|
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-16-007-010-005/198
(PURANA ICHAK)
|
3416007000NRG24200320242351708
|
20/03/2024
|
CHAMPA DEVI
|
3416007WL082309
|
CHAMPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031644
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-010-005/227
(PURANA ICHAK)
|
3416007000NRG24200320242351709
|
20/03/2024
|
SUNITA KUMARI
|
3416007WL082309
|
SUNITA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031656
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-010-005/35
(PURANA ICHAK)
|
3416007000NRG24200320242351710
|
20/03/2024
|
RUPLAL PRASAD
|
3416007WL082309
|
RUPLAL PRASAD
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031646
|
|
RUPLAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-010-005/359
(PURANA ICHAK)
|
3416007000NRG24200320242351712
|
20/03/2024
|
VIKASH KUMAR
|
3416007WL082309
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031658
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-010-005/360
(PURANA ICHAK)
|
3416007000NRG24200320242351713
|
20/03/2024
|
ANIL KUMAR MEHTA
|
3416007WL082309
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031648
|
|
MR ANIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-021-004/1051
(DEVKULI)
|
3416007000NRG24200320242351716
|
20/03/2024
|
ASHOK PRASD KESHRI
|
3416007WL082309
|
ASHOK PRASD KESHRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031645
|
|
ASHOK PRASAD KESHRI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/1109
(DEVKULI)
|
3416007000NRG24200320242351717
|
20/03/2024
|
SARFUDEEN
|
3416007WL082309
|
SARFUDEEN
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031650
|
|
SARFUDDIN
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-004/1111
(DEVKULI)
|
3416007000NRG24200320242351718
|
20/03/2024
|
KANTI DEVI
|
3416007WL082309
|
KANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031657
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-004/1114
(DEVKULI)
|
3416007000NRG24200320242351719
|
20/03/2024
|
SANDEEP KUMAR DAS
|
3416007WL082309
|
SANDEEP KUMAR DAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031654
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
10
|
ICHAK
|
JH-16-007-021-004/206
(DEVKULI)
|
3416007000NRG24200320242351720
|
20/03/2024
|
PRAMESHWAR RAVIDAS
|
3416007WL082309
|
PRAMESHWAR RAVIDAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031649
|
|
PRAMESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-021-004/760
(DEVKULI)
|
3416007000NRG24200320242351722
|
20/03/2024
|
GANESH KUMAR DAS
|
3416007WL082309
|
GANESH KUMAR DAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031651
|
|
GANESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-004/77
(DEVKULI)
|
3416007000NRG24200320242351723
|
20/03/2024
|
SUNIL SINGH
|
3416007WL082309
|
SUNIL SINGH
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031655
|
|
SUNIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-021-004/839
(DEVKULI)
|
3416007000NRG24200320242351725
|
20/03/2024
|
NIKITA KUMARI
|
3416007WL082309
|
NIKITA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031652
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-021-004/861
(DEVKULI)
|
3416007000NRG24200320242351726
|
20/03/2024
|
PRABHAKAR PRASAD KUSHWAHA
|
3416007WL082309
|
PRABHAKAR PRASAD KUSHWAHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031647
|
|
PRABHAKAR PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-021-004/862
(DEVKULI)
|
3416007000NRG24200320242351727
|
20/03/2024
|
IRFAN ANSARI
|
3416007WL082309
|
IRFAN ANSARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031660
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-021-004/992
(DEVKULI)
|
3416007000NRG24200320242351728
|
20/03/2024
|
SAKSHI KUMARI
|
3416007WL082309
|
SAKSHI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031661
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-021-004/993
(DEVKULI)
|
3416007000NRG24200320242351729
|
20/03/2024
|
MEENA DEVI
|
3416007WL082309
|
MEENA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031659
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-021-004/994
(DEVKULI)
|
3416007000NRG24200320242351730
|
20/03/2024
|
PRITI KUMARI
|
3416007WL082309
|
PRITI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031653
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
19
|
ICHAK
|
JH-16-007-021-004/60
(DEVKULI)
|
3416007000NRG24200320242351721
|
20/03/2024
|
LAXMI DEVI
|
3416007WL082309
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031642
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-010-005/357
(PURANA ICHAK)
|
3416007000NRG24200320242351711
|
20/03/2024
|
RUBY MEHTA
|
3416007WL082309
|
RUBY MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031643
|
|
MS RUBY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-010-005/145
(PURANA ICHAK)
|
3416007000NRG24200320242351707
|
20/03/2024
|
AJIT PRASAD MEHTA
|
3416007WL082309
|
AJIT PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031640
|
|
AJEET PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-010-005/525
(PURANA ICHAK)
|
3416007000NRG24200320242351714
|
20/03/2024
|
Kameswar prasad mehta
|
3416007WL082309
|
Kameswar prasad mehta
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031639
|
|
Mr. KAMESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-010-005/526
(PURANA ICHAK)
|
3416007000NRG24200320242351715
|
20/03/2024
|
Rita devi
|
3416007WL082309
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031641
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-021-004/790
(DEVKULI)
|
3416007000NRG24200320242351724
|
20/03/2024
|
RINKI DEVI
|
3416007WL082309
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102031662
|
|
Mrs. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|