|
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-16-007-015-001/1025
(DARIYA)
|
3416007000NRG24110920231392066
|
11/09/2023
|
SAMINA DEVI
|
3416007WL042006
|
SAMINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5807660952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ICHAK
|
JH-16-007-015-001/119
(DARIYA)
|
3416007000NRG24110920231392068
|
11/09/2023
|
LOCHAN SAW
|
3416007WL042006
|
LOCHAN SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660956
|
|
LOCHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-015-004/42
(DARIYA)
|
3416007000NRG24110920231392075
|
11/09/2023
|
DOMNI DEVI
|
3416007WL042006
|
DOMNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660961
|
|
Mrs. DOMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-015-004/544
(DARIYA)
|
3416007000NRG24110920231392076
|
11/09/2023
|
JUBEDA KHATUN
|
3416007WL042006
|
JUBEDA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660951
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-015-004/547
(DARIYA)
|
3416007000NRG24110920231392077
|
11/09/2023
|
JUBEDA KHATUN
|
3416007WL042006
|
JUBEDA KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660959
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-015-005/235
(DARIYA)
|
3416007000NRG24110920231392083
|
11/09/2023
|
SHUDIR KUMAR DAS
|
3416007WL042006
|
SHUDIR KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660954
|
|
SUDHEER KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-015-005/238
(DARIYA)
|
3416007000NRG24110920231392084
|
11/09/2023
|
PRITI DEVI
|
3416007WL042006
|
PRITI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660957
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-015-005/239
(DARIYA)
|
3416007000NRG24110920231392085
|
11/09/2023
|
DINESH DAS
|
3416007WL042006
|
DINESH DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660960
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-015-005/244
(DARIYA)
|
3416007000NRG24110920231392087
|
11/09/2023
|
manwa devi
|
3416007WL042006
|
manwa devi
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660953
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-015-005/247
(DARIYA)
|
3416007000NRG24110920231392088
|
11/09/2023
|
SANTOSH RAM
|
3416007WL042006
|
SANTOSH RAM
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807660958
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-015-005/266
(DARIYA)
|
3416007000NRG24110920231392089
|
11/09/2023
|
SAGAR KUMAR DAS
|
3416007WL042006
|
SAGAR KUMAR DAS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660955
|
|
SAGAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-015-004/4
(DARIYA)
|
3416007000NRG24110920231392073
|
11/09/2023
|
KEDAR GOPE
|
3416007WL042006
|
KEDAR GOPE
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660939
|
|
Mr. KEDAR GOP
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-015-004/65
(DARIYA)
|
3416007000NRG24110920231392078
|
11/09/2023
|
ROHIT KUMAR
|
3416007WL042006
|
ROHIT KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660963
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-015-005/89
(DARIYA)
|
3416007000NRG24110920231392092
|
11/09/2023
|
ARTI KUMARI
|
3416007WL042006
|
ARTI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660962
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-015-004/37
(DARIYA)
|
3416007000NRG24110920231392072
|
11/09/2023
|
CHURAN MAHTO
|
3416007WL042006
|
CHURAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660943
|
|
Mr. CHURAN MAHTO & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-015-004/75
(DARIYA)
|
3416007000NRG24110920231392079
|
11/09/2023
|
MOHAN MAHTO
|
3416007WL042006
|
MOHAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660944
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-015-005/170
(DARIYA)
|
3416007000NRG24110920231392080
|
11/09/2023
|
YASHODA DEVI
|
3416007WL042006
|
YASHODA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660945
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-015-005/179
(DARIYA)
|
3416007000NRG24110920231392081
|
11/09/2023
|
SARO DEVI
|
3416007WL042006
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660947
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-015-005/36
(DARIYA)
|
3416007000NRG24110920231392090
|
11/09/2023
|
ARTI DEVI
|
3416007WL042006
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660941
|
|
Mr. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-015-005/7
(DARIYA)
|
3416007000NRG24110920231392091
|
11/09/2023
|
SAVITRI DEVI
|
3416007WL042006
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807660942
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-015-006/4
(DARIYA)
|
3416007000NRG24110920231392093
|
11/09/2023
|
SADIQUE MIYAN
|
3416007WL042006
|
SADIQUE MIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660946
|
|
Mr. SADIK MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-015-001/1029
(DARIYA)
|
3416007000NRG24110920231392067
|
11/09/2023
|
ASGAR ANSARI
|
3416007WL042006
|
ASGAR ANSARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660948
|
|
MR MOHAMMAD ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-015-001/356
(DARIYA)
|
3416007000NRG24110920231392070
|
11/09/2023
|
KAPOOR MEHTA
|
3416007WL042006
|
KAPOOR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660950
|
|
Mr. KAPUR MEHTA & MUNSHI MEHATA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-015-005/196
(DARIYA)
|
3416007000NRG24110920231392082
|
11/09/2023
|
sikendra kumar
|
3416007WL042006
|
sikendra kumar
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660949
|
|
SIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-015-001/119
(DARIYA)
|
3416007000NRG24110920231392069
|
11/09/2023
|
LALITA DEVI
|
3416007WL042006
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660938
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-015-005/240
(DARIYA)
|
3416007000NRG24110920231392086
|
11/09/2023
|
MOS.SUKARI
|
3416007WL042006
|
MOS.SUKARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807660940
|
|
Mrs. MOSMAT SUKRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|