|
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-16-007-021-004/1020
(DEVKULI)
|
3416007021NRG24Z170820231222732
|
17/08/2023
|
SABITA DEVI
|
3416007021WL035564
|
SABITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-021-004/1021
(DEVKULI)
|
3416007021NRG24Z170820231222733
|
17/08/2023
|
CHOTAN RAVIDAS
|
3416007021WL035564
|
CHOTAN RAVIDAS
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
CHOTAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-004/1151
(DEVKULI)
|
3416007021NRG24Z170820231222734
|
17/08/2023
|
JUGWA DEVI
|
3416007021WL035564
|
JUGWA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
JUGWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-004/1256
(DEVKULI)
|
3416007021NRG24Z170820231222737
|
17/08/2023
|
BASANTI DEVI
|
3416007021WL035564
|
BASANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-004/1257
(DEVKULI)
|
3416007021NRG24Z170820231222738
|
17/08/2023
|
SUGA KUMARI
|
3416007021WL035564
|
SUGA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
SUGGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-021-004/1258
(DEVKULI)
|
3416007021NRG24Z170820231222739
|
17/08/2023
|
RINKI DEVI
|
3416007021WL035564
|
RINKI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/1259
(DEVKULI)
|
3416007021NRG24Z170820231222740
|
17/08/2023
|
PUTUL DEVI
|
3416007021WL035564
|
PUTUL DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-004/14
(DEVKULI)
|
3416007021NRG24Z170820231222742
|
17/08/2023
|
MUNIYA DEVI
|
3416007021WL035564
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-004/236
(DEVKULI)
|
3416007021NRG24Z170820231222743
|
17/08/2023
|
BABITA DEVI
|
3416007021WL035564
|
BABITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-021-004/390
(DEVKULI)
|
3416007021NRG24Z170820231222744
|
17/08/2023
|
BHUNESHWAR RABIDAS
|
3416007021WL035564
|
BHUNESHWAR RABIDAS
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
BHUNESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-021-004/41
(DEVKULI)
|
3416007021NRG24Z170820231222745
|
17/08/2023
|
KALAWATI DEVI
|
3416007021WL035564
|
KALAWATI DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191354
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-004/74
(DEVKULI)
|
3416007021NRG24Z170820231222746
|
17/08/2023
|
MUNNA RAVIDAS
|
3416007021WL035564
|
MUNNA RAVIDAS
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
MUNNA RABIDAS
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-021-004/74
(DEVKULI)
|
3416007021NRG24Z170820231222748
|
17/08/2023
|
RAJIV RAJAN
|
3416007021WL035564
|
RAJIV RAJAN
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191354
|
|
MR RAJEEV RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-021-004/74
(DEVKULI)
|
3416007021NRG24Z170820231222747
|
17/08/2023
|
SUGIYA DEVI
|
3416007021WL035564
|
SUGIYA DEVI
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
18/08/2023
|
|
S54191354
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-021-004/771
(DEVKULI)
|
3416007021NRG24Z170820231222749
|
17/08/2023
|
BABLU KUMAR DAS
|
3416007021WL035564
|
BABLU KUMAR DAS
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
BABLU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-021-004/771
(DEVKULI)
|
3416007021NRG24Z170820231222750
|
17/08/2023
|
KIRAN DEVI
|
3416007021WL035564
|
KIRAN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
17
|
ICHAK
|
JH-16-007-021-004/1168
(DEVKULI)
|
3416007021NRG24Z170820231222735
|
17/08/2023
|
RANI KUMARI
|
3416007021WL035564
|
RANI KUMARI
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
ICHAK
|
JH-16-007-021-004/1260
(DEVKULI)
|
3416007021NRG24Z170820231222741
|
17/08/2023
|
MONIKA DEVI
|
3416007021WL035564
|
MONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54191354
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|