|
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-16-007-005-001/565
(BARIATH)
|
3416007005NRG24061120231733665
|
06/11/2023
|
GITA DEVI
|
3416007005WL055557
|
GITA DEVI
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033701
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-005-001/119
(BARIATH)
|
3416007005NRG24061120231733601
|
06/11/2023
|
SIRWA DEVI
|
3416007005WL055555
|
SIRWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033705
|
|
SIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-005-001/140
(BARIATH)
|
3416007005NRG24061120231733602
|
06/11/2023
|
JADISH BAITHA
|
3416007005WL055555
|
JADISH BAITHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033694
|
|
JAGDISH BAITHA
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-005-001/183
(BARIATH)
|
3416007005NRG24061120231733604
|
06/11/2023
|
GUDIA DEVI
|
3416007005WL055555
|
GUDIA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033717
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-005-001/189
(BARIATH)
|
3416007005NRG24061120231733605
|
06/11/2023
|
PANWA DEVI
|
3416007005WL055555
|
PANWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033697
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-005-001/190
(BARIATH)
|
3416007005NRG24061120231733606
|
06/11/2023
|
SITA DEVI
|
3416007005WL055555
|
SITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033711
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-005-001/358
(BARIATH)
|
3416007005NRG24061120231733607
|
06/11/2023
|
CHANDO PRASAD
|
3416007005WL055555
|
CHANDO PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033698
|
|
Mr. CHANDRA PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-005-001/362
(BARIATH)
|
3416007005NRG24061120231733608
|
06/11/2023
|
BHUNESHWAR MAHTO
|
3416007005WL055555
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033693
|
|
BHUNESHWAR MAHTO
|
IDBI BANK(607095)
|
|
9
|
ICHAK
|
JH-16-007-005-001/458
(BARIATH)
|
3416007005NRG24061120231733609
|
06/11/2023
|
CHOUDARY MAHTO
|
3416007005WL055555
|
CHOUDARY MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033692
|
|
CHAUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-005-001/506
(BARIATH)
|
3416007005NRG24061120231733612
|
06/11/2023
|
ASHOK KUMAR
|
3416007005WL055555
|
ASHOK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033713
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-005-001/641
(BARIATH)
|
3416007005NRG24061120231733614
|
06/11/2023
|
MUKESH KUMAR
|
3416007005WL055555
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033709
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-005-001/643
(BARIATH)
|
3416007005NRG24061120231733615
|
06/11/2023
|
CHAMPA DEVI
|
3416007005WL055555
|
CHAMPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033712
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-005-001/649
(BARIATH)
|
3416007005NRG24061120231733616
|
06/11/2023
|
SIMPLE KUMARI
|
3416007005WL055555
|
SIMPLE KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033710
|
|
SIMPLE KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-005-001/655
(BARIATH)
|
3416007005NRG24061120231733617
|
06/11/2023
|
RAJENDRA PRASAD
|
3416007005WL055555
|
RAJENDRA PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033714
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
15
|
ICHAK
|
JH-16-007-005-001/69
(BARIATH)
|
3416007005NRG24061120231733618
|
06/11/2023
|
JAGDISH MAHTO
|
3416007005WL055555
|
JAGDISH MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033707
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-005-001/794
(BARIATH)
|
3416007005NRG24061120231733668
|
06/11/2023
|
PRADEEP KUMAR
|
3416007005WL055557
|
PRADEEP KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033706
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-005-001/811
(BARIATH)
|
3416007005NRG24061120231733620
|
06/11/2023
|
SUNIL RAJAK
|
3416007005WL055555
|
SUNIL RAJAK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033708
|
|
SUNIL RAJAK
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-005-001/929
(BARIATH)
|
3416007005NRG24061120231733671
|
06/11/2023
|
KAILASH KUMAR
|
3416007005WL055557
