|
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-16-007-013-002/444
(DADIGHAGHAR)
|
3416007000NRG24270220242218353
|
27/02/2024
|
RITU DEVI
|
3416007WL076755
|
RITU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622110
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-013-002/532
(DADIGHAGHAR)
|
3416007000NRG24270220242218355
|
27/02/2024
|
NARESH KUMAR
|
3416007WL076755
|
NARESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622113
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-013-004/120
(DADIGHAGHAR)
|
3416007000NRG24270220242218356
|
27/02/2024
|
VINOD KUMAR HANSDA
|
3416007WL076755
|
VINOD KUMAR HANSDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622109
|
|
Binod Kumar Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ICHAK
|
JH-16-007-013-004/31
(DADIGHAGHAR)
|
3416007000NRG24270220242218358
|
27/02/2024
|
KESOLAL HANSADA
|
3416007WL076755
|
KESOLAL HANSADA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622143
|
|
KESHOLAL HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-013-004/61
(DADIGHAGHAR)
|
3416007000NRG24270220242218360
|
27/02/2024
|
JAGDISH HANSHDA
|
3416007WL076755
|
JAGDISH HANSHDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622115
|
|
JAGDISH HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-013-004/64
(DADIGHAGHAR)
|
3416007000NRG24270220242218361
|
27/02/2024
|
JAGDISH HANSHA
|
3416007WL076755
|
JAGDISH HANSHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622117
|
|
JAGDISH HANSADA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-004/8
(DADIGHAGHAR)
|
3416007000NRG24270220242218365
|
27/02/2024
|
CHHOTKI DEVI
|
3416007WL076755
|
CHHOTKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622116
|
|
CHHOTAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-013-005/151
(DADIGHAGHAR)
|
3416007000NRG24270220242218369
|
27/02/2024
|
PRATIMA KUMARI
|
3416007WL076755
|
PRATIMA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622133
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-013-005/151
(DADIGHAGHAR)
|
3416007000NRG24270220242218368
|
27/02/2024
|
RAJU PRASAD MEHTA
|
3416007WL076755
|
RAJU PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622132
|
|
MR RAJU PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ICHAK
|
JH-16-007-013-005/173
(DADIGHAGHAR)
|
3416007000NRG24270220242218081
|
27/02/2024
|
NAND KISHORE MEHTA
|
3416007WL076746
|
NAND KISHORE MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622112
|
|
Mr. NAND KISHOR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-013-005/297
(DADIGHAGHAR)
|
3416007000NRG24270220242218086
|
27/02/2024
|
PANKAJ KUMAR
|
3416007WL076746
|
PANKAJ KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622111
|
|
PANKAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-013-005/448
(DADIGHAGHAR)
|
3416007000NRG24270220242218089
|
27/02/2024
|
CHMPA DEVI
|
3416007WL076746
|
CHMPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622114
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-013-001/118
(DADIGHAGHAR)
|
3416007000NRG24270220242218344
|
27/02/2024
|
CHHOTELAL MURMU
|
3416007WL076755
|
CHHOTELAL MURMU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622122
|
|
CHHOTELAL MURMU
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-001/118
(DADIGHAGHAR)
|
3416007000NRG24270220242218345
|
27/02/2024
|
SANTOSH I DEVI
|
3416007WL076755
|
SANTOSH I DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622124
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-013-002/16
(DADIGHAGHAR)
|
3416007000NRG24270220242218346
|
27/02/2024
|
RATIYA MANJHI
|
3416007WL076755
|
RATIYA MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622120
|
|
RATIYA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-013-002/206
(DADIGHAGHAR)
|
3416007000NRG24270220242218347
|
27/02/2024
|
KUNTI DEVI
|
3416007WL076755
|
KUNTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622121
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-013-002/279
(DADIGHAGHAR)
|
3416007000NRG24270220242218348
|
27/02/2024
|
MINA DEVI
|
3416007WL076755
|
MINA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622129
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-013-002/302
(DADIGHAGHAR)
|
3416007000NRG24270220242218349
|
27/02/2024
|
DHANIRAM TUDU
|
3416007WL076755
|
DHANIRAM TUDU
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622131
|
|
DHANIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-013-002/343
(DADIGHAGHAR)
|
3416007000NRG24270220242218350
|
27/02/2024
|
KIRAN DEVI
|
3416007WL076755
|
KIRAN DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622130
|
|
KIRAN KUMARI D/O CHAKAURI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-013-002/384
(DADIGHAGHAR)
|
