|
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-16-007-017-002/667
(KARIYATPUR)
|
3416007017NRG24181020231629076
|
18/10/2023
|
ROHIT KUMAR
|
3416007017WL051298
|
ROHIT KUMAR
|
00045
|
BARB0KUJUXX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987427
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-017-002/47
(KARIYATPUR)
|
3416007017NRG24181020231628726
|
18/10/2023
|
DHANESHWAR RAM
|
3416007017WL051292
|
DHANESHWAR RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987429
|
|
DHANESHVAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-017-002/57
(KARIYATPUR)
|
3416007017NRG24181020231629073
|
18/10/2023
|
DUKHNI DEVI
|
3416007017WL051298
|
DUKHNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987430
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-017-001/131
(KARIYATPUR)
|
3416007017NRG24181020231629063
|
18/10/2023
|
VIKRAM KUMAR
|
3416007017WL051298
|
VIKRAM KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987393
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-017-001/168
(KARIYATPUR)
|
3416007017NRG24181020231629064
|
18/10/2023
|
ROOPA DEVI
|
3416007017WL051298
|
ROOPA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987402
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-017-001/177
(KARIYATPUR)
|
3416007017NRG24181020231629065
|
18/10/2023
|
ASHISH KUMAR MEHTA
|
3416007017WL051298
|
ASHISH KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987411
|
|
MR ASHISH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHAK
|
JH-16-007-017-002/1
(KARIYATPUR)
|
3416007017NRG24181020231628717
|
18/10/2023
|
MAHENDRA RAM
|
3416007017WL051292
|
MAHENDRA RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987404
|
|
MAHENDRA RAM S/O GAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ICHAK
|
JH-16-007-017-002/1
(KARIYATPUR)
|
3416007017NRG24181020231628718
|
18/10/2023
|
PARWATI DEVI
|
3416007017WL051292
|
PARWATI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987416
|
|
PARWATI DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
ICHAK
|
JH-16-007-017-002/106
(KARIYATPUR)
|
3416007017NRG24181020231629066
|
18/10/2023
|
SARITA DEVI
|
3416007017WL051298
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987406
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-017-002/125
(KARIYATPUR)
|
3416007017NRG24181020231629067
|
18/10/2023
|
DAHNI DEVI
|
3416007017WL051298
|
DAHNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987418
|
|
DAHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-017-002/207
(KARIYATPUR)
|
3416007017NRG24181020231628719
|
18/10/2023
|
MILA DEVI
|
3416007017WL051292
|
MILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987415
|
|
MILA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
ICHAK
|
JH-16-007-017-002/261
(KARIYATPUR)
|
3416007017NRG24181020231629069
|
18/10/2023
|
HARI SHANKAR PRASAD
|
3416007017WL051298
|
HARI SHANKAR PRASAD
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987395
|
|
HARI SHANKAR PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-017-002/285
(KARIYATPUR)
|
3416007017NRG24181020231628720
|
18/10/2023
|
SUDAMA MAHTO
|
3416007017WL051292
|
SUDAMA MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987403
|
|
SUDAMA MAHTO & MRS. BISUNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-017-002/360
(KARIYATPUR)
|
3416007017NRG24181020231628722
|
18/10/2023
|
AARTI KUMARI
|
3416007017WL051292
|
AARTI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987419
|
|
MITHILESH RAM
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-017-002/370
(KARIYATPUR)
|
3416007017NRG24181020231628723
|
18/10/2023
|
NARESH KUMAR
|
3416007017WL051292
|
NARESH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987407
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-017-002/390
(KARIYATPUR)
|
3416007017NRG24181020231628724
|
18/10/2023
|
SANJAY KR DAS
|
3416007017WL051292
|
SANJAY KR DAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987435
|
|
SANJAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-017-002/450
(KARIYATPUR)
|
3416007017NRG24181020231628725
|
18/10/2023
|
RAJESH RANA
|
3416007017WL051292
|
RAJESH RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987397
|
|
RAJESH RANA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-017-002/499
(KARIYATPUR)
|
3416007017NRG24181020231629070
|
18/10/2023
|
ROHIT KUMAR RAJAK
|
3416007017WL051298
|
ROHIT KUMAR RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987413
|
|
ROHIT KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-017-002/517
(KARIYATPUR)
|
3416007017NRG24181020231629071
|
18/10/2023
|
RANI DEVI
|
3416007017WL051298
|
RANI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987414
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ICHAK
|
JH-16-007-017-002/523
(KARIYATPUR)
|
3416007017NRG24181020231629072
|
18/10/2023
|
MANOHAR PD MEHTA
|
3416007017WL051298
|
MANOHAR PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987400
|
|
MANOHAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-017-002/526
(KARIYATPUR)
|
3416007017NRG24181020231628728
|
18/10/2023
|
URMILA DEVI
|
3416007017WL051292
|
URMILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987412
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-017-002/65
(KARIYATPUR)
|
3416007017NRG24181020231628729
|
18/10/2023
|
ARUN RAM
|
3416007017WL051292
|
