|
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-16-007-012-002/1034
(BARKAKHURD)
|
3416007000NRG24110920231387549
|
11/09/2023
|
GOVIND KUMAR MEHTA
|
3416007WL041856
|
GOVIND KUMAR MEHTA
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443992
|
|
GOVIND KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
2
|
ICHAK
|
JH-16-007-012-005/382
(BARKAKHURD)
|
3416007000NRG24110920231391825
|
11/09/2023
|
DEVENDRA KUMAR PRAJAPATI
|
3416007WL042002
|
DEVENDRA KUMAR PRAJAPATI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443991
|
|
DEVENDRA KUMAR PRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-002/243
(BARKAKHURD)
|
3416007000NRG24110920231387551
|
11/09/2023
|
MALTI DEVI
|
3416007WL041856
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444000
|
|
Mr. SARYU PRASAD MEHTA & MRS.MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-012-003/27
(BARKAKHURD)
|
3416007000NRG24110920231391812
|
11/09/2023
|
ARTI DEVI
|
3416007WL042002
|
ARTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444006
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-004/24
(BARKAKHURD)
|
3416007000NRG24110920231387552
|
11/09/2023
|
POONAM DEVI
|
3416007WL041856
|
POONAM DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444014
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-004/32
(BARKAKHURD)
|
3416007000NRG24110920231387553
|
11/09/2023
|
SABO DEVI
|
3416007WL041856
|
SABO DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444004
|
|
Mrs. SABO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-012-004/39
(BARKAKHURD)
|
3416007000NRG24110920231387554
|
11/09/2023
|
KAMAL BHUIYA
|
3416007WL041856
|
KAMAL BHUIYA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444009
|
|
Mr. KAMAL BHUIYAN & SABO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-012-004/44
(BARKAKHURD)
|
3416007000NRG24110920231387556
|
11/09/2023
|
RINKU KUMARI
|
3416007WL041856
|
RINKU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444001
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-012-004/9
(BARKAKHURD)
|
3416007000NRG24110920231387559
|
11/09/2023
|
LOKNATH BHUYAIN
|
3416007WL041856
|
LOKNATH BHUYAIN
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809444002
|
|
LOKNATH BHUIYAN
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-012-005/245
(BARKAKHURD)
|
3416007000NRG24110920231391816
|
11/09/2023
|
REKHA DEVI
|
3416007WL042002
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444005
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-012-005/247
(BARKAKHURD)
|
3416007000NRG24110920231391817
|
11/09/2023
|
RUPA DEVI
|
3416007WL042002
|
RUPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444013
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-012-005/266
(BARKAKHURD)
|
3416007000NRG24110920231391818
|
11/09/2023
|
PARWATI DEVI
|
3416007WL042002
|
PARWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444003
|
|
MS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-012-005/267
(BARKAKHURD)
|
3416007000NRG24110920231391819
|
11/09/2023
|
RAJESH KUMAR DAS
|
3416007WL042002
|
RAJESH KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444008
|
|
Mr. RAJESH KUMAR DAS
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-012-005/271
(BARKAKHURD)
|
3416007000NRG24110920231391822
|
11/09/2023
|
ARBIND KUMAR DAS
|
3416007WL042002
|
ARBIND KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444007
|
|
ARBIND KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-012-005/317
(BARKAKHURD)
|
3416007000NRG24110920231391823
|
11/09/2023
|
RAHUL KUMAR
|
3416007WL042002
|
RAHUL KUMAR
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444011
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-012-002/234
(BARKAKHURD)
|
3416007012NRG24110920231391508
|
11/09/2023
|
ANITA DEVI
|
3416007012WL041989
|
ANITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444010
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-012-004/5
(BARKAKHURD)
|
3416007000NRG24110920231387557
|
11/09/2023
|
URMILA DEVI
|
3416007WL041856
|
URMILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444012
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-005/45
(BARKAKHURD)
|
3416007000NRG24110920231391827
|
11/09/2023
|
RAMU RAM
|
3416007WL042002
|
RAMU RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443986
|
|
Mr. RAMU RAVIDAS
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-012-005/758
(BARKAKHURD)
|
3416007000NRG24110920231391830
|
11/09/2023
|
NURJAHAN PRAVEEN
|
3416007WL042002
