|
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-16-007-011-006/1176
(BARKAKALA)
|
3416007011NRG24Z100520230315152
|
10/05/2023
|
DIWAKAR KUMAR
|
3416007011WL008202
|
DIWAKAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
DIVAKAR KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-011-006/124-B
(BARKAKALA)
|
3416007011NRG24Z100520230315154
|
10/05/2023
|
MALTI DEVI
|
3416007011WL008202
|
MALTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-011-006/1295
(BARKAKALA)
|
3416007011NRG24Z100520230315159
|
10/05/2023
|
BITTU KUMAR
|
3416007011WL008202
|
BITTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-011-006/1002
(BARKAKALA)
|
3416007011NRG24Z100520230315148
|
10/05/2023
|
VIKRAM KUMAR
|
3416007011WL008202
|
VIKRAM KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-006/1004
(BARKAKALA)
|
3416007011NRG24Z100520230315149
|
10/05/2023
|
RAVI KUMAR MEHTA
|
3416007011WL008202
|
RAVI KUMAR MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-011-006/1007
(BARKAKALA)
|
3416007011NRG24Z100520230315150
|
10/05/2023
|
SANJIT KUMAR
|
3416007011WL008202
|
SANJIT KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-011-006/1258
(BARKAKALA)
|
3416007011NRG24Z100520230315155
|
10/05/2023
|
BIMLI DEVI
|
3416007011WL008202
|
BIMLI DEVI
|
00176
|
IDIB000I502
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505504
|
|
Mrs. VIMALI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-011-006/1312
(BARKAKALA)
|
3416007011NRG24Z100520230315162
|
10/05/2023
|
GUDIYA KUMARI
|
3416007011WL008202
|
GUDIYA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
Mrs. GUDIYA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-011-006/1312
(BARKAKALA)
|
3416007011NRG24Z100520230315161
|
10/05/2023
|
SURENDRA KUMAR SHARMA
|
3416007011WL008202
|
SURENDRA KUMAR SHARMA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
Mr. SURENDRA KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-011-006/1313
(BARKAKALA)
|
3416007011NRG24Z100520230315163
|
10/05/2023
|
OMPRAKASH KUMAR
|
3416007011WL008202
|
OMPRAKASH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
Mr. Omprakash Kumar
|
INDIAN BANK(607105)
|
|
11
|
ICHAK
|
JH-16-007-011-006/146
(BARKAKALA)
|
3416007011NRG24Z100520230315164
|
10/05/2023
|
MANJU DEVI
|
3416007011WL008202
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-006/197
(BARKAKALA)
|
3416007011NRG24Z100520230315165
|
10/05/2023
|
MANTI DEVI
|
3416007011WL008202
|
MANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-011-006/238
(BARKAKALA)
|
3416007011NRG24Z100520230315166
|
10/05/2023
|
PUNAM DEVI
|
3416007011WL008202
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
Mr. BHIM MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-011-006/109
(BARKAKALA)
|
3416007011NRG24Z100520230315151
|
10/05/2023
|
SUSHMA DEVI
|
3416007011WL008202
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-011-006/1278
(BARKAKALA)
|
3416007011NRG24Z100520230315156
|
10/05/2023
|
CHINTA DEVI
|
3416007011WL008202
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
12/05/2023
|
|
S86505504
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-006/1281
(BARKAKALA)
|
3416007011NRG24Z100520230315157
|
10/05/2023
|
PRAMOD SHARMA
|
3416007011WL008202
|
PRAMOD SHARMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
PRAMOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-011-006/1292
(BARKAKALA)
|
3416007011NRG24Z100520230315158
|
10/05/2023
|
KAMLA DEVI
|
3416007011WL008202
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-006/1297
(BARKAKALA)
|
3416007011NRG24Z100520230315160
|
10/05/2023
|
DHIRAJ KUMAR
|
3416007011WL008202
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|