3416007000NRG24270220242218351
|
27/02/2024
|
BADKI DEVI
|
3416007WL076755
|
BADKI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622128
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-013-002/407
(DADIGHAGHAR)
|
3416007000NRG24270220242218352
|
27/02/2024
|
SARITA DEVI
|
3416007WL076755
|
SARITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622142
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-013-002/454
(DADIGHAGHAR)
|
3416007000NRG24270220242218076
|
27/02/2024
|
MAKUNTI DEVI
|
3416007WL076745
|
MAKUNTI DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894622123
|
|
MAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-013-002/461
(DADIGHAGHAR)
|
3416007000NRG24270220242218077
|
27/02/2024
|
MAHILAL MANJHI
|
3416007WL076745
|
MAHILAL MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622125
|
|
MAHILAL MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-013-002/467
(DADIGHAGHAR)
|
3416007000NRG24270220242218354
|
27/02/2024
|
RAJESH TUDU
|
3416007WL076755
|
RAJESH TUDU
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894622127
|
|
RAJESH TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-013-005/105
(DADIGHAGHAR)
|
3416007000NRG24270220242218366
|
27/02/2024
|
PRAKASH PRASAD MEHTA
|
3416007WL076755
|
PRAKASH PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622119
|
|
Mr. PRAKASH PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-013-005/105
(DADIGHAGHAR)
|
3416007000NRG24270220242218367
|
27/02/2024
|
SHANTI DEVI
|
3416007WL076755
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622140
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-013-005/194
(DADIGHAGHAR)
|
3416007000NRG24270220242218083
|
27/02/2024
|
BALDEV MAHTO
|
3416007WL076746
|
BALDEV MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622118
|
|
MR BALDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-013-005/111
(DADIGHAGHAR)
|
3416007000NRG24270220242218080
|
27/02/2024
|
TETRI DEVI
|
3416007WL076746
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622137
|
|
Mr. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-013-005/33
(DADIGHAGHAR)
|
3416007000NRG24270220242218087
|
27/02/2024
|
MAHRU MAHTO
|
3416007WL076746
|
MAHRU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622136
|
|
MAHRU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-013-005/173
(DADIGHAGHAR)
|
3416007000NRG24270220242218082
|
27/02/2024
|
VINITA DEVI
|
3416007WL076746
|
VINITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622135
|
|
Mrs. VINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-013-005/194
(DADIGHAGHAR)
|
3416007000NRG24270220242218084
|
27/02/2024
|
DHAMNI DEVI
|
3416007WL076746
|
DHAMNI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622134
|
|
MRS DHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-013-004/75
(DADIGHAGHAR)
|
3416007000NRG24270220242218362
|
27/02/2024
|
ANITA DEVI
|
3416007WL076755
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622106
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-013-004/78
(DADIGHAGHAR)
|
3416007000NRG24270220242218363
|
27/02/2024
|
BIREENDRA HANSDA
|
3416007WL076755
|
BIREENDRA HANSDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622107
|
|
BIRENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-013-004/79
(DADIGHAGHAR)
|
3416007000NRG24270220242218364
|
27/02/2024
|
NARESH KUMAR
|
3416007WL076755
|
NARESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894622141
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-013-004/124
(DADIGHAGHAR)
|
3416007000NRG24270220242218357
|
27/02/2024
|
RUPLAL MANJHI
|
3416007WL076755
|
RUPLAL MANJHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894622126
|
|
RUPLAL HANSADA
|
BANK OF INDIA(508505)
|
|
36
|
ICHAK
|
JH-16-007-013-004/40
(DADIGHAGHAR)
|
3416007000NRG24270220242218359
|
27/02/2024
|
SHITALAL MNJHI
|
3416007WL076755
|
SHITALAL MNJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622138
|
|
Mr. SITALAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-013-005/277
(DADIGHAGHAR)
|
3416007000NRG24270220242218085
|
27/02/2024
|
MAHENDRA PRASAD MEHTA
|
3416007WL076746
|
MAHENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622139
|
|
Mr. MAHENDRA PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAK
|
JH-16-007-013-005/447
(DADIGHAGHAR)
|
3416007000NRG24270220242218088
|
27/02/2024
|
REKHA KUMARI
|
3416007WL076746
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894622108
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|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
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|
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|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|