|
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-16-007-011-006/22
(BARKAKALA)
|
3416007011NRG24280920231499304
|
28/09/2023
|
RAVI KUMAR RAJAK
|
3416007011WL046119
|
RAVI KUMAR RAJAK
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529423
|
|
Mr. RAVI KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-006/1070
(BARKAKALA)
|
3416007011NRG24280920231499292
|
28/09/2023
|
SHIVNANDAN KUMAR
|
3416007011WL046119
|
SHIVNANDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529435
|
|
SHIVNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-011-006/1073
(BARKAKALA)
|
3416007011NRG24280920231499293
|
28/09/2023
|
BEBI DEVI
|
3416007011WL046119
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336529449
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-011-006/1145
(BARKAKALA)
|
3416007011NRG24280920231499299
|
28/09/2023
|
RANI KUMARI
|
3416007011WL046119
|
RANI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529437
|
|
Ms. RANI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-011-006/152
(BARKAKALA)
|
3416007011NRG24280920231499303
|
28/09/2023
|
PRAKASH PR. MAHTO
|
3416007011WL046119
|
PRAKASH PR. MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336529426
|
|
PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-006/155
(BARKAKALA)
|
3416007011NRG24280920231499471
|
28/09/2023
|
MANISHA KUMARI
|
3416007011WL046121
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529425
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-006/508
(BARKAKALA)
|
3416007011NRG24280920231499478
|
28/09/2023
|
RAHUL MEHTA
|
3416007011WL046121
|
RAHUL MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336529429
|
|
RAHUL MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-011-006/562
(BARKAKALA)
|
3416007011NRG24280920231499308
|
28/09/2023
|
PUSHPA DEVI
|
3416007011WL046119
|
PUSHPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7336529430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-006/606
(BARKAKALA)
|
3416007011NRG24280920231499312
|
28/09/2023
|
ARUN MEHTA
|
3416007011WL046119
|
ARUN MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529428
|
|
AROON MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-011-006/606
(BARKAKALA)
|
3416007011NRG24280920231499311
|
28/09/2023
|
GIRJA DEVI
|
3416007011WL046119
|
GIRJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529453
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-006/663
(BARKAKALA)
|
3416007011NRG24280920231499314
|
28/09/2023
|
SUNITA DEVI
|
3416007011WL046119
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529446
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-011-006/665
(BARKAKALA)
|
3416007011NRG24280920231499316
|
28/09/2023
|
SANGITA DEVI
|
3416007011WL046119
|
SANGITA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336529427
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-006/766
(BARKAKALA)
|
3416007011NRG24280920231499320
|
28/09/2023
|
SANDEEP KUMAR
|
3416007011WL046119
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336529424
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-011-006/767
(BARKAKALA)
|
3416007011NRG24280920231499321
|
28/09/2023
|
NEHA KUMARI
|
3416007011WL046119
|
NEHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529438
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-006/768
(BARKAKALA)
|
3416007011NRG24280920231499322
|
28/09/2023
|
BEBI DEVI
|
3416007011WL046119
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529439
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-006/774
(BARKAKALA)
|
3416007011NRG24280920231499323
|
28/09/2023
|
KALAWATI DEVI
|
3416007011WL046119
|
KALAWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529460
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-006/871
(BARKAKALA)
|
3416007011NRG24280920231499325
|
28/09/2023
|
MUNIYA DEVI
|
3416007011WL046119
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529444
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-006/938
(BARKAKALA)
|
3416007011NRG24280920231499326
|
28/09/2023
|
KUNDAN KUMAR
|
3416007011WL046119
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529452
|
|
Mr. KUNDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-011-006/949
(BARKAKALA)
|
3416007011NRG24280920231499327
|
28/09/2023
|
KAJAL KUMARI
|
3416007011WL046119
|
KAJAL KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529436
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-011-006/1081
(BARKAKALA)
|
3416007011NRG24280920231499294
|
28/09/2023
|
BASUDEO MAHTO
|
3416007011WL046119
|
BASUDEO MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529448
|
|
Mr. VASUDEV MAHTO
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-011-006/1122
(BARKAKALA)
|
3416007011NRG24280920231499295
|
28/09/2023
|
MANOJ PD MEHTA
|
3416007011WL046119
|
MANOJ PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529455
|
|
MR MANOJ PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ICHAK
|
JH-16-007-011-006/1134
(BARKAKALA)
|
3416007011NRG24280920231499297
|
28/09/2023
|
KULDEEP RAM
|
3416007011WL046119
|
KULDEEP RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529454
|
|
Mr. Kuldip Ram
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-011-006/123
(BARKAKALA)
|
3416007011NRG24280920231499301
|
28/09/2023
|
VISHNU RANA
|
3416007011WL046119
|
VISHNU RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529415
|
|
BISHUN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-011-006/14
(BARKAKALA)
|
3416007011NRG24280920231499302
|
28/09/2023
|
SAKUN DEVI
|
3416007011WL046119
|
SAKUN DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529433
|
|
Mrs. SAKUN DEVI
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-011-006/162
(BARKAKALA)
|
3416007011NRG24280920231499472
|
28/09/2023
|
GUNI MAHTO
|
3416007011WL046121
|
GUNI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529431
|
|
Mr. GUNI MAHTO
