|
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-16-007-012-001/837
(BARKAKHURD)
|
3416007012NRG24040320242255038
|
04/03/2024
|
SURAJ KR MIRDHA
|
3416007012WL078373
|
SURAJ KR MIRDHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745919
|
|
SURAJ KUMAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-012-002/673
(BARKAKHURD)
|
3416007012NRG24040320242255042
|
04/03/2024
|
SAKENDAR MEHTA
|
3416007012WL078373
|
SAKENDAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745918
|
|
SAKENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-012-002/674
(BARKAKHURD)
|
3416007012NRG24040320242255043
|
04/03/2024
|
BASANTI DEVI
|
3416007012WL078373
|
BASANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745920
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-012-002/750
(BARKAKHURD)
|
3416007012NRG24040320242255044
|
04/03/2024
|
KEDAR PRASAD MEHTA
|
3416007012WL078373
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745917
|
|
KEDAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-012-002/1120
(BARKAKHURD)
|
3416007012NRG24040320242255039
|
04/03/2024
|
PRAYAG PRASAD
|
3416007012WL078373
|
PRAYAG PRASAD
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745921
|
|
Mr. Prayag Prasad
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-012-002/932
(BARKAKHURD)
|
3416007012NRG24040320242255046
|
04/03/2024
|
TULIYA DEVI
|
3416007012WL078373
|
TULIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745922
|
|
Mrs. TULIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-012-001/822
(BARKAKHURD)
|
3416007012NRG24040320242255037
|
04/03/2024
|
VIJAY PRAJAPATI
|
3416007012WL078373
|
VIJAY PRAJAPATI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745913
|
|
Mr. VIJAY PRAJAPATI & DEVANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-012-002/1570
(BARKAKHURD)
|
3416007012NRG24040320242255040
|
04/03/2024
|
Poonam Kumari
|
3416007012WL078373
|
Poonam Kumari
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745915
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-012-001/263
(BARKAKHURD)
|
3416007012NRG24040320242255035
|
04/03/2024
|
KUSUM DEVI
|
3416007012WL078373
|
KUSUM DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745914
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-012-001/398
(BARKAKHURD)
|
3416007012NRG24040320242255036
|
04/03/2024
|
NIRBHAY KUMAR SHARMA
|
3416007012WL078373
|
NIRBHAY KUMAR SHARMA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745916
|
|
MR NIRBHAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-012-001/21
(BARKAKHURD)
|
3416007012NRG24040320242255034
|
04/03/2024
|
Sujeet Kumar Mirdha
|
3416007012WL078373
|
Sujeet Kumar Mirdha
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745909
|
|
SUJEET KUMAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-012-001/143-A
(BARKAKHURD)
|
3416007012NRG24040320242255031
|
04/03/2024
|
CHANDRIKA TURI
|
3416007012WL078373
|
CHANDRIKA TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745912
|
|
Mr. CHANDRIKA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-012-001/165-A
(BARKAKHURD)
|
3416007012NRG24040320242255032
|
04/03/2024
|
GUNI PRAJAPATI
|
3416007012WL078373
|
GUNI PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745910
|
|
Mr. GUNI PRAJAPTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-012-001/21
(BARKAKHURD)
|
3416007012NRG24040320242255033
|
04/03/2024
|
SANTOSH KR. MIRDHA
|
3416007012WL078373
|
SANTOSH KR. MIRDHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745924
|
|
SANTOSH KUMAR MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-012-002/524
(BARKAKHURD)
|
3416007012NRG24040320242255041
|
04/03/2024
|
PUNAM DEVI
|
3416007012WL078373
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925745923
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-012-002/929
(BARKAKHURD)
|
3416007012NRG24040320242255045
|
04/03/2024
|
LALITA DEVI
|
3416007012WL078373
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925745911
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|