|
KAILASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033695
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-005-002/13
(BARIATH)
|
3416007005NRG24061120231733627
|
06/11/2023
|
SHAKUNTLA DEVI
|
3416007005WL055555
|
SHAKUNTLA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033696
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-005-002/396
(BARIATH)
|
3416007005NRG24061120231733630
|
06/11/2023
|
SANJAY KUMAR MEHTA
|
3416007005WL055555
|
SANJAY KUMAR MEHTA
|
00048
|
BKID0004980
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7974033699
|
|
SANJAY PRASAD MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-005-001/502
(BARIATH)
|
3416007005NRG24061120231733611
|
06/11/2023
|
KIRAN DEVI
|
3416007005WL055555
|
KIRAN DEVI
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033684
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-005-002/198
(BARIATH)
|
3416007005NRG24061120231733628
|
06/11/2023
|
TALESHWAR KUMAR
|
3416007005WL055555
|
TALESHWAR KUMAR
|
00165
|
IBKL0000292
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033716
|
|
Taleshwar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-005-001/942
(BARIATH)
|
3416007005NRG24061120231733625
|
06/11/2023
|
BABITA DEVI
|
3416007005WL055555
|
BABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033700
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
24
|
ICHAK
|
JH-16-007-005-002/13
(BARIATH)
|
3416007005NRG24061120231733626
|
06/11/2023
|
KAILESHWER PRASAD MEHTA
|
3416007005WL055555
|
KAILESHWER PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033685
|
|
KOLESHWAR PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-005-001/72
(BARIATH)
|
3416007005NRG24061120231733619
|
06/11/2023
|
PRAMESHWAR PD. MEHTA
|
3416007005WL055555
|
PRAMESHWAR PD. MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033689
|
|
PERMESHWER PD MEHTA&DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-005-001/825
(BARIATH)
|
3416007005NRG24061120231733622
|
06/11/2023
|
NARESH YADAV
|
3416007005WL055555
|
NARESH YADAV
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033690
|
|
Mr. NARESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ICHAK
|
JH-16-007-005-001/842
(BARIATH)
|
3416007005NRG24061120231733670
|
06/11/2023
|
GEETA DEVI
|
3416007005WL055557
|
GEETA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033715
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ICHAK
|
JH-16-007-005-001/940
(BARIATH)
|
3416007005NRG24061120231733624
|
06/11/2023
|
VIKASH KUMAR MEHTA
|
3416007005WL055555
|
VIKASH KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033688
|
|
MR VIKASH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ICHAK
|
JH-16-007-005-002/198
(BARIATH)
|
3416007005NRG24061120231733629
|
06/11/2023
|
DIVYA MEHTA
|
3416007005WL055555
|
DIVYA MEHTA
|
00415
|
SBIN0015803
|
510
|
510
|
Processed
|
24/11/2023
|
|
7974033691
|
|
DIVYA MEHTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-005-001/165
(BARIATH)
|
3416007005NRG24061120231733603
|
06/11/2023
|
SUNITA DEVI
|
3416007005WL055555
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033686
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-005-001/55
(BARIATH)
|
3416007005NRG24061120231733613
|
06/11/2023
|
DEGAN MAHTO
|
3416007005WL055555
|
DEGAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033687
|
|
DEGAN
|
BANK OF BARODA(606985)
|
|
32
|
ICHAK
|
JH-16-007-005-001/565
(BARIATH)
|
3416007005NRG24061120231733666
|
06/11/2023
|
MOHAN RAJAK
|
3416007005WL055557
|
MOHAN RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033704
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
33
|
ICHAK
|
JH-16-007-005-001/811
(BARIATH)
|
3416007005NRG24061120231733621
|
06/11/2023
|
KANTI DEVI
|
3416007005WL055555
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033702
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ICHAK
|
JH-16-007-005-001/812
(BARIATH)
|
3416007005NRG24061120231733669
|
06/11/2023
|
TARA DEVI
|
3416007005WL055557
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974033703
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45816
|
45816
|
|
|
|
|
|
|
|