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-011-006/34
(BARKAKALA)
|
3416007011NRG24280920231499473
|
28/09/2023
|
LALITA DEVI
|
3416007011WL046121
|
LALITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529440
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-011-006/439
(BARKAKALA)
|
3416007011NRG24280920231499474
|
28/09/2023
|
SABITA DEVI
|
3416007011WL046121
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529432
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-011-006/449
(BARKAKALA)
|
3416007011NRG24280920231499476
|
28/09/2023
|
MADAN KUMAR MEHTA
|
3416007011WL046121
|
MADAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529416
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-006/539
(BARKAKALA)
|
3416007011NRG24280920231499479
|
28/09/2023
|
RAHUL PRASAD MEHTA
|
3416007011WL046121
|
RAHUL PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336529434
|
|
RAHUL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-011-006/554
(BARKAKALA)
|
3416007011NRG24280920231499306
|
28/09/2023
|
RUKNI DEVI
|
3416007011WL046119
|
RUKNI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529459
|
|
Mrs. Rukani Devi
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-011-006/561
(BARKAKALA)
|
3416007011NRG24280920231499307
|
28/09/2023
|
RITA DEVI
|
3416007011WL046119
|
RITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529456
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-011-006/566
(BARKAKALA)
|
3416007011NRG24280920231499309
|
28/09/2023
|
ANJU DEVI
|
3416007011WL046119
|
ANJU DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529445
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
33
|
ICHAK
|
JH-16-007-011-006/572
(BARKAKALA)
|
3416007011NRG24280920231499310
|
28/09/2023
|
SUNITA DEVI
|
3416007011WL046119
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529447
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
34
|
ICHAK
|
JH-16-007-011-006/609
(BARKAKALA)
|
3416007011NRG24280920231499313
|
28/09/2023
|
MAHESHWARI DEVI
|
3416007011WL046119
|
MAHESHWARI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529441
|
|
Mrs. MAHESHWARI DEVI
|
INDIAN BANK(607105)
|
|
35
|
ICHAK
|
JH-16-007-011-006/664
(BARKAKALA)
|
3416007011NRG24280920231499315
|
28/09/2023
|
LAXMI KUMARI
|
3416007011WL046119
|
LAXMI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529461
|
|
Ms. Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-011-006/718
(BARKAKALA)
|
3416007011NRG24280920231499317
|
28/09/2023
|
SARITA DEVI
|
3416007011WL046119
|
SARITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529451
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-006/719
(BARKAKALA)
|
3416007011NRG24280920231499482
|
28/09/2023
|
SRAWAN KUMAR
|
3416007011WL046121
|
SRAWAN KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529458
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHAK
|
JH-16-007-011-006/759
(BARKAKALA)
|
3416007011NRG24280920231499484
|
28/09/2023
|
SANJAY KUMAR
|
3416007011WL046121
|
SANJAY KUMAR
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336529442
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-011-006/957
(BARKAKALA)
|
3416007011NRG24280920231499328
|
28/09/2023
|
RADHWA DEVI
|
3416007011WL046119
|
RADHWA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529450
|
|
Mrs. RADHYA DEVI
|
INDIAN BANK(607105)
|
|
40
|
ICHAK
|
JH-16-007-011-006/98
(BARKAKALA)
|
3416007011NRG24280920231499329
|
28/09/2023
|
SABIYA DEVI
|
3416007011WL046119
|
SABIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529457
|
|
Mrs. Sabiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-011-006/98
(BARKAKALA)
|
3416007011NRG24280920231499330
|
28/09/2023
|
MAHAVIR MAHTO
|
3416007011WL046119
|
MAHAVIR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529418
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-011-006/247
(BARKAKALA)
|
3416007011NRG24280920231499305
|
28/09/2023
|
RAGHUNATH PD MEHTA
|
3416007011WL046119
|
RAGHUNATH PD MEHTA
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529419
|
|
MR RAGHUNATH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-011-006/1145
(BARKAKALA)
|
3416007011NRG24280920231499300
|
28/09/2023
|
VISHAL PRAJAPTI
|
3416007011WL046119
|
VISHAL PRAJAPTI
|
00415
|
SBIN0015803
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336529421
|
|
VISHAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-011-006/755
(BARKAKALA)
|
3416007011NRG24280920231499318
|
28/09/2023
|
MANOJ KR MEHTA
|
3416007011WL046119
|
MANOJ KR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529420
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ICHAK
|
JH-16-007-011-006/756
(BARKAKALA)
|
3416007011NRG24280920231499319
|
28/09/2023
|
INDRADEO PD MEHTA
|
3416007011WL046119
|
INDRADEO PD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529422
|
|
INDRADEO PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-011-006/107
(BARKAKALA)
|
3416007011NRG24280920231499291
|
28/09/2023
|
SANTOSH KUMAR
|
3416007011WL046119
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529414
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-011-006/757
(BARKAKALA)
|
3416007011NRG24280920231499483
|
28/09/2023
|
SONU KR MEHTA
|
3416007011WL046121
|
SONU KR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529413
|
|
SONU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-011-006/1133
(BARKAKALA)
|
3416007011NRG24280920231499296
|
28/09/2023
|
SHARDA DEVI
|
3416007011WL046119
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529443
|
|
Mrs. SHARDA . DEVI
|
INDIAN BANK(607105)
|
|
49
|
ICHAK
|
JH-16-007-011-006/448
(BARKAKALA)
|
3416007011NRG24280920231499475
|
28/09/2023
|
MATUK PRASAD MEHTA
|
3416007011WL046121
|
MATUK PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336529417
|
|
Mr. MATUK PRASAD MEHTA & REKHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|