|
NURJAHAN PRAVEEN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444022
|
|
NURJAHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-012-005/115
(BARKAKHURD)
|
3416007000NRG24110920231391814
|
11/09/2023
|
GANSHAYAM PRASAD MEHTA
|
3416007WL042002
|
GANSHAYAM PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809443993
|
|
Mr. GHANSHAM PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-012-005/71
(BARKAKHURD)
|
3416007000NRG24110920231391829
|
11/09/2023
|
NARESH RAM
|
3416007WL042002
|
NARESH RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443994
|
|
Mr. NARESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-012-005/244
(BARKAKHURD)
|
3416007000NRG24110920231391815
|
11/09/2023
|
DASHRATH YADAV
|
3416007WL042002
|
DASHRATH YADAV
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444016
|
|
Mr. DASHRATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-012-005/82
(BARKAKHURD)
|
3416007000NRG24110920231391831
|
11/09/2023
|
LAXMAN THAKUR
|
3416007WL042002
|
LAXMAN THAKUR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444017
|
|
MR LACHMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-012-002/1093
(BARKAKHURD)
|
3416007012NRG24110920231391504
|
11/09/2023
|
BINOD PRAJAPATI
|
3416007012WL041989
|
BINOD PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444015
|
|
MR BINOD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-012-002/1225
(BARKAKHURD)
|
3416007012NRG24110920231391506
|
11/09/2023
|
PINTU KUMAR
|
3416007012WL041989
|
PINTU KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443999
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-012-002/351
(BARKAKHURD)
|
3416007012NRG24110920231391509
|
11/09/2023
|
TEJNARAYAN PRAJAPATI
|
3416007012WL041989
|
TEJNARAYAN PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443996
|
|
TEJNARAYAN PRAJAPATI
|
CANARA BANK(508532)
|
|
27
|
ICHAK
|
JH-16-007-012-002/977
(BARKAKHURD)
|
3416007012NRG24110920231391512
|
11/09/2023
|
RAJU PRASAD MEHTA
|
3416007012WL041989
|
RAJU PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443997
|
|
RAJU KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ICHAK
|
JH-16-007-012-005/268
(BARKAKHURD)
|
3416007000NRG24110920231391821
|
11/09/2023
|
MADHU KUMARI
|
3416007WL042002
|
MADHU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443995
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ICHAK
|
JH-16-007-012-005/268
(BARKAKHURD)
|
3416007000NRG24110920231391820
|
11/09/2023
|
RAJAN KUMAR DAS
|
3416007WL042002
|
RAJAN KUMAR DAS
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443998
|
|
MR RAJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-012-002/1128
(BARKAKHURD)
|
3416007012NRG24110920231391505
|
11/09/2023
|
ANJU DEVI
|
3416007012WL041989
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443989
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-012-002/402
(BARKAKHURD)
|
3416007012NRG24110920231391510
|
11/09/2023
|
KESHIYA DEVI
|
3416007012WL041989
|
KESHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443988
|
|
Mr. BANSHI PRAJAPTI & SMT.KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-012-002/578
(BARKAKHURD)
|
3416007012NRG24110920231391511
|
11/09/2023
|
INDRANATH PRASAD MEHTA
|
3416007012WL041989
|
INDRANATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443987
|
|
INDRANATH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-012-003/30
(BARKAKHURD)
|
3416007000NRG24110920231391813
|
11/09/2023
|
PUNAM DEVI
|
3416007WL042002
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444021
|
|
POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-012-004/43
(BARKAKHURD)
|
3416007000NRG24110920231387555
|
11/09/2023
|
Pinki kumari
|
3416007WL041856
|
Pinki kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444019
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-012-004/56
(BARKAKHURD)
|
3416007000NRG24110920231387558
|
11/09/2023
|
Rekha Kumari
|
3416007WL041856
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444018
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-012-005/377
(BARKAKHURD)
|
3416007000NRG24110920231391824
|
11/09/2023
|
LAKSHMI DEVI
|
3416007WL042002
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809443990
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-012-005/45
(BARKAKHURD)
|
3416007000NRG24110920231391828
|
11/09/2023
|
KABUTRI DEVI
|
3416007WL042002
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809444020
|
|
Mrs. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|