|
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-16-007-021-004/108
(DEVKULI)
|
3416007021NRG24Z040820231137898
|
04/08/2023
|
SANJAY PRASAD
|
3416007021WL032690
|
SANJAY PRASAD
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
SANJAY PD. KUSHWAHA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-021-004/109
(DEVKULI)
|
3416007021NRG24Z040820231137900
|
04/08/2023
|
DASRATH PD KUSHWAHA
|
3416007021WL032690
|
DASRATH PD KUSHWAHA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
ANITA DEVI HO DASRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
ICHAK
|
JH-16-007-021-004/110
(DEVKULI)
|
3416007021NRG24Z040820231137901
|
04/08/2023
|
GIRDHARI MEHTO
|
3416007021WL032690
|
GIRDHARI MEHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-004/120
(DEVKULI)
|
3416007021NRG24Z040820231137902
|
04/08/2023
|
LALU PRASAD KUSHWAHA
|
3416007021WL032690
|
LALU PRASAD KUSHWAHA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
LALLU PD MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-004/124
(DEVKULI)
|
3416007021NRG24Z040820231137903
|
04/08/2023
|
SUDAMA DEVI
|
3416007021WL032690
|
SUDAMA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-021-004/1250
(DEVKULI)
|
3416007021NRG24Z040820231137905
|
04/08/2023
|
Ravi Kumar
|
3416007021WL032690
|
Ravi Kumar
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ICHAK
|
JH-16-007-021-004/1252
(DEVKULI)
|
3416007021NRG24Z040820231137908
|
04/08/2023
|
Rahul Kumar Yadav
|
3416007021WL032690
|
Rahul Kumar Yadav
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-004/1253
(DEVKULI)
|
3416007021NRG24Z040820231137909
|
04/08/2023
|
Kunti Devi
|
3416007021WL032690
|
Kunti Devi
|
00048
|
BKID0004980
|
135
|
135
|
Processed
|
06/08/2023
|
|
S10030976
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-004/438
(DEVKULI)
|
3416007021NRG24Z040820231137912
|
04/08/2023
|
VIJAY RAM
|
3416007021WL032690
|
VIJAY RAM
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-021-004/444
(DEVKULI)
|
3416007021NRG24Z040820231137913
|
04/08/2023
|
MUNIYA DEVI
|
3416007021WL032690
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ICHAK
|
JH-16-007-021-004/605
(DEVKULI)
|
3416007021NRG24Z040820231137914
|
04/08/2023
|
SHANTI DEVI
|
3416007021WL032690
|
SHANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-004/610
(DEVKULI)
|
3416007021NRG24Z040820231137915
|
04/08/2023
|
LOCHNI MAHTO
|
3416007021WL032690
|
LOCHNI MAHTO
|
00048
|
BKID0004980
|
108
|
108
|
Processed
|
06/08/2023
|
|
S10030976
|
|
Mrs. LOCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-021-004/1251
(DEVKULI)
|
3416007021NRG24Z040820231137906
|
04/08/2023
|
Jaleshwar Yadav
|
3416007021WL032690
|
Jaleshwar Yadav
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
MR JALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
ICHAK
|
JH-16-007-021-004/1251
(DEVKULI)
|
3416007021NRG24Z040820231137907
|
04/08/2023
|
Pushpa Devi
|
3416007021WL032690
|
Pushpa Devi
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ICHAK
|
JH-16-007-021-004/1254
(DEVKULI)
|
3416007021NRG24Z040820231137910
|
04/08/2023
|
Anil Kumar
|
3416007021WL032690
|
Anil Kumar
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-021-004/262
(DEVKULI)
|
3416007021NRG24Z040820231137911
|
04/08/2023
|
LILO MAHTO
|
3416007021WL032690
|
LILO MAHTO
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
06/08/2023
|
|
S10030976
|
|
LILO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|