|
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-16-007-006-001/422
(BONGA)
|
3416007000NRG24300320242422657
|
30/03/2024
|
TOUHID ALAM
|
3416007WL084889
|
TOUHID ALAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386131
|
|
TOUHID ALAM
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-006-001/671
(BONGA)
|
3416007000NRG24300320242422660
|
30/03/2024
|
LAXMI DEVI
|
3416007WL084889
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386137
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ICHAK
|
JH-16-007-006-001/783
(BONGA)
|
3416007000NRG24300320242422662
|
30/03/2024
|
SANDEEP KUMAR
|
3416007WL084889
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386130
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-006-001/840
(BONGA)
|
3416007000NRG24300320242422663
|
30/03/2024
|
SONI DEVI
|
3416007WL084889
|
SONI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386138
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ICHAK
|
JH-16-007-006-001/873
(BONGA)
|
3416007000NRG24300320242422665
|
30/03/2024
|
RAHUL KUMAR
|
3416007WL084889
|
RAHUL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386132
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-006-001/952
(BONGA)
|
3416007000NRG24300320242422667
|
30/03/2024
|
SHANICHARI DEVI
|
3416007WL084889
|
SHANICHARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386134
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-006-001/876
(BONGA)
|
3416007000NRG24300320242422666
|
30/03/2024
|
GEETA DEVI
|
3416007WL084889
|
GEETA DEVI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386135
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-006-001/1004
(BONGA)
|
3416007000NRG24300320242422654
|
30/03/2024
|
SHITAL KUMARI
|
3416007WL084889
|
SHITAL KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386133
|
|
Mrs. Shital Kumari
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-006-001/200
(BONGA)
|
3416007000NRG24300320242422655
|
30/03/2024
|
RANJAY GOPE
|
3416007WL084889
|
RANJAY GOPE
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386128
|
|
MR RANJAY GOP
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-006-001/333
(BONGA)
|
3416007000NRG24300320242422656
|
30/03/2024
|
PRAYAG PRAJAPATI
|
3416007WL084889
|
PRAYAG PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386136
|
|
PRAYAG PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-006-001/554
(BONGA)
|
3416007000NRG24300320242422658
|
30/03/2024
|
MANOJ KUMAR MEHTA
|
3416007WL084889
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386126
|
|
MANOJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-006-001/643
(BONGA)
|
3416007000NRG24300320242422659
|
30/03/2024
|
LAKSHMAN KUMAR
|
3416007WL084889
|
LAKSHMAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386125
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-006-001/672
(BONGA)
|
3416007000NRG24300320242422661
|
30/03/2024
|
SHYAM PRAJAPATI
|
3416007WL084889
|
SHYAM PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386127
|
|
MR SHYAM PRAJAPATTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-006-001/852
(BONGA)
|
3416007000NRG24300320242422664
|
30/03/2024
|
SANJU DEVI
|
3416007WL084889
|
SANJU DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109386129
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|