|
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-16-007-017-002/834
(KARIYATPUR)
|
3416007000NRG24130220242147459
|
13/02/2024
|
PUJA DEVI
|
3416007WL073347
|
PUJA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196778
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-017-002/837
(KARIYATPUR)
|
3416007000NRG24130220242147461
|
13/02/2024
|
VIJALI DEVI
|
3416007WL073347
|
VIJALI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196777
|
|
VIJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-017-001/166
(KARIYATPUR)
|
3416007000NRG24130220242147433
|
13/02/2024
|
ASHOK MAHTO
|
3416007WL073347
|
ASHOK MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196779
|
|
ASHOK PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-017-002/293
(KARIYATPUR)
|
3416007000NRG24130220242147411
|
13/02/2024
|
SUDHIR KUMAR
|
3416007WL073346
|
SUDHIR KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196780
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-017-002/293
(KARIYATPUR)
|
3416007000NRG24130220242147412
|
13/02/2024
|
SUNITA BHARTI
|
3416007WL073346
|
SUNITA BHARTI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196781
|
|
SUNITA BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-017-002/199
(KARIYATPUR)
|
3416007000NRG24130220242147410
|
13/02/2024
|
FULESHWARI DEVI
|
3416007WL073346
|
FULESHWARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196803
|
|
Mrs. FULESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-017-002/209
(KARIYATPUR)
|
3416007000NRG24130220242147436
|
13/02/2024
|
SARO DEVI
|
3416007WL073347
|
SARO DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196790
|
|
SARWA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-017-002/239
(KARIYATPUR)
|
3416007000NRG24130220242147437
|
13/02/2024
|
BHIMA MAHTO
|
3416007WL073347
|
BHIMA MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196783
|
|
BHIMA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-017-002/362
(KARIYATPUR)
|
3416007000NRG24130220242147439
|
13/02/2024
|
VIJAY PD MEHTA
|
3416007WL073347
|
VIJAY PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196784
|
|
VIJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-017-002/365
(KARIYATPUR)
|
3416007000NRG24130220242147440
|
13/02/2024
|
YUMUNA MAHTO
|
3416007WL073347
|
YUMUNA MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196792
|
|
YAMUNA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-017-002/39
(KARIYATPUR)
|
3416007000NRG24130220242147441
|
13/02/2024
|
DHUPLAL RAJAK
|
3416007WL073347
|
DHUPLAL RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196798
|
|
DHUPLAL RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-017-002/437
(KARIYATPUR)
|
3416007000NRG24130220242147413
|
13/02/2024
|
RITLAL MAHTO
|
3416007WL073346
|
RITLAL MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196799
|
|
RITLAL KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-017-002/453
(KARIYATPUR)
|
3416007000NRG24130220242147442
|
13/02/2024
|
URMILA DEVI
|
3416007WL073347
|
URMILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196782
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-017-002/553
(KARIYATPUR)
|
3416007000NRG24130220242147443
|
13/02/2024
|
ASHA DEVI
|
3416007WL073347
|
ASHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196794
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-017-002/583
(KARIYATPUR)
|
3416007000NRG24130220242147445
|
13/02/2024
|
ANIL KUMAR
|
3416007WL073347
|
ANIL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196785
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-017-002/584
(KARIYATPUR)
|
3416007000NRG24130220242147446
|
13/02/2024
|
RAKESH KUMAR
|
3416007WL073347
|
RAKESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196787
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-017-002/587
(KARIYATPUR)
|
3416007000NRG24130220242147447
|
13/02/2024
|
SUDAMA DEVI
|
3416007WL073347
|
SUDAMA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196810
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-017-002/588
(KARIYATPUR)
|
3416007000NRG24130220242147448
|
13/02/2024
|
KAPURVA DEVI
|
3416007WL073347
|
KAPURVA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196808
|
|
KAPURVA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-017-002/589
(KARIYATPUR)
|
3416007000NRG24130220242147449
|
13/02/2024
|
JASAWA DEVI
|
3416007WL073347
|
JASAWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196811
|
|
JASWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-017-002/590
(KARIYATPUR)
|
3416007000NRG24130220242147450
|
13/02/2024
|
SHANKAR KUMAR
|
3416007WL073347
|
SHANKAR KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196797
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-017-002/592
(KARIYATPUR)
|
3416007000NRG24130220242147414
|
13/02/2024
|
TARA KUMARI
|
3416007WL073346
|
TARA KUMARI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754196788
|
|
TARA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-017-002/597
(KARIYATPUR)
|
3416007000NRG24130220242147451
|
13/02/2024
|
ASHA DEVI
|
3416007WL073347
|
ASHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196805
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-017-002/601
