|
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-16-007-004-001/1081
(HADARI)
|
3416007000NRG24030620230528399
|
03/06/2023
|
ANIKET KUMAR
|
3416007WL014444
|
ANIKET KUMAR
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351041
|
|
ANIKET KUMAR RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-004-001/466-A
(HADARI)
|
3416007000NRG24030620230528403
|
03/06/2023
|
KRISHNA KUMAR RANA
|
3416007WL014444
|
KRISHNA KUMAR RANA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351046
|
|
KRISHNA KR RANA & REENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-004-001/467-A
(HADARI)
|
3416007000NRG24030620230528404
|
03/06/2023
|
DWARIKA PRASAD
|
3416007WL014444
|
DWARIKA PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351047
|
|
DWARIKA PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-004-001/914
(HADARI)
|
3416007000NRG24030620230528407
|
03/06/2023
|
JAY PRAKASH MEHTA
|
3416007WL014444
|
JAY PRAKASH MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351048
|
|
JAY PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/915
(HADARI)
|
3416007000NRG24030620230528408
|
03/06/2023
|
ANAND KUMAR
|
3416007WL014444
|
ANAND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351051
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-004-001/916
(HADARI)
|
3416007000NRG24030620230528409
|
03/06/2023
|
BADAL KUMAR
|
3416007WL014444
|
BADAL KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351049
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-004-001/918
(HADARI)
|
3416007000NRG24030620230528410
|
03/06/2023
|
GITA DEVI
|
3416007WL014444
|
GITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351052
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-004-003/303
(HADARI)
|
3416007000NRG24030620230528412
|
03/06/2023
|
KANCHAN KUMARI
|
3416007WL014444
|
KANCHAN KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351050
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-004-001/1075
(HADARI)
|
3416007000NRG24030620230528398
|
03/06/2023
|
VIKASH KUMAR
|
3416007WL014444
|
VIKASH KUMAR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351057
|
|
Mr. VIKAS KUMAR
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-004-001/230-A
(HADARI)
|
3416007000NRG24030620230528400
|
03/06/2023
|
PRATIMA DEVI
|
3416007WL014444
|
PRATIMA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351058
|
|
Mrs. Pratima Devi
|
INDIAN BANK(607105)
|
|
11
|
ICHAK
|
JH-16-007-004-001/444-A
(HADARI)
|
3416007000NRG24030620230528402
|
03/06/2023
|
REENA DEVI
|
3416007WL014444
|
REENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351055
|
|
Mrs. RREENA DEVI
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-004-003/312
(HADARI)
|
3416007000NRG24030620230528413
|
03/06/2023
|
Sita devi
|
3416007WL014444
|
Sita devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351056
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-004-003/64
(HADARI)
|
3416007000NRG24030620230528416
|
03/06/2023
|
CHANDAN THAKUR
|
3416007WL014444
|
CHANDAN THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351040
|
|
Mr. CHANDAN THAKUR
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-004-003/65
(HADARI)
|
3416007000NRG24030620230528417
|
03/06/2023
|
ANIL KUMAR THAKUR
|
3416007WL014444
|
ANIL KUMAR THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351039
|
|
Mr. ANIL KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-009-001/112
(PARASI)
|
3416007000NRG24030620230528418
|
03/06/2023
|
RAMCHANDER RAJAK
|
3416007WL014444
|
RAMCHANDER RAJAK
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351054
|
|
Mr. RAMCHANDRA RAJAK
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-009-001/112
(PARASI)
|
3416007000NRG24030620230528419
|
03/06/2023
|
SHANTI DEVI
|
3416007WL014444
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351038
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-009-001/198
(PARASI)
|
3416007000NRG24030620230528420
|
03/06/2023
|
KISHORI RAM
|
3416007WL014444
|
KISHORI RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351037
|
|
MR KISHORI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-009-001/198
(PARASI)
|
3416007000NRG24030620230528421
|
03/06/2023
|
MEENA DEVI
|
3416007WL014444
|
MEENA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351053
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-009-001/211
(PARASI)
|
3416007000NRG24030620230528422
|
03/06/2023
|
LILA DEVI
|
3416007WL014444
|
LILA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351036
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-004-001/925
(HADARI)
|
3416007000NRG24030620230528411
|
03/06/2023
|
DWARIKA MAHTO
|
3416007WL014444
|
DWARIKA MAHTO
|
00354
|
PUNB0410700
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351045
|
|
DUWARIKA PRASAD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-004-001/1073
(HADARI)
|
3416007000NRG24030620230528396
|
03/06/2023
|
MALTI DEVI
|
3416007WL014444
|
MALTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351042
|
|
M/s. Malti Devi
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-004-001/1074
(HADARI)
|
3416007000NRG24030620230528397
|
03/06/2023
|
RANJAN KUMAR
|
3416007WL014444
|
RANJAN KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351044
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-004-001/437
(HADARI)
|
3416007000NRG24030620230528401
|
03/06/2023
|
ANAND KUMAR SAW
|
3416007WL014444
|
ANAND KUMAR SAW
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393351043
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|