|
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-16-007-005-001/158
(BARIATH)
|
3416007005NRG24160320242322640
|
16/03/2024
|
MAHENDRA RAVIDAS
|
3416007005WL081186
|
MAHENDRA RAVIDAS
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103515058
|
|
MAHENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-005-001/160
(BARIATH)
|
3416007005NRG24160320242322641
|
16/03/2024
|
ANITA DEVI
|
3416007005WL081186
|
ANITA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103515071
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-005-001/168
(BARIATH)
|
3416007005NRG24160320242322642
|
16/03/2024
|
URMILA DEVI
|
3416007005WL081186
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515063
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-005-001/200
(BARIATH)
|
3416007005NRG24160320242322644
|
16/03/2024
|
DAHNI DEVI
|
3416007005WL081186
|
DAHNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515057
|
|
MRS DAHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-005-001/398
(BARIATH)
|
3416007005NRG24160320242322645
|
16/03/2024
|
KRISHNA KR. MEHTA
|
3416007005WL081186
|
KRISHNA KR. MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103515060
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-005-001/406
(BARIATH)
|
3416007005NRG24160320242322646
|
16/03/2024
|
GIRJA DEVI
|
3416007005WL081186
|
GIRJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515062
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-005-001/443
(BARIATH)
|
3416007005NRG24160320242322648
|
16/03/2024
|
PUSPA DEVI
|
3416007005WL081186
|
PUSPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515076
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-005-001/446
(BARIATH)
|
3416007005NRG24160320242322649
|
16/03/2024
|
SARITA DEVI
|
3416007005WL081186
|
SARITA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103515074
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-005-001/480
(BARIATH)
|
3416007005NRG24160320242322650
|
16/03/2024
|
MINA DEVI
|
3416007005WL081186
|
MINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515066
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-005-001/594
(BARIATH)
|
3416007005NRG24160320242322654
|
16/03/2024
|
KIRAN KUMARI
|
3416007005WL081186
|
KIRAN KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103515075
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-005-001/600
(BARIATH)
|
3416007005NRG24160320242322655
|
16/03/2024
|
SARITA DEVI
|
3416007005WL081186
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515070
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
12
|
ICHAK
|
JH-16-007-005-001/613
(BARIATH)
|
3416007005NRG24160320242322673
|
16/03/2024
|
LALITA KUMARI
|
3416007005WL081187
|
LALITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515073
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-005-001/620
(BARIATH)
|
3416007005NRG24160320242322675
|
16/03/2024
|
NAND KISHOR PRASAD MEHTA
|
3416007005WL081187
|
NAND KISHOR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515059
|
|
MR NAND KISHORE PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-005-001/632
(BARIATH)
|
3416007005NRG24160320242322676
|
16/03/2024
|
MALTI DEVI
|
3416007005WL081187
|
MALTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515069
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-005-001/664
(BARIATH)
|
3416007005NRG24160320242322677
|
16/03/2024
|
SARITA DEVI
|
3416007005WL081187
|
SARITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515072
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-005-001/672
(BARIATH)
|
3416007005NRG24160320242322678
|
16/03/2024
|
RAJU RAM
|
3416007005WL081187
|
RAJU RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515068
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-005-001/676
(BARIATH)
|
3416007005NRG24160320242322679
|
16/03/2024
|
YUGAL MAHTO
|
3416007005WL081187
|
YUGAL MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515061
|
|
Mr. JUGAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-005-001/765
(BARIATH)
|
3416007005NRG24160320242322681
|
16/03/2024
|
SURAJ KUMAR
|
3416007005WL081187
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515065
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-005-001/860
(BARIATH)
|
3416007005NRG24160320242322684
|
16/03/2024
|
SONIYA KUMARI
|
3416007005WL081187
|
SONIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515067
|
|
MRS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-005-001/868
(BARIATH)
|
3416007005NRG24160320242322685
|
16/03/2024
|
DINESH KUMAR RAVI
|
3416007005WL081187
|
DINESH KUMAR RAVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103515064
|
|
DINESH KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-005-001/677
(BARIATH)
|
3416007005NRG24160320242322680
|
16/03/2024
|
PREETI KUMARI
|
3416007005WL081187
|
PREETI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515077
|
|
PRITY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-005-001/499
(BARIATH)
|
3416007005NRG24160320242322651
|
16/03/2024
|
SHANTI DEVI
|
3416007005WL081186
|
SHANTI DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515050
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-005-001/574
(BARIATH)
|
3416007005NRG24160320242322652
|
16/03/2024
|
KUNTI DEVI
|
3416007005WL081186
|
KUNTI DEVI
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103515056
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-005-001/592
(BARIATH)
|
3416007005NRG24160320242322653
|
16/03/2024
|
SHUDHA DEVI
|
3416007005WL081186
|
SHUDHA DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103515055
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-005-001/615
(BARIATH)
|
3416007005NRG24160320242322674
|
16/03/2024
|
SIKENDRA PRASAD MEHTA
|
3416007005WL081187
|
SIKENDRA PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515053
|
|
Mr. SIKENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-005-001/884
(BARIATH)
|
3416007005NRG24160320242322686
|
16/03/2024
|
SURTI DEVI
|
3416007005WL081187
|
SURTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515054
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-005-001/920
(BARIATH)
|
3416007005NRG24160320242322687
|
16/03/2024
|
VIKRAM KUMAR
|
3416007005WL081187
|
VIKRAM KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515052
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-005-001/967
(BARIATH)
|
3416007005NRG24160320242322688
|
16/03/2024
|
Ashok mahta
|
3416007005WL081187
|
Ashok mahta
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103515049
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-005-001/194
(BARIATH)
|
3416007005NRG24160320242322643
|
16/03/2024
|
SHANTI DEVI
|
3416007005WL081186
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515080
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-005-001/426
(BARIATH)
|
3416007005NRG24160320242322647
|
16/03/2024
|
CHINTA DEVI
|
3416007005WL081186
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515081
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ICHAK
|
JH-16-007-005-001/612
(BARIATH)
|
3416007005NRG24160320242322672
|
16/03/2024
|
TARUN DEVI
|
3416007005WL081187
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515078
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-005-001/845
(BARIATH)
|
3416007005NRG24160320242322682
|
16/03/2024
|
SUNITA DEVI
|
3416007005WL081187
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515079
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ICHAK
|
JH-16-007-005-001/848
(BARIATH)
|
3416007005NRG24160320242322683
|
16/03/2024
|
VALESHWAR PRASAD MAHTO
|
3416007005WL081187
|
VALESHWAR PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103515051
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|