|
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-16-007-011-005/277
(BARKAKALA)
|
3416007011NRG24091120231745362
|
09/11/2023
|
BIKASH RAM
|
3416007011WL056021
|
BIKASH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483356
|
|
MR BIKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-011-005/6
(BARKAKALA)
|
3416007011NRG24091120231745363
|
09/11/2023
|
MANGRI DEVI
|
3416007011WL056021
|
MANGRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483357
|
|
Mrs. MANGARI DEVI
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-011-006/865
(BARKAKALA)
|
3416007011NRG24091120231745364
|
09/11/2023
|
GOVIND RANA
|
3416007011WL056021
|
GOVIND RANA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993483355
|
|
GOVIND RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-006/322
(BARKAKALA)
|
3416007011NRG24091120231745376
|
09/11/2023
|
NARESH MEHTA
|
3416007011WL056023
|
NARESH MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483358
|
|
Mr. NARESH MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-011-007/551
(BARKAKALA)
|
3416007011NRG24091120231745377
|
09/11/2023
|
SUNIL KUMAR YADAV
|
3416007011WL056023
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483354
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-011-006/1287
(BARKAKALA)
|
3416007011NRG24091120231745375
|
09/11/2023
|
SANGITA DEVI
|
3416007011WL056023
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483351
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-007/32
(BARKAKALA)
|
3416007011NRG24091120231745365
|
09/11/2023
|
RAJESH RAM
|
3416007011WL056021
|
RAJESH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483352
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-011-007/749
(BARKAKALA)
|
3416007011NRG24091120231745366
|
09/11/2023
|
LAKHAN BHUIYA
|
3416007011WL056021
|
LAKHAN BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483353
|
|
LAKHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-006/1038
(BARKAKALA)
|
3416007011NRG24091120231745374
|
09/11/2023
|
MALTI DEVI
|
3416007011WL056023
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483359
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-011-007/744
(BARKAKALA)
|
3416007011NRG24091120231745378
|
09/11/2023
|
PINTU RAM
|
3416007011WL056023
|
PINTU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993483360
|
|
Mr. PINTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|