|
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-16-007-008-003/1183
(KURHA)
|
3416007000NRG24Z130320242302528
|
13/03/2024
|
Kundan kumar
|
3416007WL080252
|
Kundan kumar
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Kundan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/846
(KURHA)
|
3416007000NRG24Z130320242302555
|
13/03/2024
|
DEEPAK KUMAR
|
3416007WL080252
|
DEEPAK KUMAR
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-003/1244
(KURHA)
|
3416007000NRG24Z130320242302533
|
13/03/2024
|
NEHA KUMARI
|
3416007WL080252
|
NEHA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-008-003/714-A
(KURHA)
|
3416007000NRG24Z130320242302550
|
13/03/2024
|
PRITAM KUMAR
|
3416007WL080252
|
PRITAM KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-008-003/926
(KURHA)
|
3416007000NRG24Z130320242302560
|
13/03/2024
|
AMIT KUMAR MEHTA
|
3416007WL080252
|
AMIT KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Amit Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ICHAK
|
JH-16-007-008-003/983
(KURHA)
|
3416007000NRG24Z130320242302564
|
13/03/2024
|
MUNIYA DEVI
|
3416007WL080252
|
MUNIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUNIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-008-003/1259
(KURHA)
|
3416007000NRG24Z130320242302534
|
13/03/2024
|
Kajal kumari
|
3416007WL080252
|
Kajal kumari
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-008-003/1339
(KURHA)
|
3416007000NRG24Z130320242302536
|
13/03/2024
|
SANJAY RAM
|
3416007WL080252
|
SANJAY RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJAY RAM
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-008-003/483
(KURHA)
|
3416007000NRG24Z130320242302547
|
13/03/2024
|
BABLU KUMAR
|
3416007WL080252
|
BABLU KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-008-003/618-A
(KURHA)
|
3416007000NRG24Z130320242302549
|
13/03/2024
|
AJAY MEHTA
|
3416007WL080252
|
AJAY MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. AJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-008-003/857
(KURHA)
|
3416007000NRG24Z130320242302557
|
13/03/2024
|
SIMPAL KUMARI
|
3416007WL080252
|
SIMPAL KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ms. SIMPAL KUMARI
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-008-003/956
(KURHA)
|
3416007000NRG24Z130320242302563
|
13/03/2024
|
GULAB KUMAR
|
3416007WL080252
|
GULAB KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
GULABKUMAR RAMESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-008-003/847
(KURHA)
|
3416007000NRG24Z130320242302556
|
13/03/2024
|
SUNNY KUMAR
|
3416007WL080252
|
SUNNY KUMAR
|
00152
|
HDFC0002483
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-008-003/1061
(KURHA)
|
3416007000NRG24Z130320242302522
|
13/03/2024
|
SUDHAMALA DEVI
|
3416007WL080252
|
SUDHAMALA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUDHAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-008-003/1062
(KURHA)
|
3416007000NRG24Z130320242302523
|
13/03/2024
|
SUDAMA DEVI
|
3416007WL080252
|
SUDAMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-008-003/1100
(KURHA)
|
3416007000NRG24Z130320242302525
|
13/03/2024
|
MUNKI KUMARI
|
3416007WL080252
|
MUNKI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ms. MUNKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-008-003/1211
(KURHA)
|
3416007000NRG24Z130320242302530
|
13/03/2024
|
RANJANA KUMARI
|
3416007WL080252
|
RANJANA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. RANJANA . KUMARI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-008-003/1223
(KURHA)
|
3416007000NRG24Z130320242302531
|
13/03/2024
|
SUGANTI DEVI
|
3416007WL080252
|
SUGANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. Suganti Kumari
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-008-003/1393
(KURHA)
|
3416007000NRG24Z130320242302539
|
13/03/2024
|
JAGESHWARI DEVI
|
3416007WL080252
|
JAGESHWARI DEVI
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mrs. Jageswari Devi
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-008-003/268
(KURHA)
|
3416007000NRG24Z130320242302542
|
13/03/2024
|
BALESHWAR MEHTA
|
3416007WL080252
|
BALESHWAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mr. BALESHWAR PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-008-003/284
(KURHA)
|
3416007000NRG24Z130320242302543
|
13/03/2024
|
PRAKASH PD MEHTA
|
3416007WL080252
|
PRAKASH PD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
PRAKASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-008-003/438
(KURHA)
|
3416007000NRG24Z130320242302544
