|
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-16-007-021-004/1199
(DEVKULI)
|
3416007000NRG24110920231391766
|
11/09/2023
|
SAVITRI DEVI
|
3416007WL042001
|
SAVITRI DEVI
|
00048
|
BKID0004825
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447167
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-021-003/131
(DEVKULI)
|
3416007000NRG24110920231391747
|
11/09/2023
|
CHAMELI DEVI
|
3416007WL042001
|
CHAMELI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447171
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-003/167
(DEVKULI)
|
3416007000NRG24110920231391748
|
11/09/2023
|
KUNTI DEVI
|
3416007WL042001
|
KUNTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447187
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-003/18
(DEVKULI)
|
3416007000NRG24110920231391749
|
11/09/2023
|
JAITUN KHATOON
|
3416007WL042001
|
JAITUN KHATOON
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447168
|
|
JAITUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-021-003/18
(DEVKULI)
|
3416007000NRG24110920231391751
|
11/09/2023
|
GURAIJA KHATUN
|
3416007WL042001
|
GURAIJA KHATUN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447177
|
|
GURAIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-021-003/406
(DEVKULI)
|
3416007000NRG24110920231391756
|
11/09/2023
|
ASHA DEVI
|
3416007WL042001
|
ASHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447191
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/1059
(DEVKULI)
|
3416007000NRG24110920231391760
|
11/09/2023
|
RAKHI DEVI
|
3416007WL042001
|
RAKHI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447183
|
|
RAKHI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
ICHAK
|
JH-16-007-021-004/1059
(DEVKULI)
|
3416007000NRG24110920231391761
|
11/09/2023
|
SURAJ KUMAR
|
3416007WL042001
|
SURAJ KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447184
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ICHAK
|
JH-16-007-021-004/1060
(DEVKULI)
|
3416007000NRG24110920231391762
|
11/09/2023
|
FULIYA DEVI
|
3416007WL042001
|
FULIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447174
|
|
MO FULIA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-021-004/1062
(DEVKULI)
|
3416007000NRG24110920231391764
|
11/09/2023
|
RUPA DEVI
|
3416007WL042001
|
RUPA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447176
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-021-004/1081
(DEVKULI)
|
3416007000NRG24110920231391765
|
11/09/2023
|
VIVEK KUMAR
|
3416007WL042001
|
VIVEK KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447182
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-004/110
(DEVKULI)
|
3416007021NRG24080920231370357
|
11/09/2023
|
GIRDHARI MEHTO
|
3416007021WL041233
|
GIRDHARI MEHTO
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809447169
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-021-004/124
(DEVKULI)
|
3416007021NRG24080920231370359
|
11/09/2023
|
SUDAMA DEVI
|
3416007021WL041233
|
SUDAMA DEVI
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809447178
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-021-004/1250
(DEVKULI)
|
3416007021NRG24080920231370360
|
11/09/2023
|
Ravi Kumar
|
3416007021WL041233
|
Ravi Kumar
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809447190
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
ICHAK
|
JH-16-007-021-004/1252
(DEVKULI)
|
3416007021NRG24080920231370361
|
11/09/2023
|
Rahul Kumar Yadav
|
3416007021WL041233
|
Rahul Kumar Yadav
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809447186
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-021-004/1253
(DEVKULI)
|
3416007021NRG24080920231370362
|
11/09/2023
|
Kunti Devi
|
3416007021WL041233
|
Kunti Devi
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809447170
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-021-004/16
(DEVKULI)
|
3416007000NRG24110920231391767
|
11/09/2023
|
LAKHAN BHUIYAN
|
3416007WL042001
|
LAKHAN BHUIYAN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447175
|
|
LAKHAN BHUIYAN & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-021-004/16
(DEVKULI)
|
3416007000NRG24110920231391768
|
11/09/2023
|
LALITA DEVI
|
3416007WL042001
|
LALITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447172
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ICHAK
