|
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-16-007-017-001/254
(KARIYATPUR)
|
3416007000NRG24Z180220242170788
|
18/02/2024
|
ANJU KUMARI
|
3416007WL074442
|
ANJU KUMARI
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-017-001/127
(KARIYATPUR)
|
3416007000NRG24Z180220242170784
|
18/02/2024
|
SUNNY RAJ
|
3416007WL074442
|
SUNNY RAJ
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUNNY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ICHAK
|
JH-16-007-017-001/131
(KARIYATPUR)
|
3416007000NRG24Z180220242170785
|
18/02/2024
|
VIKRAM KUMAR
|
3416007WL074442
|
VIKRAM KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-017-001/144
(KARIYATPUR)
|
3416007000NRG24Z180220242170786
|
18/02/2024
|
ANISH KUMAR
|
3416007WL074442
|
ANISH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-017-001/160
(KARIYATPUR)
|
3416007000NRG24Z180220242170801
|
18/02/2024
|
SAROJ KUMARI
|
3416007WL074443
|
SAROJ KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SAROJ KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-017-001/162
(KARIYATPUR)
|
3416007000NRG24Z180220242170802
|
18/02/2024
|
BABLU BHUIYA
|
3416007WL074443
|
BABLU BHUIYA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BABLU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-017-001/175
(KARIYATPUR)
|
3416007000NRG24Z180220242170803
|
18/02/2024
|
AMIT KUMAR
|
3416007WL074443
|
AMIT KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-017-001/177
(KARIYATPUR)
|
3416007000NRG24Z180220242170787
|
18/02/2024
|
ASHISH KUMAR MEHTA
|
3416007WL074442
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR ASHISH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-017-001/255
(KARIYATPUR)
|
3416007000NRG24Z180220242170789
|
18/02/2024
|
MINA DEVI
|
3416007WL074442
|
MINA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-017-001/259
(KARIYATPUR)
|
3416007000NRG24Z180220242170791
|
18/02/2024
|
ANJU KUMARI
|
3416007WL074442
|
ANJU KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-017-001/260
(KARIYATPUR)
|
3416007000NRG24Z180220242170792
|
18/02/2024
|
GAURI KUMARI
|
3416007WL074442
|
GAURI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GAURI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-017-001/35
(KARIYATPUR)
|
3416007000NRG24Z180220242170806
|
18/02/2024
|
SITARAM YADAV
|
3416007WL074443
|
SITARAM YADAV
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SITARAM YADAV
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-017-002/323
(KARIYATPUR)
|
3416007000NRG24Z180220242170824
|
18/02/2024
|
SHOBHA DEVI
|
3416007WL074445
|
SHOBHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-017-002/52
(KARIYATPUR)
|
3416007000NRG24Z180220242170770
|
18/02/2024
|
LALJI RAJAK
|
3416007WL074441
|
LALJI RAJAK
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
LALJEE RAJAK
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-017-002/735
(KARIYATPUR)
|
3416007000NRG24Z180220242170771
|
18/02/2024
|
SRIKANT KUMAR MEHTA
|
3416007WL074441
|
SRIKANT KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SRIKANT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-017-002/742
(KARIYATPUR)
|
3416007000NRG24Z180220242170772
|
18/02/2024
|
BASANTI DEVI
|
3416007WL074441
|
BASANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-017-002/808
(KARIYATPUR)
|
3416007000NRG24Z180220242170773
|
18/02/2024
|
TURSA DEVI
|
3416007WL074441
|
TURSA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
TURSA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-017-002/809
(KARIYATPUR)
|
3416007000NRG24Z180220242170825
|
18/02/2024
|
SHANTI DEVI
|
3416007WL074445
|
SHANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-017-002/813
(KARIYATPUR)
|
3416007000NRG24Z180220242170826
|
18/02/2024
|
MANJU DEVI
|
3416007WL074445
|
MANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-017-002/90
(KARIYATPUR)
|
3416007000NRG24Z180220242170774
|
18/02/2024
|
URMILA DEVI
|
3416007WL074441
|
URMILA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-017-001/258
(KARIYATPUR)
|
3416007000NRG24Z180220242170790
|
18/02/2024
|
SANJANA KUMARI
|
3416007WL074442
|
SANJANA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Ms. Sanjana Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-017-001/262
(KARIYATPUR)
|
3416007000NRG24Z180220242170804
|
18/02/2024
|
NISHA RAJ
|
3416007WL074443
|
NISHA RAJ
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR NISHA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-017-001/100
(KARIYATPUR)
|
3416007000NRG24Z180220242170800
|
18/02/2024
|
KANTI DEVI
|
3416007WL074443
|
KANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-017-001/266
(KARIYATPUR)
|
3416007000NRG24Z180220242170805
|
18/02/2024
|
SUBHAM KUMAR
|
3416007WL074443
|
SUBHAM KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-017-002/187
(KARIYATPUR)
|
3416007000NRG24Z180220242170769
|
18/02/2024
|
Munni Devi
|
3416007WL074441
|
Munni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|