|
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-16-007-016-003/197
(MANGURA)
|
3416007016NRG24150920231419124
|
15/09/2023
|
MOST. CHAMELI
|
3416007016WL043041
|
MOST. CHAMELI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147217
|
|
MASOMAT CHAMELI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-016-003/351
(MANGURA)
|
3416007016NRG24150920231419126
|
15/09/2023
|
SAROJ DEVI
|
3416007016WL043041
|
SAROJ DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147218
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-016-003/559
(MANGURA)
|
3416007016NRG24150920231419127
|
15/09/2023
|
PRADEEP KUMAR PANDEY
|
3416007016WL043041
|
PRADEEP KUMAR PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147184
|
|
PRADEEP KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-016-003/562
(MANGURA)
|
3416007016NRG24150920231419128
|
15/09/2023
|
LAKSHMAN KUMAR
|
3416007016WL043041
|
LAKSHMAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147214
|
|
LAKSHMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ICHAK
|
JH-16-007-016-003/779
(MANGURA)
|
3416007016NRG24150920231419129
|
15/09/2023
|
KANTI DEVI
|
3416007016WL043041
|
KANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147203
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-016-003/824
(MANGURA)
|
3416007016NRG24150920231419130
|
15/09/2023
|
SUNITA DEVI
|
3416007016WL043041
|
SUNITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147216
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/825
(MANGURA)
|
3416007016NRG24150920231419131
|
15/09/2023
|
RUPESH RAM
|
3416007016WL043041
|
RUPESH RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147199
|
|
RUPESH RAM
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/83
(MANGURA)
|
3416007016NRG24150920231419132
|
15/09/2023
|
RAJENDRA MEHTA
|
3416007016WL043041
|
RAJENDRA MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147196
|
|
RAJENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-003/861
(MANGURA)
|
3416007016NRG24150920231419134
|
15/09/2023
|
KALPANA DEVI
|
3416007016WL043041
|
KALPANA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147211
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/90
(MANGURA)
|
3416007016NRG24150920231419135
|
15/09/2023
|
THAKURI MAHTO
|
3416007016WL043041
|
THAKURI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147200
|
|
THAKURI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-004/173
(MANGURA)
|
3416007016NRG24150920231419136
|
15/09/2023
|
ASHOK MEHTA
|
3416007016WL043041
|
ASHOK MEHTA
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363147208
|
|
ASHOK MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-004/310
(MANGURA)
|
3416007016NRG24150920231419137
|
15/09/2023
|
ARUN PRASAD SWARNKAR
|
3416007016WL043041
|
ARUN PRASAD SWARNKAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147190
|
|
ARUN PRASAD SWARNKAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-004/311
(MANGURA)
|
3416007016NRG24150920231419138
|
15/09/2023
|
AMIT KUMAR
|
3416007016WL043041
|
AMIT KUMAR
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363147193
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-004/313
(MANGURA)
|
3416007016NRG24150920231419139
|
15/09/2023
|
ANIL KUMAR SWARNKAR
|
3416007016WL043041
|
ANIL KUMAR SWARNKAR
|
00048
|
BKID0004980
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363147194
|
|
ANIL KUMAR SWARNKAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-005/105
(MANGURA)
|
3416007016NRG24150920231419141
|
15/09/2023
|
RAVI SHARMA
|
3416007016WL043041
|
RAVI SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147209
|
|
RAVI SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-005/116
(MANGURA)
|
3416007016NRG24150920231419143
|
15/09/2023
|
GOVIND SHARMA
|
3416007016WL043041
|
GOVIND SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147213
|
|
GOVIND SHARMA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-005/156
(MANGURA)
|
3416007016NRG24150920231419146
|
15/09/2023
|
ROSHAN SHARMA
|
3416007016WL043041
|
ROSHAN SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147206
|
|
ROSHAN SHARMA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-005/158
(MANGURA)
|
3416007016NRG24150920231419147
|
15/09/2023
|
KAPURWA DEVI
|
3416007016WL043041
|
KAPURWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147220
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-016-005/166
(MANGURA)
|
3416007016NRG24150920231419148
|
15/09/2023
|
DILIP SHARMA
|
3416007016WL043041
|
DILIP SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147189
|
|
DILIP SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-005/169
(MANGURA)
|
3416007016NRG24150920231419150
|
15/09/2023
|
SARITA DEVI
|
3416007016WL043041
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147204
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-016-005/199
(MANGURA)
|
3416007016NRG24150920231419154
|
15/09/2023
|
RAHUL SHARMA
|
3416007016WL043041
|
RAHUL SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147205
|
|
RAHUL SHARMA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-016-005/20
(MANGURA)
|
3416007016NRG24150920231419155
|
15/09/2023
|
ASHOK RAM
|
3416007016WL043041
|
ASHOK RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363147183
|
|
Mr. Ashok Ram
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-016-005/225
(MANGURA)
|
3416007016NRG24150920231419156
|
15/09/2023
|
ANCHALA DEVI
|
3416007016WL043041
|
ANCHALA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147187
|
|
ANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-016-005/228
(MANGURA)
|
3416007016NRG24150920231419157
|
15/09/2023
|
SHUDHANSU GIRI
|
3416007016WL043041
|
SHUDHANSU GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147207
|
|
SUDHANSHU GIRI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-016-005/229
(MANGURA)
|
3416007016NRG24150920231419158
|
15/09/2023
|
SUBHASH KUMAR SHARMA
|
3416007016WL043041
|
SUBHASH KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147215
|
|
SUBHASH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
26
|
ICHAK
|
JH-16-007-016-005/246
(MANGURA)
|
