|
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)
|
3416007011NRG24171120231787482
|
17/11/2023
|
BIKASH RAM
|
3416007011WL057859
|
BIKASH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832726
|
|
MR BIKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-011-005/6
(BARKAKALA)
|
3416007011NRG24171120231787462
|
17/11/2023
|
MANGRI DEVI
|
3416007011WL057858
|
MANGRI DEVI
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008832727
|
|
Mrs. MANGARI DEVI
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-011-006/1026
(BARKAKALA)
|
3416007011NRG24171120231787463
|
17/11/2023
|
JITENDRA KR MEHTA
|
3416007011WL057858
|
JITENDRA KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832729
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-011-006/1224
(BARKAKALA)
|
3416007011NRG24171120231787465
|
17/11/2023
|
RESHMI KUMARI
|
3416007011WL057858
|
RESHMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832728
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-006/222
(BARKAKALA)
|
3416007011NRG24171120231787467
|
17/11/2023
|
SANTOSH KR MEHTA
|
3416007011WL057858
|
SANTOSH KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832724
|
|
SANTOSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-011-006/700
(BARKAKALA)
|
3416007011NRG24171120231787468
|
17/11/2023
|
PAPPU KR MEHTA
|
3416007011WL057858
|
PAPPU KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832723
|
|
Mr. PAPPU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-011-006/710
(BARKAKALA)
|
3416007011NRG24171120231787469
|
17/11/2023
|
SANJU KUMARI
|
3416007011WL057858
|
SANJU KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832725
|
|
SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-011-006/133
(BARKAKALA)
|
3416007011NRG24171120231787466
|
17/11/2023
|
BEKHALAL MAHTO
|
3416007011WL057858
|
BEKHALAL MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832731
|
|
Mr. BHEKHLAL MAHTO
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-011-006/322
(BARKAKALA)
|
3416007011NRG24171120231787484
|
17/11/2023
|
NARESH MEHTA
|
3416007011WL057859
|
NARESH MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832730
|
|
Mr. NARESH MEHTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-011-007/551
(BARKAKALA)
|
3416007011NRG24171120231787485
|
17/11/2023
|
SUNIL KUMAR YADAV
|
3416007011WL057859
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832722
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-011-006/1287
(BARKAKALA)
|
3416007011NRG24171120231787483
|
17/11/2023
|
SANGITA DEVI
|
3416007011WL057859
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832719
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-007/32
(BARKAKALA)
|
3416007011NRG24171120231787470
|
17/11/2023
|
RAJESH RAM
|
3416007011WL057858
|
RAJESH RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832720
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-007/749
(BARKAKALA)
|
3416007011NRG24171120231787471
|
17/11/2023
|
LAKHAN BHUIYA
|
3416007011WL057858
|
LAKHAN BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832721
|
|
LAKHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-011-006/1038
(BARKAKALA)
|
3416007011NRG24171120231787464
|
17/11/2023
|
MALTI DEVI
|
3416007011WL057858
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832732
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-011-007/744
(BARKAKALA)
|
3416007011NRG24171120231787486
|
17/11/2023
|
PINTU RAM
|
3416007011WL057859
|
PINTU RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008832733
|
|
Mr. PINTU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|