|
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-16-007-013-002/109
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950293
|
12/07/2023
|
JHALIYA DEVI
|
3416007013WL025941
|
JHALIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
JHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-013-002/137
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950295
|
12/07/2023
|
MUNA TURI
|
3416007013WL025941
|
MUNA TURI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MUNNA TURI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-013-002/159
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950299
|
12/07/2023
|
PRAVIL GANJHU
|
3416007013WL025941
|
PRAVIL GANJHU
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
PRABIL SINGH S/O TOKAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-013-002/163
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950300
|
12/07/2023
|
KISHUN GANJHU
|
3416007013WL025941
|
KISHUN GANJHU
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
KISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-013-002/167
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950301
|
12/07/2023
|
PRASAD GANJHU
|
3416007013WL025941
|
PRASAD GANJHU
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
PRASAD GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-013-002/177
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950303
|
12/07/2023
|
DHANAVA DEVI
|
3416007013WL025941
|
DHANAVA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
DHANAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-013-002/221
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950307
|
12/07/2023
|
AMRIT SINGH
|
3416007013WL025941
|
AMRIT SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
AMRIT BHEKATA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-002/230
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950308
|
12/07/2023
|
KUNTI DEVI
|
3416007013WL025941
|
KUNTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-002/292
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950313
|
12/07/2023
|
LALIYA DEVI
|
3416007013WL025941
|
LALIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-002/335
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950319
|
12/07/2023
|
NIRMAL GANJHU
|
3416007013WL025941
|
NIRMAL GANJHU
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-002/336
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950320
|
12/07/2023
|
ROHANI DEVI
|
3416007013WL025941
|
ROHANI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ROHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-013-002/35
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950321
|
12/07/2023
|
MAHAVIR SINGH BHOKTA
|
3416007013WL025941
|
MAHAVIR SINGH BHOKTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MAHAVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-013-002/380
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950325
|
12/07/2023
|
NAGIYA DEVI
|
3416007013WL025941
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-002/397
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950329
|
12/07/2023
|
MUNSHI BHOKTA
|
3416007013WL025941
|
MUNSHI BHOKTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MUNSHI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-013-002/45
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950336
|
12/07/2023
|
PURAN GANJHU
|
3416007013WL025941
|
PURAN GANJHU
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-013-002/453
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950337
|
12/07/2023
|
NAGO MAHTO
|
3416007013WL025941
|
NAGO MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
NAGO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-013-002/460
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950338
|
12/07/2023
|
KAMLI DEVI
|
3416007013WL025941
|
KAMLI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-013-002/465
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950340
|
12/07/2023
|
LALITA DEVI
|
3416007013WL025941
|
LALITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-013-002/566
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950344
|
12/07/2023
|
DHANESHWARI DEVI
|
3416007013WL025941
|
DHANESHWARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
ICHAK
|
JH-16-007-013-002/129
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950294
|
12/07/2023
|
KOSHILA DEVI
|
3416007013WL025941
|
KOSHILA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-013-002/140
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950296
|
12/07/2023
|
ANITA DEVI
|
3416007013WL025941
|
ANITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-013-002/142
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950297
|
12/07/2023
|
MALTI DEVI
|
3416007013WL025941
|
MALTI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-013-002/155
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950298
|
12/07/2023
|
BASANTI DEVI
|
3416007013WL025941
|
BASANTI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-013-002/19
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950304
|
12/07/2023
|
GIRDHARI MAHTO
|
3416007013WL025941
|
GIRDHARI MAHTO
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-013-002/207
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950306
|
12/07/2023
|
BASUDEV MANJHI
|
3416007013WL025941
|
BASUDEV MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
BASHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-013-002/237
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950309
|
12/07/2023
|
JITENDRA GANJHU
|
3416007013WL025941
|
JITENDRA GANJHU
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
JITENDRA BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-013-002/246
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950310
|
12/07/2023
|
DHANESHWARI DEVI
|
3416007013WL025941
|
DHANESHWARI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-013-002/25
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950311
|
12/07/2023
|
POONAM DEVI
|
3416007013WL025941
|
POONAM DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-013-002/287
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950312
|
12/07/2023
|
SARITA DEVI
|
3416007013WL025941
|
SARITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-013-002/3
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950315
|
12/07/2023
|
JEETAN BHUYIAN
|
3416007013WL025941
|
JEETAN BHUYIAN
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
JEETAN BHUYIAN
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-013-002/30
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950316
|
12/07/2023
|
DULARI DEVI
|
3416007013WL025941
|
DULARI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-013-002/312
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950318
|
12/07/2023
|
SARJU SINGH
|
3416007013WL025941
|
SARJU SINGH
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SARJU SINGH
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-013-002/362
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950322
|
12/07/2023
|
BASANTI DEVI
|
3416007013WL025941
|
BASANTI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-013-002/364
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950323
|
12/07/2023
|
SUNITA DEVI
|
3416007013WL025941
|
SUNITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
ICHAK
|
JH-16-007-013-002/366
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950324
|
12/07/2023
|
NAGIYA DEVI
|
3416007013WL025941
|
NAGIYA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
NAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-013-002/391
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950327
|
12/07/2023
|
RAJU KUMAR MEHTA
|
3416007013WL025941
|
RAJU KUMAR MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RAJU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
37
|
ICHAK
|
JH-16-007-013-002/393
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950328
|
12/07/2023
|
BIRAJO KUMARI
|
3416007013WL025941
|
BIRAJO KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
BIRAJO KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-013-002/433
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950331
|
12/07/2023
|
CHHATROO GANJHU
|
3416007013WL025941
|
CHHATROO GANJHU
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
CHHATROO GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-013-002/436
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950332
|
12/07/2023
|
SARITA DEVI
|
3416007013WL025941
|
SARITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-013-002/440
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950333
|
12/07/2023
|
RAMESHWAR TURI
|
3416007013WL025941
|
RAMESHWAR TURI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
41
|
ICHAK
|
JH-16-007-013-002/443
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950334
|
12/07/2023
|
SARJU MANJHI
|
3416007013WL025941
|
SARJU MANJHI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SARJU MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-013-002/463
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950339
|
12/07/2023
|
ASHOK GANJHU
|
3416007013WL025941
|
ASHOK GANJHU
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ASHOK GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-013-002/494
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950343
|
12/07/2023
|
UDHUL DEVI
|
3416007013WL025941
|
UDHUL DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
UDHUL KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
ICHAK
|
JH-16-007-013-002/626
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950345
|
12/07/2023
|
KHUSBU DEVI
|
3416007013WL025941
|
KHUSBU DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mrs. Khusbu Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-013-002/660
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950346
|
12/07/2023
|
KOUSHALYA DEVI
|
3416007013WL025941
|
KOUSHALYA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ICHAK
|
JH-16-007-013-002/668
(DADIGHAGHAR)
|
3416007013NRG24Z120720230950347
|
12/07/2023
|
BADHAN BHOGTA
|
3416007013WL025941
|
BADHAN BHOGTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
BADHAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|