3416007016NRG24150920231419160
|
15/09/2023
|
DAMODAR TURI
|
3416007016WL043041
|
DAMODAR TURI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147201
|
|
DAMODAR TURI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-016-005/246
(MANGURA)
|
3416007016NRG24150920231419159
|
15/09/2023
|
PRMILA DEVI
|
3416007016WL043041
|
PRMILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147219
|
|
PRMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-016-005/247
(MANGURA)
|
3416007016NRG24150920231419161
|
15/09/2023
|
BABITA DEVI
|
3416007016WL043041
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147223
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ICHAK
|
JH-16-007-016-005/28
(MANGURA)
|
3416007016NRG24150920231419163
|
15/09/2023
|
CHANDWA DEVI
|
3416007016WL043041
|
CHANDWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147192
|
|
CHANDWA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-016-005/285
(MANGURA)
|
3416007016NRG24150920231419164
|
15/09/2023
|
ADITYA SHARMA
|
3416007016WL043041
|
ADITYA SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147210
|
|
ADITYA SHARMA
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-016-005/288
(MANGURA)
|
3416007016NRG24150920231419166
|
15/09/2023
|
RUBY DEVI
|
3416007016WL043041
|
RUBY DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147221
|
|
RUBY DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-016-005/295
(MANGURA)
|
3416007016NRG24150920231419167
|
15/09/2023
|
SANJAY PD YADAV
|
3416007016WL043041
|
SANJAY PD YADAV
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147195
|
|
SANJAY PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-016-005/3
(MANGURA)
|
3416007016NRG24150920231419168
|
15/09/2023
|
NEHA DEVI
|
3416007016WL043041
|
NEHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147224
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-016-005/311
(MANGURA)
|
3416007016NRG24150920231419169
|
15/09/2023
|
AJIT GIRI
|
3416007016WL043041
|
AJIT GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147198
|
|
AJIT VASANT GIRI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ICHAK
|
JH-16-007-016-005/38
(MANGURA)
|
3416007016NRG24150920231419172
|
15/09/2023
|
JITENDRA GIRI
|
3416007016WL043041
|
JITENDRA GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147186
|
|
JITENDRA GIRI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-016-005/4
(MANGURA)
|
3416007016NRG24150920231419173
|
15/09/2023
|
MOHAN THAKUR
|
3416007016WL043041
|
MOHAN THAKUR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363147182
|
|
MOHAN KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-016-005/41
(MANGURA)
|
3416007016NRG24150920231419175
|
15/09/2023
|
ANITA DEVI
|
3416007016WL043041
|
ANITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147202
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-016-005/41
(MANGURA)
|
3416007016NRG24150920231419174
|
15/09/2023
|
RAJENDRA GIRI
|
3416007016WL043041
|
RAJENDRA GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147191
|
|
MR RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-016-005/44
(MANGURA)
|
3416007016NRG24150920231419176
|
15/09/2023
|
BISHWANATH SHARMA
|
3416007016WL043041
|
BISHWANATH SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7363147188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ICHAK
|
JH-16-007-016-005/92
(MANGURA)
|
3416007016NRG24150920231419177
|
15/09/2023
|
GIRJA DEVI
|
3416007016WL043041
|
GIRJA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147212
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-016-006/101
(MANGURA)
|
3416007016NRG24150920231419179
|
15/09/2023
|
BHIM GIRI
|
3416007016WL043041
|
BHIM GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147185
|
|
BHIM GIRI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-016-006/102
(MANGURA)
|
3416007016NRG24150920231419180
|
15/09/2023
|
NAKUL GIRI
|
3416007016WL043041
|
NAKUL GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147197
|
|
NAKUL GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
43
|
ICHAK
|
JH-16-007-016-005/288
(MANGURA)
|
3416007016NRG24150920231419165
|
15/09/2023
|
BABLU KUMAR YADAV
|
3416007016WL043041
|
BABLU KUMAR YADAV
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363147222
|
|
Mr. BABLU KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-016-003/848
(MANGURA)
|
3416007016NRG24150920231419133
|
15/09/2023
|
SURAJ KUMAR DAS
|
3416007016WL043041
|
SURAJ KUMAR DAS
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147180
|
|
SURAJ KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
ICHAK
|
JH-16-007-016-005/94
(MANGURA)
|
3416007016NRG24150920231419178
|
15/09/2023
|
JAYANT SHARMA
|
3416007016WL043041
|
JAYANT SHARMA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147179
|
|
MR JAYANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ICHAK
|
JH-16-007-016-006/291
(MANGURA)
|
3416007016NRG24150920231419181
|
15/09/2023
|
INDRAJEET PRASAD MEHTA
|
3416007016WL043041
|
INDRAJEET PRASAD MEHTA
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363147181
|
|
INDRAJIT PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
47
|
ICHAK
|
JH-16-007-016-003/261
(MANGURA)
|
3416007016NRG24150920231419125
|
15/09/2023
|
MAHANDER MEHTA
|
3416007016WL043041
|
MAHANDER MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147178
|
|
MAHENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ICHAK
|
JH-16-007-016-005/102
(MANGURA)
|
3416007016NRG24150920231419140
|
15/09/2023
|
KHUSHBU DEVI
|
3416007016WL043041
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147177
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ICHAK
|
JH-16-007-016-005/110
(MANGURA)
|
3416007016NRG24150920231419142
|
15/09/2023
|
SUSMA DEVI
|
3416007016WL043041
|
SUSMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147176
|
|
SUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-016-005/198
(MANGURA)
|
3416007016NRG24150920231419153
|
15/09/2023
|
SONA GIRI
|
3416007016WL043041
|
SONA GIRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147175
|
|
SONA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|