ARUN RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987405
|
|
Mr. ARUN KUMAR DAS
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-017-002/728
(KARIYATPUR)
|
3416007017NRG24181020231629078
|
18/10/2023
|
SUNIL KUMAR
|
3416007017WL051298
|
SUNIL KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987409
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-017-003/131
(KARIYATPUR)
|
3416007017NRG24181020231629080
|
18/10/2023
|
KOUSHLYA DEVI
|
3416007017WL051298
|
KOUSHLYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987434
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-017-003/208
(KARIYATPUR)
|
3416007017NRG24181020231628730
|
18/10/2023
|
KIRAN DEVI
|
3416007017WL051292
|
KIRAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987399
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-017-003/258
(KARIYATPUR)
|
3416007017NRG24181020231628731
|
18/10/2023
|
VIRU MEHTA
|
3416007017WL051292
|
VIRU MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987436
|
|
VIRU MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-017-003/261
(KARIYATPUR)
|
3416007017NRG24181020231628732
|
18/10/2023
|
MUNDARI DEVI
|
3416007017WL051292
|
MUNDARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987417
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-017-003/289
(KARIYATPUR)
|
3416007017NRG24181020231628733
|
18/10/2023
|
MOTI RANA
|
3416007017WL051292
|
MOTI RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987396
|
|
MOTI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-017-003/293
(KARIYATPUR)
|
3416007017NRG24181020231628734
|
18/10/2023
|
MEENA DEVI
|
3416007017WL051292
|
MEENA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987421
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-017-003/308
(KARIYATPUR)
|
3416007017NRG24181020231628735
|
18/10/2023
|
LAXAMI KUMARI
|
3416007017WL051292
|
LAXAMI KUMARI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960987420
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-017-003/312
(KARIYATPUR)
|
3416007017NRG24181020231628736
|
18/10/2023
|
MAHENDRA RANA
|
3416007017WL051292
|
MAHENDRA RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987432
|
|
MAHENDER RANA
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-017-003/312
(KARIYATPUR)
|
3416007017NRG24181020231628737
|
18/10/2023
|
MALTI DEVI
|
3416007017WL051292
|
MALTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987433
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-017-003/313
(KARIYATPUR)
|
3416007017NRG24181020231628738
|
18/10/2023
|
CHANDRIKA RANA
|
3416007017WL051292
|
CHANDRIKA RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987394
|
|
CHANDRIKA RANA
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-017-003/531
(KARIYATPUR)
|
3416007017NRG24181020231628739
|
18/10/2023
|
RAJESHWAR SAW
|
3416007017WL051292
|
RAJESHWAR SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987398
|
|
RAJESWAR
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-017-003/585
(KARIYATPUR)
|
3416007017NRG24181020231629084
|
18/10/2023
|
TILAK MAHTO
|
3416007017WL051298
|
TILAK MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987401
|
|
TILAK MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-017-003/588
(KARIYATPUR)
|
3416007017NRG24181020231629085
|
18/10/2023
|
SONI DEVI
|
3416007017WL051298
|
SONI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987408
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-017-003/589
(KARIYATPUR)
|
3416007017NRG24181020231629086
|
18/10/2023
|
RINA DEVI
|
3416007017WL051298
|
RINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987410
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-017-003/591
(KARIYATPUR)
|
3416007017NRG24181020231629087
|
18/10/2023
|
SHOBHA DEVI
|
3416007017WL051298
|
SHOBHA DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960987431
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
39
|
ICHAK
|
JH-16-007-017-002/57
(KARIYATPUR)
|
3416007017NRG24181020231629074
|
18/10/2023
|
GOHIL RAJAK
|
3416007017WL051298
|
GOHIL RAJAK
|
00078
|
CNRB0017470
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987422
|
|
GUHIL RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-017-002/254
(KARIYATPUR)
|
3416007017NRG24181020231629068
|
18/10/2023
|
JASHWA DEVI
|
3416007017WL051298
|
JASHWA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987425
|
|
JASWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ICHAK
|
JH-16-007-017-002/360
(KARIYATPUR)
|
3416007017NRG24181020231628721
|
18/10/2023
|
MITHLESH KUMAR
|
3416007017WL051292
|
MITHLESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987426
|
|
MR MITHLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-017-002/853
(KARIYATPUR)
|
3416007017NRG24181020231629079
|
18/10/2023
|
BEBI DEVI
|
3416007017WL051298
|
BEBI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987428
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-017-003/140
(KARIYATPUR)
|
3416007017NRG24181020231629081
|
18/10/2023
|
NITU KUMARI
|
3416007017WL051298
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987423
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ICHAK
|
JH-16-007-017-003/142
(KARIYATPUR)
|
3416007017NRG24181020231629082
|
18/10/2023
|
SHYAM KUMAR
|
3416007017WL051298
|
SHYAM KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987424
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|