|
13/03/2024
|
KAJAL KUMARI
|
3416007WL080252
|
KAJAL KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAJAL KUMARI
|
INDUSIND BANK(607189)
|
|
23
|
ICHAK
|
JH-16-007-008-003/455
(KURHA)
|
3416007000NRG24Z130320242302545
|
13/03/2024
|
SAPANA KUMARI
|
3416007WL080252
|
SAPANA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAPANA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-008-003/480-A
(KURHA)
|
3416007000NRG24Z130320242302546
|
13/03/2024
|
GUDIYA DEVI
|
3416007WL080252
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. Puja Kumari
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-008-003/523-A
(KURHA)
|
3416007000NRG24Z130320242302548
|
13/03/2024
|
FULWA DEVI
|
3416007WL080252
|
FULWA DEVI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. FULWA DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-008-003/779
(KURHA)
|
3416007000NRG24Z130320242302552
|
13/03/2024
|
UMESH YADAV
|
3416007WL080252
|
UMESH YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. UMESH YADEV
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-008-003/905
(KURHA)
|
3416007000NRG24Z130320242302559
|
13/03/2024
|
MALTI KUMARI
|
3416007WL080252
|
MALTI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ms. MALTI KUMARI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-008-003/953
(KURHA)
|
3416007000NRG24Z130320242302561
|
13/03/2024
|
SUNNY KUMAR
|
3416007WL080252
|
SUNNY KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. SUNNY KUMAR
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-008-003/955
(KURHA)
|
3416007000NRG24Z130320242302562
|
13/03/2024
|
VIJAY YADAV
|
3416007WL080252
|
VIJAY YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-008-003/844
(KURHA)
|
3416007000NRG24Z130320242302554
|
13/03/2024
|
SANTOSH MEHTA
|
3416007WL080252
|
SANTOSH MEHTA
|
00354
|
PUNB0087720
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SANTOSH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-008-003/1083
(KURHA)
|
3416007000NRG24Z130320242302524
|
13/03/2024
|
RAJESH KUMAR
|
3416007WL080252
|
RAJESH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-008-003/737
(KURHA)
|
3416007000NRG24Z130320242302551
|
13/03/2024
|
KRISHNA MEHTA
|
3416007WL080252
|
KRISHNA MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR KRISHNA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-008-003/1381
(KURHA)
|
3416007000NRG24Z130320242302538
|
13/03/2024
|
ROSHANI KUMARI
|
3416007WL080252
|
ROSHANI KUMARI
|
00468
|
UBIN0553913
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROSHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-008-003/1237
(KURHA)
|
3416007000NRG24Z130320242302532
|
13/03/2024
|
RUKMANI DEVI
|
3416007WL080252
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-008-003/1368
(KURHA)
|
3416007000NRG24Z130320242302537
|
13/03/2024
|
SONI KUMARI
|
3416007WL080252
|
SONI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mrs. SONI MEHTA
|
INDIAN BANK(607105)
|
|
36
|
ICHAK
|
JH-16-007-008-003/1408
(KURHA)
|
3416007000NRG24Z130320242302540
|
13/03/2024
|
SHIVANI KUMARI
|
3416007WL080252
|
SHIVANI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-008-003/1409
(KURHA)
|
3416007000NRG24Z130320242302541
|
13/03/2024
|
SACHIN KUMAR
|
3416007WL080252
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-008-003/782
(KURHA)
|
3416007000NRG24Z130320242302553
|
13/03/2024
|
SHAYAM KUMAR
|
3416007WL080252
|
SHAYAM KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-008-003/1189
(KURHA)
|
3416007000NRG24Z130320242302529
|
13/03/2024
|
MANISHA KUMARI
|
3416007WL080252
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
14/03/2024
|
|
S38228271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ICHAK
|
JH-16-007-008-003/1288
(KURHA)
|
3416007000NRG24Z130320242302535
|
13/03/2024
|
SUNITA DEVI
|
3416007WL080252
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-008-003/112
(KURHA)
|
3416007000NRG24Z130320242302526
|
13/03/2024
|
RADHIKA KUMARI
|
3416007WL080252
|
RADHIKA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ms. RADHIKA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-008-003/118
(KURHA)
|
3416007000NRG24Z130320242302527
|
13/03/2024
|
KABILASHI DEVI
|
3416007WL080252
|
KABILASHI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KABILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ICHAK
|
JH-16-007-008-003/859
(KURHA)
|
3416007000NRG24Z130320242302558
|
13/03/2024
|
SARITA DEVI
|
3416007WL080252
|
SARITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|