|
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-16-007-021-004/103
(DEVKULI)
|
3416007021NRG24140820231205982
|
15/08/2023
|
CHANDWA DEVI
|
3416007021WL034984
|
CHANDWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670043
|
|
CHANDWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-021-004/1056
(DEVKULI)
|
3416007000NRG24140820231207806
|
15/08/2023
|
RADHA DEVI
|
3416007WL035037
|
RADHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670055
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-004/1082
(DEVKULI)
|
3416007021NRG24140820231205983
|
15/08/2023
|
SITA DEVI
|
3416007021WL034984
|
SITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670052
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-004/1084
(DEVKULI)
|
3416007021NRG24140820231205984
|
15/08/2023
|
BALESHWAR PRASAD KUSWAHA
|
3416007021WL034984
|
BALESHWAR PRASAD KUSWAHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670036
|
|
BALESHWAR PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-004/1198
(DEVKULI)
|
3416007000NRG24140820231207808
|
15/08/2023
|
SUMAN KUMRI
|
3416007WL035037
|
SUMAN KUMRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670049
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-021-004/1224
(DEVKULI)
|
3416007000NRG24140820231207809
|
15/08/2023
|
MURLI PRASAD KESHRI
|
3416007WL035037
|
MURLI PRASAD KESHRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670039
|
|
MURLI PD KESHRI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/125
(DEVKULI)
|
3416007021NRG24140820231205985
|
15/08/2023
|
DHANANJAY GIRI
|
3416007021WL034984
|
DHANANJAY GIRI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670038
|
|
DHANANJAY GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-021-004/1263
(DEVKULI)
|
3416007000NRG24140820231207810
|
15/08/2023
|
BAIJANTI DEVI
|
3416007WL035037
|
BAIJANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670058
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-004/250
(DEVKULI)
|
3416007000NRG24140820231207811
|
15/08/2023
|
CHAMELI DEVI
|
3416007WL035037
|
CHAMELI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670042
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-021-004/316
(DEVKULI)
|
3416007021NRG24140820231205986
|
15/08/2023
|
PAWAN KUMAR PANDEY
|
3416007021WL034984
|
PAWAN KUMAR PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670057
|
|
PAWAN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-021-004/381
(DEVKULI)
|
3416007000NRG24140820231207812
|
15/08/2023
|
PAPPU KUMAR THAKUR
|
3416007WL035037
|
PAPPU KUMAR THAKUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670061
|
|
PAPPU KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-004/402
(DEVKULI)
|
3416007000NRG24140820231207813
|
15/08/2023
|
DURGA SAW
|
3416007WL035037
|
DURGA SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670037
|
|
DURGA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-021-004/419
(DEVKULI)
|
3416007000NRG24140820231207814
|
15/08/2023
|
SANJU DEVI
|
3416007WL035037
|
SANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670050
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-021-004/492
(DEVKULI)
|
3416007000NRG24140820231207815
|
15/08/2023
|
MINA DEVI
|
3416007WL035037
|
MINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670044
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-021-004/539
(DEVKULI)
|
3416007021NRG24140820231205988
|
15/08/2023
|
VINITA DEVI
|
3416007021WL034984
|
VINITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670051
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-021-004/638
(DEVKULI)
|
3416007000NRG24140820231207818
|
15/08/2023
|
NEKU DEVI
|
3416007WL035037
|
NEKU DEVI
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807670040
|
|
NEKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-021-004/693
(DEVKULI)
|
3416007000NRG24140820231207820
|
15/08/2023
|
ANJU DEVI
|
3416007WL035037
|
ANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670045
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-021-004/693
(DEVKULI)
|
3416007000NRG24140820231207819
|
15/08/2023
|
SUNIL THAKUR
|
3416007WL035037
|
SUNIL THAKUR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670054
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-021-004/706
(DEVKULI)
|
3416007021NRG24140820231205989
|
15/08/2023
|
RADHA DEVI
|
3416007021WL034984
|
RADHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670062
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-021-004/707
(DEVKULI)
|
3416007021NRG24140820231205990
|
15/08/2023
|
BASANTI DEVI
|
3416007021WL034984
|
BASANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670046
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-021-004/713
(DEVKULI)
|
3416007000NRG24140820231207821
|
15/08/2023
|
PINKI DEVI
|
3416007WL035037
|
PINKI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670047
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-021-004/714
(DEVKULI)
|
3416007021NRG24140820231205991
|
15/08/2023
|
AKASH KUMAR
|
3416007021WL034984
|
AKASH KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670053
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ICHAK
|
JH-16-007-021-004/756
(DEVKULI)
|
3416007000NRG24140820231207822
|
15/08/2023
|
KAUSHLYA KUMARI
|
3416007WL035037
|
KAUSHLYA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670063
|
|
KAUSHLYA KUMARI
|
CANARA BANK(508532)
|
|
24
|
ICHAK
|
JH-16-007-021-004/767
(DEVKULI)
|
3416007000NRG24140820231207823
|
15/08/2023
|
SONI DEVI
|
3416007WL035037
|
SONI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670059
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-021-004/788
(DEVKULI)
|
3416007000NRG24140820231207824
|
15/08/2023
|
MANOJ KUMAR SHARMA
|
3416007WL035037
|
MANOJ KUMAR SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670041
|
|
MANOJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-021-004/821
(DEVKULI)
|
3416007000NRG24140820231207828
|
15/08/2023
|
DINESHWAR RAVIDAS
|
3416007WL035037
|
DINESHWAR RAVIDAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670060
|
|
DINESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-021-004/821
(DEVKULI)
|
3416007000NRG24140820231207829
|
15/08/2023
|
REKHA DEVI
|
3416007WL035037
|
REKHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670048
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-021-004/823
(DEVKULI)
|
3416007000NRG24140820231207830
|
15/08/2023
|
BIRENDRA KUMAR SAW
|
3416007WL035037
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670056
|
|
BIRENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-021-004/809
(DEVKULI)
|
3416007000NRG24140820231207827
|
15/08/2023
|
SUNIL KUMAR
|
3416007WL035037
|
SUNIL KUMAR
|
00415
|
SBIN0006880
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670035
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-021-004/1196
(DEVKULI)
|
3416007000NRG24140820231207807
|
15/08/2023
|
NAVIN KUMAR DAS
|
3416007WL035037
|
NAVIN KUMAR DAS
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670034
|
|
MR NAVIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-021-004/981
(DEVKULI)
|
3416007000NRG24140820231207831
|
15/08/2023
|
RINA DEVI
|
3416007WL035037
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807670064
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|