|
JH-16-007-021-004/18
(DEVKULI)
|
3416007000NRG24110920231391769
|
11/09/2023
|
LALITA DEVI
|
3416007WL042001
|
LALITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447173
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-021-004/670
(DEVKULI)
|
3416007000NRG24110920231391772
|
11/09/2023
|
AJEET KUMAR
|
3416007WL042001
|
AJEET KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447188
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-021-004/824
(DEVKULI)
|
3416007000NRG24110920231391774
|
11/09/2023
|
MANJU DEVI
|
3416007WL042001
|
MANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447180
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-021-004/839
(DEVKULI)
|
3416007000NRG24110920231391775
|
11/09/2023
|
NIKITA KUMARI
|
3416007WL042001
|
NIKITA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447181
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-021-004/857
(DEVKULI)
|
3416007000NRG24110920231391776
|
11/09/2023
|
RINA DEVI
|
3416007WL042001
|
RINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447179
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-021-004/862
(DEVKULI)
|
3416007000NRG24110920231391777
|
11/09/2023
|
IRFAN ANSARI
|
3416007WL042001
|
IRFAN ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447189
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-021-004/999
(DEVKULI)
|
3416007000NRG24110920231391778
|
11/09/2023
|
RUBY DEVI
|
3416007WL042001
|
RUBY DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447185
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-021-003/994
(DEVKULI)
|
3416007000NRG24110920231391758
|
11/09/2023
|
Kimi Devi
|
3416007WL042001
|
Kimi Devi
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447156
|
|
IMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-021-003/406
(DEVKULI)
|
3416007000NRG24110920231391755
|
11/09/2023
|
NARESH PRASAD SONI
|
3416007WL042001
|
NARESH PRASAD SONI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447161
|
|
MR NARESH PRASAD SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-021-003/405-A
(DEVKULI)
|
3416007000NRG24110920231391754
|
11/09/2023
|
AJIT PRASAD
|
3416007WL042001
|
AJIT PRASAD
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447160
|
|
AJIT PRASAD
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-021-004/1254
(DEVKULI)
|
3416007021NRG24080920231370363
|
11/09/2023
|
Anil Kumar
|
3416007021WL041233
|
Anil Kumar
|
00415
|
SBIN0008146
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809447166
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-021-004/262
(DEVKULI)
|
3416007021NRG24080920231370364
|
11/09/2023
|
LILO MAHTO
|
3416007021WL041233
|
LILO MAHTO
|
00415
|
SBIN0008146
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809447159
|
|
LILO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-021-003/18
(DEVKULI)
|
3416007000NRG24110920231391750
|
11/09/2023
|
SHAHGUPTA PARWEEN
|
3416007WL042001
|
SHAHGUPTA PARWEEN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447164
|
|
SHAGUPHTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-021-004/1061
(DEVKULI)
|
3416007000NRG24110920231391763
|
11/09/2023
|
RAHUL KUMAR
|
3416007WL042001
|
RAHUL KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447162
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
33
|
ICHAK
|
JH-16-007-021-004/227
(DEVKULI)
|
3416007000NRG24110920231391771
|
11/09/2023
|
ANITA DEVI
|
3416007WL042001
|
ANITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447165
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-021-004/744
(DEVKULI)
|
3416007000NRG24110920231391773
|
11/09/2023
|
MURLI BHUIYAN
|
3416007WL042001
|
MURLI BHUIYAN
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447163
|
|
Murli Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-021-003/503
(DEVKULI)
|
3416007000NRG24110920231391757
|
11/09/2023
|
SANJU KUMARI SWARNKAR
|
3416007WL042001
|
SANJU KUMARI SWARNKAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447157
|
|
SANJU KUMAR SWARNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-021-003/995
(DEVKULI)
|
3416007000NRG24110920231391759
|
11/09/2023
|
Manu Kumar Soni
|
3416007WL042001
|
Manu Kumar Soni
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809447158
|
|
MANU KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|