|
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-16-007-011-007/220
(BARKAKALA)
|
3416007011NRG24220620230736235
|
22/06/2023
|
ARUN PRASAD
|
3416007011WL020018
|
ARUN PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947596
|
|
Arun Prasad Kushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ICHAK
|
JH-16-007-011-007/532
(BARKAKALA)
|
3416007011NRG24220620230736241
|
22/06/2023
|
BIKRAM KUMAR
|
3416007011WL020018
|
BIKRAM KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947595
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ICHAK
|
JH-16-007-011-007/562
(BARKAKALA)
|
3416007011NRG24220620230736243
|
22/06/2023
|
ASHOK KUMAR
|
3416007011WL020018
|
ASHOK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947594
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-007/238
(BARKAKALA)
|
3416007011NRG24220620230736238
|
22/06/2023
|
MANISHA KUMARI
|
3416007011WL020018
|
MANISHA KUMARI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947589
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-011-007/169
(BARKAKALA)
|
3416007011NRG24220620230736233
|
22/06/2023
|
SANTOSH MAHTO
|
3416007011WL020018
|
SANTOSH MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947598
|
|
Mr. SANTOSH MAHTO
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-011-007/178
(BARKAKALA)
|
3416007011NRG24220620230736234
|
22/06/2023
|
NAGESAWR MAHTO
|
3416007011WL020018
|
NAGESAWR MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947597
|
|
Mr. Nageshwar Prasad
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-011-007/238
(BARKAKALA)
|
3416007011NRG24220620230736237
|
22/06/2023
|
SHANTI DEVI
|
3416007011WL020018
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947602
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-011-007/249
(BARKAKALA)
|
3416007011NRG24220620230736239
|
22/06/2023
|
GUNI MAHTO
|
3416007011WL020018
|
GUNI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947599
|
|
Mr. GUNI MAHTO
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-011-007/563
(BARKAKALA)
|
3416007011NRG24220620230736244
|
22/06/2023
|
SHAMBHU PRASAD
|
3416007011WL020018
|
SHAMBHU PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947590
|
|
Mr. SHANBHU PRASAD KUSHWA
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-011-007/564
(BARKAKALA)
|
3416007011NRG24220620230736245
|
22/06/2023
|
PUNAM KUMARI
|
3416007011WL020018
|
PUNAM KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947601
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-011-007/968
(BARKAKALA)
|
3416007011NRG24220620230736250
|
22/06/2023
|
RAJENDRA KR KUSHWAHA
|
3416007011WL020018
|
RAJENDRA KR KUSHWAHA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947600
|
|
MR RAJENDER KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-011-007/380
(BARKAKALA)
|
3416007011NRG24220620230736240
|
22/06/2023
|
NANDU PRASAD KUSHWAHA
|
3416007011WL020018
|
NANDU PRASAD KUSHWAHA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947592
|
|
MR NANDU PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-011-007/965
(BARKAKALA)
|
3416007011NRG24220620230736248
|
22/06/2023
|
RAVINDRA KUMAR
|
3416007011WL020018
|
RAVINDRA KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947593
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-011-007/966
(BARKAKALA)
|
3416007011NRG24220620230736249
|
22/06/2023
|
MITHLESH KUMAR
|
3416007011WL020018
|
MITHLESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947588
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-011-007/533
(BARKAKALA)
|
3416007011NRG24220620230736242
|
22/06/2023
|
SANKAR PRASAD
|
3416007011WL020018
|
SANKAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868947591
|
|
Mr. SHANKAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|