
3416007016WL019664
|
BEBI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328186
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-016-004/10
(MANGURA)
|
3416007016NRG24210620230721287
|
21/06/2023
|
NEMA RAM
|
3416007016WL019664
|
NEMA RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328162
|
|
NEMA RAM
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-016-004/103
(MANGURA)
|
3416007016NRG24210620230721288
|
21/06/2023
|
YUGAL PRASAD MEHTA
|
3416007016WL019664
|
YUGAL PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328163
|
|
YUGAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-016-004/173
(MANGURA)
|
3416007016NRG24210620230721289
|
21/06/2023
|
ASHOK MEHTA
|
3416007016WL019664
|
ASHOK MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328174
|
|
ASHOK MEHTA
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-016-004/247
(MANGURA)
|
3416007016NRG24210620230721290
|
21/06/2023
|
SHEKHAR KUMAR SONI
|
3416007016WL019664
|
SHEKHAR KUMAR SONI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328172
|
|
SHEKHER KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-016-004/310
(MANGURA)
|
3416007016NRG24210620230721292
|
21/06/2023
|
ARUN PRASAD SWARNKAR
|
3416007016WL019664
|
ARUN PRASAD SWARNKAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328156
|
|
ARUN PRASAD SWARNKAR
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-016-004/311
(MANGURA)
|
3416007016NRG24210620230721293
|
21/06/2023
|
AMIT KUMAR
|
3416007016WL019664
|
AMIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328160
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-016-004/333
(MANGURA)
|
3416007016NRG24210620230721296
|
21/06/2023
|
BABITA DEVI
|
3416007016WL019664
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328176
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-016-004/334
(MANGURA)
|
3416007016NRG24210620230721297
|
21/06/2023
|
BEBY DEVI
|
3416007016WL019664
|
BEBY DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328185
|
|
BABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-016-004/335
(MANGURA)
|
3416007016NRG24210620230721298
|
21/06/2023
|
GUNA DEVI
|
3416007016WL019664
|
GUNA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328192
|
|
GUNA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-016-004/338
(MANGURA)
|
3416007016NRG24210620230721299
|
21/06/2023
|
ANIL KUMAR
|
3416007016WL019664
|
ANIL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328173
|
|
ANIL RAM
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-016-004/564
(MANGURA)
|
3416007016NRG24210620230721300
|
21/06/2023
|
AJIT KUMAR
|
3416007016WL019664
|
AJIT KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328157
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-016-004/60
(MANGURA)
|
3416007016NRG24210620230721301
|
21/06/2023
|
NEMCHAND MAHTO
|
3416007016WL019664
|
NEMCHAND MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328184
|
|
MR NEMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-016-004/86
(MANGURA)
|
3416007016NRG24210620230721302
|
21/06/2023
|
SABITRI DEVI
|
3416007016WL019664
|
SABITRI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328161
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ICHAK
|
JH-16-007-016-005/179
(MANGURA)
|
3416007016NRG24210620230721304
|
21/06/2023
|
MANJU DEVI
|
3416007016WL019664
|
MANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328155
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-016-005/234
(MANGURA)
|
3416007016NRG24210620230721305
|
21/06/2023
|
PAPPU GIRI
|
3416007016WL019664
|
PAPPU GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328183
|
|
PAPPU GIRI
|
BANK OF INDIA(508505)
|
|
48
|
ICHAK
|
JH-16-007-016-005/234
(MANGURA)
|
3416007016NRG24210620230721306
|
21/06/2023
|
PRIYANKA DEVI
|
3416007016WL019664
|
PRIYANKA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328199
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ICHAK
|
JH-16-007-016-005/255
(MANGURA)
|
3416007016NRG24210620230721307
|
21/06/2023
|
MUKESH PRASAD MEHTA
|
3416007016WL019664
|
MUKESH PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328188
|
|
MUKESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
ICHAK
|
JH-16-007-016-005/41
(MANGURA)
|
3416007016NRG24210620230721309
|
21/06/2023
|
RAJENDRA GIRI
|
3416007016WL019664
|
RAJENDRA GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328158
|
|
MR RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-016-006/291
(MANGURA)
|
3416007016NRG24210620230721310
|
21/06/2023
|
INDRAJEET PRASAD MEHTA
|
3416007016WL019664
|
INDRAJEET PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806328149
|
|
INDRAJIT PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|