|
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-16-007-016-006/297
(MANGURA)
|
3416007016NRG24Z230120242057656
|
23/01/2024
|
JAYPRAKASH MEHTA
|
3416007016WL069042
|
JAYPRAKASH MEHTA
|
00032
|
UTIB0000613
|
108
|
108
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JAI PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-016-006/296
(MANGURA)
|
3416007016NRG24Z230120242057655
|
23/01/2024
|
MANISH KUMAR MEHTA
|
3416007016WL069042
|
MANISH KUMAR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MANISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-016-005/218
(MANGURA)
|
3416007016NRG24Z230120242057672
|
23/01/2024
|
ABHA DEVI
|
3416007016WL069043
|
ABHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-016-005/237
(MANGURA)
|
3416007016NRG24Z230120242057673
|
23/01/2024
|
RAKESH KUMAR MEHTA
|
3416007016WL069043
|
RAKESH KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-016-005/304
(MANGURA)
|
3416007016NRG24Z230120242057674
|
23/01/2024
|
AADITYA KUMAR
|
3416007016WL069043
|
AADITYA KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. Aaditya Kumar
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-016-005/34
(MANGURA)
|
3416007016NRG24Z230120242057675
|
23/01/2024
|
PRIYANSHU KUMAR SHARMA
|
3416007016WL069043
|
PRIYANSHU KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRIYANSHU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-016-005/36
(MANGURA)
|
3416007016NRG24Z230120242057676
|
23/01/2024
|
ROHIT KUMAR
|
3416007016WL069043
|
ROHIT KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-016-005/39
(MANGURA)
|
3416007016NRG24Z230120242057677
|
23/01/2024
|
KRISHNA KUMAR
|
3416007016WL069043
|
KRISHNA KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-016-005/43
(MANGURA)
|
3416007016NRG24Z230120242057678
|
23/01/2024
|
VINAY MAHTO
|
3416007016WL069043
|
VINAY MAHTO
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
VINAY MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-016-005/48
(MANGURA)
|
3416007016NRG24Z230120242057679
|
23/01/2024
|
PREM KUMAR
|
3416007016WL069043
|
PREM KUMAR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PREMKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-016-006/224
(MANGURA)
|
3416007016NRG24Z230120242057681
|
23/01/2024
|
BHARAT SAW
|
3416007016WL069043
|
BHARAT SAW
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BHARAT SAW
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-016-006/224
(MANGURA)
|
3416007016NRG24Z230120242057682
|
23/01/2024
|
SARITA DEVI
|
3416007016WL069043
|
SARITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-016-006/269
(MANGURA)
|
3416007016NRG24Z230120242057683
|
23/01/2024
|
SANJU DEVI
|
3416007016WL069043
|
SANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-016-006/275
(MANGURA)
|
3416007016NRG24Z230120242057684
|
23/01/2024
|
RAJESH KUMAR MEHTA
|
3416007016WL069043
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RAKESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-016-006/277
(MANGURA)
|
3416007016NRG24Z230120242057650
|
23/01/2024
|
VIKASH KUMAR MEHTA
|
3416007016WL069042
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
VIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-016-006/278
(MANGURA)
|
3416007016NRG24Z230120242057651
|
23/01/2024
|
SAVITRI DEVI
|
3416007016WL069042
|
SAVITRI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-016-006/280
(MANGURA)
|
3416007016NRG24Z230120242057652
|
23/01/2024
|
HIRAMAN DEVI
|
3416007016WL069042
|
HIRAMAN DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
HIRAMAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-016-006/282
(MANGURA)
|
3416007016NRG24Z230120242057653
|
23/01/2024
|
MEGHLAL THAKUR
|
3416007016WL069042
|
MEGHLAL THAKUR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MEGHLAL THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-016-006/282
(MANGURA)
|
3416007016NRG24Z230120242057654
|
23/01/2024
|
SARITA DEVI
|
3416007016WL069042
|
SARITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-016-006/275
(MANGURA)
|
3416007016NRG24Z230120242057685
|
23/01/2024
|
PRIYANKA KUMARI
|
3416007016WL069043
|
PRIYANKA KUMARI
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
21
|
ICHAK
|
JH-16-007-016-005/51
(MANGURA)
|
3416007016NRG24Z230120242057680
|
23/01/2024
|
KIRAN DEVI
|
3416007016WL069043
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|