|
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-16-007-016-003/168
(MANGURA)
|
3416007016NRG24Z170220242170453
|
17/02/2024
|
MD YUSHUF
|
3416007016WL074414
|
MD YUSHUF
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
HALIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-016-003/197
(MANGURA)
|
3416007016NRG24Z170220242170454
|
17/02/2024
|
MOST. CHAMELI
|
3416007016WL074414
|
MOST. CHAMELI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MASOMAT CHAMELI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-016-003/213
(MANGURA)
|
3416007016NRG24Z170220242170455
|
17/02/2024
|
MURARI PD. MEHTA
|
3416007016WL074414
|
MURARI PD. MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MURLI PRASAD MEHTA AND MRS SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-016-003/234
(MANGURA)
|
3416007016NRG24Z170220242170456
|
17/02/2024
|
JAGESHWAR MAHTO
|
3416007016WL074414
|
JAGESHWAR MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-016-003/235
(MANGURA)
|
3416007016NRG24Z170220242170457
|
17/02/2024
|
NARAYAN MAHTO
|
3416007016WL074414
|
NARAYAN MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-016-003/257
(MANGURA)
|
3416007016NRG24Z170220242170458
|
17/02/2024
|
MEENA DEVI
|
3416007016WL074414
|
MEENA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-003/293
(MANGURA)
|
3416007016NRG24Z170220242170460
|
17/02/2024
|
JANARDHAN PD MEHTA
|
3416007016WL074414
|
JANARDHAN PD MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JANARADAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-003/348
(MANGURA)
|
3416007016NRG24Z170220242170461
|
17/02/2024
|
BHOLA SINGH
|
3416007016WL074414
|
BHOLA SINGH
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-016-003/369
(MANGURA)
|
3416007016NRG24Z170220242170462
|
17/02/2024
|
REKHA DEVI
|
3416007016WL074414
|
REKHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-003/411
(MANGURA)
|
3416007016NRG24Z170220242170463
|
17/02/2024
|
PUNAM DEVI
|
3416007016WL074414
|
PUNAM DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-003/422
(MANGURA)
|
3416007016NRG24Z170220242170464
|
17/02/2024
|
JAIBUN NISHA
|
3416007016WL074414
|
JAIBUN NISHA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-003/449
(MANGURA)
|
3416007016NRG24Z170220242170465
|
17/02/2024
|
SITA DEVI
|
3416007016WL074414
|
SITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-003/471
(MANGURA)
|
3416007016NRG24Z170220242170466
|
17/02/2024
|
RIJWAN KHATUN
|
3416007016WL074414
|
RIJWAN KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-003/495
(MANGURA)
|
3416007016NRG24Z170220242170467
|
17/02/2024
|
PARWATI DEVI
|
3416007016WL074414
|
PARWATI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-003/496
(MANGURA)
|
3416007016NRG24Z170220242170468
|
17/02/2024
|
VIKASH KUMAR
|
3416007016WL074414
|
VIKASH KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-003/525
(MANGURA)
|
3416007016NRG24Z170220242170469
|
17/02/2024
|
SAHJAHANI KHATOON
|
3416007016WL074414
|
SAHJAHANI KHATOON
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MD TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-003/740
(MANGURA)
|
3416007016NRG24Z170220242170471
|
17/02/2024
|
BINOD KUMAR
|
3416007016WL074414
|
BINOD KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-003/868
(MANGURA)
|
3416007016NRG24Z170220242170472
|
17/02/2024
|
SAHANAJ KHATUN
|
3416007016WL074414
|
SAHANAJ KHATUN
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-016-003/889
(MANGURA)
|
3416007016NRG24Z170220242170475
|
17/02/2024
|
SAGAR KUMAR MEHTA
|
3416007016WL074414
|
SAGAR KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-016-003/891
(MANGURA)
|
3416007016NRG24Z170220242170476
|
17/02/2024
|
RESHMI KUMARI
|
3416007016WL074414
|
RESHMI KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-016-003/897
(MANGURA)
|
3416007016NRG24Z170220242170479
|
17/02/2024
|
MUNIKA KUMARI
|
3416007016WL074414
|
MUNIKA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MISS MUNIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ICHAK
|
JH-16-007-016-003/898
(MANGURA)
|
3416007016NRG24Z170220242170480
|
17/02/2024
|
MALTI DEVI
|
3416007016WL074414
|
MALTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-016-003/90
(MANGURA)
|
3416007016NRG24Z170220242170481
|
17/02/2024
|
THAKURI MAHTO
|
3416007016WL074414
|
THAKURI MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
THAKURI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-016-003/892
(MANGURA)
|
3416007016NRG24Z170220242170477
|
17/02/2024
|
MONIKA KUMARI
|
3416007016WL074414
|
MONIKA KUMARI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS MONIKA BONGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-016-003/893
(MANGURA)
|
3416007016NRG24Z170220242170478
|
17/02/2024
|
RAVI KUMAR RANA
|
3416007016WL074414
|
RAVI KUMAR RANA
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR RAVI KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-016-003/261
(MANGURA)
|
3416007016NRG24Z170220242170459
|
17/02/2024
|
MAHANDER MEHTA
|
3416007016WL074414
|
MAHANDER MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MAHENDRA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-016-003/73
(MANGURA)
|
3416007016NRG24Z170220242170470
|
17/02/2024
|
KHEMLAL MAHTO
|
3416007016WL074414
|
KHEMLAL MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
KHEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-016-003/874
(MANGURA)
|
3416007016NRG24Z170220242170473
|
17/02/2024
|
VIMLA DEVI
|
3416007016WL074414
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-016-003/888
(MANGURA)
|
3416007016NRG24Z170220242170474
|
17/02/2024
|
SUMIT KUMAR MEHTA
|
3416007016WL074414
|
SUMIT KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SUMIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|