|
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-16-007-012-002/1528
(BARKAKHURD)
|
3416007012NRG24150720230982778
|
16/07/2023
|
PAMMI KUMARI
|
3416007012WL026864
|
PAMMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973964
|
|
Miss. PAMMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-012-002/280
(BARKAKHURD)
|
3416007012NRG24150720230982779
|
16/07/2023
|
MANOJ KUMAR
|
3416007012WL026864
|
MANOJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973958
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-012-002/294-A
(BARKAKHURD)
|
3416007012NRG24150720230982780
|
16/07/2023
|
LALITA DEVI
|
3416007012WL026864
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973960
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-012-002/461
(BARKAKHURD)
|
3416007012NRG24150720230982782
|
16/07/2023
|
SUSHMA DEVI
|
3416007012WL026864
|
SUSHMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973965
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-012-002/582
(BARKAKHURD)
|
3416007012NRG24150720230982783
|
16/07/2023
|
GUDIYA KUMARI
|
3416007012WL026864
|
GUDIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973961
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-012-004/26
(BARKAKHURD)
|
3416007012NRG24150720230982786
|
16/07/2023
|
SHANTI DEVI
|
3416007012WL026864
|
SHANTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973966
|
|
MR LAKHAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-012-004/52
(BARKAKHURD)
|
3416007012NRG24150720230982787
|
16/07/2023
|
VINOD KUMAR
|
3416007012WL026864
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973952
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-012-002/1024
(BARKAKHURD)
|
3416007012NRG24150720230982771
|
16/07/2023
|
KISHORI THAKUR
|
3416007012WL026864
|
KISHORI THAKUR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601973959
|
|
Mr. KISHORI THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-002/1046
(BARKAKHURD)
|
3416007012NRG24150720230982772
|
16/07/2023
|
ANITA DEVI
|
3416007012WL026864
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973953
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-012-002/1164
(BARKAKHURD)
|
3416007012NRG24150720230982773
|
16/07/2023
|
SANJU DEVI
|
3416007012WL026864
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973957
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-012-002/1200
(BARKAKHURD)
|
3416007012NRG24150720230982774
|
16/07/2023
|
JAMANI DEVI
|
3416007012WL026864
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601973963
|
|
Mrs. JAMNI DEVI
|
INDIAN BANK(607105)
|
|
12
|
ICHAK
|
JH-16-007-012-002/1233
(BARKAKHURD)
|
3416007012NRG24150720230982776
|
16/07/2023
|
BABITA KUMARI
|
3416007012WL026864
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973967
|
|
Miss. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-012-002/1233
(BARKAKHURD)
|
3416007012NRG24150720230982775
|
16/07/2023
|
RATAN PRAJAPATI
|
3416007012WL026864
|
RATAN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973968
|
|
RATAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-012-002/1266
(BARKAKHURD)
|
3416007012NRG24150720230982777
|
16/07/2023
|
KANCHAN DEVI
|
3416007012WL026864
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973962
|
|
KULESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-002/332
(BARKAKHURD)
|
3416007012NRG24150720230982781
|
16/07/2023
|
SARJU THAKUR
|
3416007012WL026864
|
SARJU THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973955
|
|
Mr. SARYU THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-012-004/17
(BARKAKHURD)
|
3416007012NRG24150720230982785
|
16/07/2023
|
ANAR DEVI
|
3416007012WL026864
|
ANAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973954
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-004/90
(BARKAKHURD)
|
3416007012NRG24150720230982788
|
16/07/2023
|
SHOBHA KUMARI
|
3416007012WL026864
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601973956
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|