|
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-16-007-003-004/178
(GOVARBANDA)
|
3416007003NRG24110720230937098
|
13/07/2023
|
JITENDAR RAM
|
3416007003WL025506
|
JITENDAR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377736
|
|
JITENDRA RAM AND SANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-003-004/189
(GOVARBANDA)
|
3416007003NRG24110720230937099
|
13/07/2023
|
BABITA DEVI
|
3416007003WL025506
|
BABITA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
19/07/2023
|
|
3552377735
|
|
BabitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ICHAK
|
JH-16-007-003-004/8
(GOVARBANDA)
|
3416007003NRG24110720230937102
|
13/07/2023
|
BHIKHANI DEVI
|
3416007003WL025506
|
BHIKHANI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377746
|
|
BHIKHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-003-005/137
(GOVARBANDA)
|
3416007003NRG24110720230937103
|
13/07/2023
|
MANOJ RAM
|
3416007003WL025506
|
MANOJ RAM
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
19/07/2023
|
|
3552377733
|
|
Mr. MANOJ RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ICHAK
|
JH-16-007-003-005/188
(GOVARBANDA)
|
3416007003NRG24120720230950352
|
13/07/2023
|
CHANDAN KUMAR
|
3416007003WL025942
|
CHANDAN KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552377749
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-003-005/563
(GOVARBANDA)
|
3416007003NRG24120720230950354
|
13/07/2023
|
RAKHI DEVI
|
3416007003WL025942
|
RAKHI DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552377744
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-003-005/564
(GOVARBANDA)
|
3416007003NRG24120720230950356
|
13/07/2023
|
SONI DEVI
|
3416007003WL025942
|
SONI DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552377724
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-003-005/575
(GOVARBANDA)
|
3416007003NRG24120720230950357
|
13/07/2023
|
LAKSHAMI DEVI
|
3416007003WL025942
|
LAKSHAMI DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552377741
|
|
Mrs. LAKSHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-003-005/66
(GOVARBANDA)
|
3416007003NRG24120720230950359
|
13/07/2023
|
GANGIYA DEVI
|
3416007003WL025942
|
GANGIYA DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552377745
|
|
GANGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ICHAK
|
JH-16-007-003-005/66
(GOVARBANDA)
|
3416007003NRG24120720230950358
|
13/07/2023
|
TAPESWAR SAW
|
3416007003WL025942
|
TAPESWAR SAW
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552377739
|
|
TAPESHWAR SAW
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-003-006/238
(GOVARBANDA)
|
3416007003NRG24120720230950361
|
13/07/2023
|
BEBI DEVI
|
3416007003WL025942
|
BEBI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377742
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-003-006/239
(GOVARBANDA)
|
3416007003NRG24120720230950362
|
13/07/2023
|
REKHA DEVI
|
3416007003WL025942
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377738
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
13
|
ICHAK
|
JH-16-007-003-006/262
(GOVARBANDA)
|
3416007003NRG24120720230950365
|
13/07/2023
|
JAGDISH RANA
|
3416007003WL025942
|
JAGDISH RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377740
|
|
Mr. JAGDISH MISTRI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-003-006/268
(GOVARBANDA)
|
3416007003NRG24120720230950366
|
13/07/2023
|
BADRI PD MEHTA
|
3416007003WL025942
|
BADRI PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377737
|
|
BADRI NARAYAN PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ICHAK
|
JH-16-007-003-006/302
(GOVARBANDA)
|
3416007003NRG24120720230950367
|
13/07/2023
|
RINA DEVI
|
3416007003WL025942
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377748
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-003-006/331
(GOVARBANDA)
|
3416007003NRG24120720230950368
|
13/07/2023
|
PRITY DEVI
|
3416007003WL025942
|
PRITY DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377743
|
|
Miss. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-003-006/338
(GOVARBANDA)
|
3416007003NRG24120720230950370
|
13/07/2023
|
SANDEEP LAL
|
3416007003WL025942
|
SANDEEP LAL
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377747
|
|
Mr. Sandeep Lal
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-003-006/550
(GOVARBANDA)
|
3416007003NRG24120720230950372
|
13/07/2023
|
MANOJ PASWAN
|
3416007003WL025942
|
MANOJ PASWAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377734
|
|
MANOJ PASWAN
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-003-006/551
(GOVARBANDA)
|
3416007003NRG24120720230950373
|
13/07/2023
|
MONIKA KUMARI
|
3416007003WL025942
|
MONIKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377750
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-003-004/578
(GOVARBANDA)
|
3416007003NRG24120720230950351
|
13/07/2023
|
CHAKKAN MAHTO
|
3416007003WL025942
|
CHAKKAN MAHTO
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377728
|
|
CHAKAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-003-004/331
(GOVARBANDA)
|
3416007003NRG24120720230950349
|
13/07/2023
|
RENU KUMARI
|
3416007003WL025942
|
RENU KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377726
|
|
Mr. RENU KUMARI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-003-006/255
(GOVARBANDA)
|
3416007003NRG24120720230950363
|
13/07/2023
|
KOUSHLYA DEVI
|
3416007003WL025942
|
KOUSHLYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377725
|
|
KOSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-003-006/371
(GOVARBANDA)
|
3416007003NRG24120720230950371
|
13/07/2023
|
ROSHNI DEVI
|
3416007003WL025942
|
ROSHNI DEVI
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377732
|
|
MISS ROSHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-003-004/573
(GOVARBANDA)
|
3416007003NRG24120720230950350
|
13/07/2023
|
ARCHANA DEVI
|
3416007003WL025942
|
ARCHANA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377731
|
|
Ms. ARCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-003-004/318
(GOVARBANDA)
|
3416007003NRG24120720230950348
|
13/07/2023
|
DHIRAJ KUMAR
|
3416007003WL025942
|
DHIRAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377729
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-003-005/562
(GOVARBANDA)
|
3416007003NRG24120720230950353
|
13/07/2023
|
MALTI DEVI
|
3416007003WL025942
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/07/2023
|
|
3552377730
|
|
LALDHARI DILCHAND SAW
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-003-006/337
(GOVARBANDA)
|
3416007003NRG24120720230950369
|
13/07/2023
|
PRIYANKA MEHTA
|
3416007003WL025942
|
PRIYANKA MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552377727
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|