(KARIYATPUR)
|
3416007000NRG24130220242147452
|
13/02/2024
|
DEVANTI DEVI
|
3416007WL073347
|
DEVANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196806
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-017-002/641
(KARIYATPUR)
|
3416007000NRG24130220242147454
|
13/02/2024
|
MINA DEVI
|
3416007WL073347
|
MINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196800
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-017-002/725
(KARIYATPUR)
|
3416007000NRG24130220242147455
|
13/02/2024
|
URMILA DEVI
|
3416007WL073347
|
URMILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196796
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-017-002/735
(KARIYATPUR)
|
3416007000NRG24130220242147415
|
13/02/2024
|
SRIKANT KUMAR MEHTA
|
3416007WL073346
|
SRIKANT KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196809
|
|
SRIKANT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-017-002/742
(KARIYATPUR)
|
3416007000NRG24130220242147416
|
13/02/2024
|
BASANTI DEVI
|
3416007WL073346
|
BASANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196791
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-017-002/802
(KARIYATPUR)
|
3416007000NRG24130220242147457
|
13/02/2024
|
USHA DEVI
|
3416007WL073347
|
USHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196801
|
|
BIRENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-017-002/804
(KARIYATPUR)
|
3416007000NRG24130220242147458
|
13/02/2024
|
MUNSHI KUMAR
|
3416007WL073347
|
MUNSHI KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196802
|
|
Mr. MUNSHI KUMAR
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-017-002/808
(KARIYATPUR)
|
3416007000NRG24130220242147417
|
13/02/2024
|
TURSA DEVI
|
3416007WL073346
|
TURSA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196793
|
|
TURSA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-017-002/817
(KARIYATPUR)
|
3416007000NRG24130220242147418
|
13/02/2024
|
NKUL KUMAR
|
3416007WL073346
|
NKUL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196795
|
|
NAKUL KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-017-002/832
(KARIYATPUR)
|
3416007000NRG24130220242147419
|
13/02/2024
|
SULEKHA KUMARI
|
3416007WL073346
|
SULEKHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196804
|
|
KAILASH PR MEHTA
|
BANK OF BARODA(606985)
|
|
33
|
ICHAK
|
JH-16-007-017-002/846
(KARIYATPUR)
|
3416007000NRG24130220242147462
|
13/02/2024
|
BIRENDRA KUMAR
|
3416007WL073347
|
BIRENDRA KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196786
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-017-002/90
(KARIYATPUR)
|
3416007000NRG24130220242147420
|
13/02/2024
|
URMILA DEVI
|
3416007WL073346
|
URMILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196789
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-017-002/607
(KARIYATPUR)
|
3416007000NRG24130220242147453
|
13/02/2024
|
MOHIT KUMAR
|
3416007WL073347
|
MOHIT KUMAR
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196807
|
|
MOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-017-002/138
(KARIYATPUR)
|
3416007000NRG24130220242147434
|
13/02/2024
|
MINA DEVI
|
3416007WL073347
|
MINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196770
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-017-002/187
(KARIYATPUR)
|
3416007000NRG24130220242147409
|
13/02/2024
|
Munni Devi
|
3416007WL073346
|
Munni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196771
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-017-002/209
(KARIYATPUR)
|
3416007000NRG24130220242147435
|
13/02/2024
|
MANKI MAHTO
|
3416007WL073347
|
MANKI MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196775
|
|
MANKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-017-002/257
(KARIYATPUR)
|
3416007000NRG24130220242147438
|
13/02/2024
|
CHAMPA DEVI
|
3416007WL073347
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196772
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-017-002/582
(KARIYATPUR)
|
3416007000NRG24130220242147444
|
13/02/2024
|
BEBI KUMARI
|
3416007WL073347
|
BEBI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196773
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-017-002/733
(KARIYATPUR)
|
3416007000NRG24130220242147456
|
13/02/2024
|
RUDESHWAR PRASAD MEHTA
|
3416007WL073347
|
RUDESHWAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196769
|
|
RUDESHWAR PRASAD MEHTA
|
AXIS BANK(607153)
|
|
42
|
ICHAK
|
JH-16-007-017-002/876
(KARIYATPUR)
|
3416007000NRG24130220242147463
|
13/02/2024
|
MANTU KUMAR
|
3416007WL073347
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754196774
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-017-002/879
(KARIYATPUR)
|
3416007000NRG24130220242147464
|
13/02/2024
|
AASHISH KUMAR
|
3416007WL073347
|
AASHISH KUMAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
09/04/2024
|
|
2754196768
|
|
AASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-017-002/835
(KARIYATPUR)
|
3416007000NRG24130220242147460
|
13/02/2024
|
SHILA KUMARI
|
3416007WL073347
|
SHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754196776
|
|
SHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59898
|
59898
|
|
|
|
|
|
|
|