|
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-16-007-006-001/1049
(BONGA)
|
3416007000NRG24Z270220242217385
|
27/02/2024
|
PRAKASH MEHTA
|
3416007WL076708
|
PRAKASH MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRAKASH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-006-001/1135
(BONGA)
|
3416007006NRG24Z270220242217269
|
27/02/2024
|
SANJAY KUMAR
|
3416007006WL076701
|
SANJAY KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-006-001/566
(BONGA)
|
3416007006NRG24Z270220242217280
|
27/02/2024
|
SANJAY PRAJAPATI
|
3416007006WL076701
|
SANJAY PRAJAPATI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR SANJAY PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-006-001/601
(BONGA)
|
3416007006NRG24Z270220242217281
|
27/02/2024
|
DHIRAJ SHARMA
|
3416007006WL076701
|
DHIRAJ SHARMA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Dhiraj Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ICHAK
|
JH-16-007-006-001/945
(BONGA)
|
3416007000NRG24Z270220242217391
|
27/02/2024
|
LAKHAN KUMAR MEHTA
|
3416007WL076708
|
LAKHAN KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
LAKHAN KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ICHAK
|
JH-16-007-006-001/952
(BONGA)
|
3416007000NRG24Z270220242217392
|
27/02/2024
|
SHANICHARI DEVI
|
3416007WL076708
|
SHANICHARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-006-001/977
(BONGA)
|
3416007000NRG24Z270220242217393
|
27/02/2024
|
KRISHNA KUMAR
|
3416007WL076708
|
KRISHNA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-006-002/176
(BONGA)
|
3416007000NRG24Z270220242217394
|
27/02/2024
|
SUNITA DEVI
|
3416007WL076708
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-006-002/59
(BONGA)
|
3416007000NRG24Z270220242217395
|
27/02/2024
|
PRADIP PD KUSHWAHA
|
3416007WL076708
|
PRADIP PD KUSHWAHA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRADEEP PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-006-003/37
(BONGA)
|
3416007000NRG24Z270220242217398
|
27/02/2024
|
SABITA DEVI
|
3416007WL076708
|
SABITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-006-003/83
(BONGA)
|
3416007000NRG24Z270220242217399
|
27/02/2024
|
DEV KUMAR SINGH
|
3416007WL076708
|
DEV KUMAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mr. DEV KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-006-004/23
(BONGA)
|
3416007000NRG24Z270220242217400
|
27/02/2024
|
CHOTU BHUIYA
|
3416007WL076708
|
CHOTU BHUIYA
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
CHHOTU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-006-003/32
(BONGA)
|
3416007000NRG24Z270220242217397
|
27/02/2024
|
MRS SUMITRA
|
3416007WL076708
|
MRS SUMITRA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-006-004/55
(BONGA)
|
3416007000NRG24Z270220242217401
|
27/02/2024
|
KAPAS DEVI
|
3416007WL076708
|
KAPAS DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KAPAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-006-001/702
(BONGA)
|
3416007006NRG24Z270220242217284
|
27/02/2024
|
RITAN KUMAR
|
3416007006WL076701
|
RITAN KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mr. REETAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-006-001/171
(BONGA)
|
3416007006NRG24Z270220242217275
|
27/02/2024
|
SHAMBHU GOPE
|
3416007006WL076701
|
SHAMBHU GOPE
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Shambhu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ICHAK
|
JH-16-007-006-001/232
(BONGA)
|
3416007006NRG24Z270220242217277
|
27/02/2024
|
INDRAJIT THAKUR
|
3416007006WL076701
|
INDRAJIT THAKUR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
INDRAJIT THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-006-001/243
(BONGA)
|
3416007006NRG24Z270220242217278
|
27/02/2024
|
MAHESHWARI DEVI
|
3416007006WL076701
|
MAHESHWARI DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mrs. MAHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-006-001/474
(BONGA)
|
3416007006NRG24Z270220242217279
|
27/02/2024
|
PRIYANKA DEVI
|
3416007006WL076701
|
PRIYANKA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-006-001/756
(BONGA)
|
3416007006NRG24Z270220242217285
|
27/02/2024
|
RANDHIR KUMAR
|
3416007006WL076701
|
RANDHIR KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR RANDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ICHAK
|
JH-16-007-006-001/967
(BONGA)
|
3416007006NRG24Z270220242217286
|
27/02/2024
|
USHA DEVI
|
3416007006WL076701
|
USHA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-006-001/968
(BONGA)
|
3416007006NRG24Z270220242217287
|
27/02/2024
|
URMILA DEVI
|
3416007006WL076701
|
URMILA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-006-001/1041
(BONGA)
|
3416007000NRG24Z270220242217384
|
27/02/2024
|
BASNATI DEVI
|
3416007WL076708
|
BASNATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-006-001/1146
(BONGA)
|
3416007006NRG24Z270220242217270
|
27/02/2024
|
PINTU RANA
|
3416007006WL076701
|
PINTU RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PINTU RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-006-001/1185
(BONGA)
|
3416007006NRG24Z270220242217271
|
27/02/2024
|
BITTU KUMAR
|
3416007006WL076701
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-006-001/1185
(BONGA)
|
3416007006NRG24Z270220242217272
|
27/02/2024
|
VEENA KUMARI
|
3416007006WL076701
|
VEENA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mrs. VEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-006-001/1213
(BONGA)
|
3416007006NRG24Z270220242217273
|
27/02/2024
|
RAJESH KUMAR RANA
|
3416007006WL076701
|
RAJESH KUMAR RANA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-006-001/1213
(BONGA)
|
3416007006NRG24Z270220242217274
|
27/02/2024
|
SUMITRA DEVI
|
3416007006WL076701
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-006-001/1219
(BONGA)
|
3416007000NRG24Z270220242217386
|
27/02/2024
|
RAJESH KUMAR
|
3416007WL076708
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ICHAK
|
JH-16-007-006-001/1220
(BONGA)
|
3416007000NRG24Z270220242217387
|
27/02/2024
|
VIKASH KUMAR
|
3416007WL076708
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-006-001/1221
(BONGA)
|
3416007000NRG24Z270220242217388
|
27/02/2024
|
KRISHNA KUMAR
|
3416007WL076708
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-006-001/1222
(BONGA)
|
3416007000NRG24Z270220242217389
|
27/02/2024
|
VIVEK KUMAR
|
3416007WL076708
|
VIVEK KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-006-001/1223
(BONGA)
|
3416007000NRG24Z270220242217390
|
27/02/2024
|
ANIL KUMAR MEHTA
|
3416007WL076708
|
ANIL KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-006-001/619
(BONGA)
|
3416007006NRG24Z270220242217282
|
27/02/2024
|
PRAKASH MAHTO
|
3416007006WL076701
|
PRAKASH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-006-001/679
(BONGA)
|
3416007006NRG24Z270220242217283
|
27/02/2024
|
SHANKAR PRASAD MEHTA
|
3416007006WL076701
|
SHANKAR PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-006-002/94
(BONGA)
|
3416007000NRG24Z270220242217396
|
27/02/2024
|
SARITA DEVI
|
3416007WL076708
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-006-001/204
(BONGA)
|
3416007006NRG24Z270220242217276
|
27/02/2024
|
MAHADEV PRAJAPATI
|
3416007006WL076701
|
MAHADEV PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
Mr. MAHADEO PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|