|
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-16-007-007-002/404
(KARIMATI)
|
3416007000NRG24121120231766539
|
12/11/2023
|
SANTOSH PRASAD MEHTA
|
3416007WL056875
|
SANTOSH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702771
|
|
SANTOSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-007-002/602
(KARIMATI)
|
3416007000NRG24121120231766540
|
12/11/2023
|
SANGITA DEVI
|
3416007WL056875
|
SANGITA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991702788
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-007-004/1002
(KARIMATI)
|
3416007000NRG24121120231766548
|
12/11/2023
|
RINA DEVI
|
3416007WL056875
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702772
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
4
|
ICHAK
|
JH-16-007-007-004/1003
(KARIMATI)
|
3416007000NRG24121120231766549
|
12/11/2023
|
SUNIL KUMAR
|
3416007WL056875
|
SUNIL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702779
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-007-004/1213
(KARIMATI)
|
3416007000NRG24121120231766555
|
12/11/2023
|
jitendra mehta
|
3416007WL056875
|
jitendra mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702782
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-007-004/164
(KARIMATI)
|
3416007000NRG24121120231766557
|
12/11/2023
|
DILIP PRASAD MEHTA
|
3416007WL056875
|
DILIP PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702768
|
|
DILIP PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-007-004/517
(KARIMATI)
|
3416007000NRG24121120231766563
|
12/11/2023
|
PUJA DEVI
|
3416007WL056875
|
PUJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702769
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-007-004/82
(KARIMATI)
|
3416007000NRG24121120231766568
|
12/11/2023
|
MOS DRAOPADI DEVI
|
3416007WL056875
|
MOS DRAOPADI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702770
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-007-004/1211
(KARIMATI)
|
3416007000NRG24121120231766553
|
12/11/2023
|
pappu mehta
|
3416007WL056875
|
pappu mehta
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702783
|
|
PAPPU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-007-004/535
(KARIMATI)
|
3416007000NRG24121120231766565
|
12/11/2023
|
RAJAN KUMAR
|
3416007WL056875
|
RAJAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702774
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-007-004/763
(KARIMATI)
|
3416007000NRG24121120231766567
|
12/11/2023
|
bajrangi kumar
|
3416007WL056875
|
bajrangi kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702776
|
|
BAJRANGI KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-007-004/995
(KARIMATI)
|
3416007000NRG24121120231766572
|
12/11/2023
|
BADAL KUMAR
|
3416007WL056875
|
BADAL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702792
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-007-002/643
(KARIMATI)
|
3416007000NRG24121120231766542
|
12/11/2023
|
BASANTI DEVI
|
3416007WL056875
|
BASANTI DEVI
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991702789
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-007-002/655
(KARIMATI)
|
3416007000NRG24121120231766543
|
12/11/2023
|
anita devi
|
3416007WL056875
|
anita devi
|
00176
|
IDIB000I502
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991702777
|
|
Mrs. ANITA DEVI DEVI
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-007-002/725
(KARIMATI)
|
3416007000NRG24121120231766544
|
12/11/2023
|
SARO DEVI
|
3416007WL056875
|
SARO DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991702791
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-007-002/886
(KARIMATI)
|
3416007000NRG24121120231766545
|
12/11/2023
|
MAMTA KUMARI
|
3416007WL056875
|
MAMTA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702778
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-007-002/888
(KARIMATI)
|
3416007000NRG24121120231766546
|
12/11/2023
|
MANITA KUMARI
|
3416007WL056875
|
MANITA KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702790
|
|
Ms. MANITA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-007-004/1207
(KARIMATI)
|
3416007000NRG24121120231766550
|
12/11/2023
|
BHUNESHWAR MAHTO
|
3416007WL056875
|
BHUNESHWAR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702784
|
|
Mr. BHUNESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-007-004/1210
(KARIMATI)
|
3416007000NRG24121120231766552
|
12/11/2023
|
chandru mehta
|
3416007WL056875
|
chandru mehta
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702785
|
|
Mr. Chandru Prasad Mehta
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-007-004/2
(KARIMATI)
|
3416007000NRG24121120231766558
|
12/11/2023
|
GUDIYA DEVI
|
3416007WL056875
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702773
|
|
Mrs. GUDIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-007-004/221
(KARIMATI)
|
3416007000NRG24121120231766559
|
12/11/2023
|
MAHESH PRASAD MAHTA
|
3416007WL056875
|
MAHESH PRASAD MAHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702775
|
|
Mr. Mahesh Prasad Mahto
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-007-004/275
(KARIMATI)
|
3416007000NRG24121120231766560
|
12/11/2023
|
PRAKASH KUMAR MEHTA
|
3416007WL056875
|
PRAKASH KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702780
|
|
Mr. PRAKASH KUMAR MEHTA
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-007-004/47
(KARIMATI)
|
3416007000NRG24121120231766561
|
12/11/2023
|
KISORI PR. MEHTA
|
3416007WL056875
|
KISORI PR. MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702763
|
|
Mr. KISHORIPRASAD MEHTA
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-007-004/519
(KARIMATI)
|
3416007000NRG24121120231766564
|
12/11/2023
|
SUNITA DEVI
|
3416007WL056875
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702787
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ICHAK
|
JH-16-007-007-004/862
(KARIMATI)
|
3416007000NRG24121120231766570
|
12/11/2023
|
DIWAKAR KUMAR
|
3416007WL056875
|
DIWAKAR KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702786
|
|
Mr. DIWAKAR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-007-002/607
(KARIMATI)
|
3416007000NRG24121120231766541
|
12/11/2023
|
RINA DEVI
|
3416007WL056875
|
RINA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702765
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-007-002/1148
(KARIMATI)
|
3416007000NRG24121120231766537
|
12/11/2023
|
PRADEEP KUMAR
|
3416007WL056875
|
PRADEEP KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702766
|
|
MR PRADEEP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ICHAK
|
JH-16-007-007-004/994
(KARIMATI)
|
3416007000NRG24121120231766571
|
12/11/2023
|
SANTOSH KUMAR
|
3416007WL056875
|
SANTOSH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702767
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-007-004/1212
(KARIMATI)
|
3416007000NRG24121120231766554
|
12/11/2023
|
nilam kumari
|
3416007WL056875
|
nilam kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702793
|
|
Mrs. NEELAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-007-004/836
(KARIMATI)
|
3416007000NRG24121120231766569
|
12/11/2023
|
Giraja devi
|
3416007WL056875
|
Giraja devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702764
|
|
Mrs. GIRAJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-007-004/998
(KARIMATI)
|
3416007000NRG24121120231766574
|
12/11/2023
|
SARITA DEVI
|
3416007WL056875
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991702781
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|