|
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-16-007-015-004/226
(DARIYA)
|
3416007000NRG24Z230820231264610
|
23/08/2023
|
SHANTI DEVI
|
3416007WL037149
|
SHANTI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-015-004/572
(DARIYA)
|
3416007000NRG24Z230820231264611
|
23/08/2023
|
SANTOSH KUMAR SINGH
|
3416007WL037149
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Santosh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ICHAK
|
JH-16-007-015-004/62
(DARIYA)
|
3416007000NRG24Z230820231264613
|
23/08/2023
|
AKASH KUMAR
|
3416007WL037149
|
AKASH KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-015-007/110
(DARIYA)
|
3416007000NRG24Z230820231264614
|
23/08/2023
|
Pohwa devi
|
3416007WL037149
|
Pohwa devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
POHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-015-007/246
(DARIYA)
|
3416007000NRG24Z230820231264617
|
23/08/2023
|
BABITA MEHTA
|
3416007WL037149
|
BABITA MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
BABITA MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-015-007/769
(DARIYA)
|
3416007000NRG24Z230820231264619
|
23/08/2023
|
Jitendra kr. Mehta
|
3416007WL037149
|
Jitendra kr. Mehta
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
JITENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-015-007/770
(DARIYA)
|
3416007000NRG24Z230820231264620
|
23/08/2023
|
KAJAL DEVI
|
3416007WL037149
|
KAJAL DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-015-007/816
(DARIYA)
|
3416007000NRG24Z230820231264621
|
23/08/2023
|
Kuldeep Kumar
|
3416007WL037149
|
Kuldeep Kumar
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAK
|
JH-16-007-015-007/901
(DARIYA)
|
3416007000NRG24Z230820231264623
|
23/08/2023
|
AMAR KUMAR
|
3416007WL037149
|
AMAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-015-004/572
(DARIYA)
|
3416007000NRG24Z230820231264612
|
23/08/2023
|
PRIYANKA KUMARI
|
3416007WL037149
|
PRIYANKA KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-015-007/1109
(DARIYA)
|
3416007000NRG24Z230820231264615
|
23/08/2023
|
raj kumar mehta
|
3416007WL037149
|
raj kumar mehta
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-015-004/225
(DARIYA)
|
3416007000NRG24Z230820231264609
|
23/08/2023
|
SABITA DEVI
|
3416007WL037149
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-015-007/1113
(DARIYA)
|
3416007000NRG24Z230820231264616
|
23/08/2023
|
chowa mahto
|
3416007WL037149
|
chowa mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. CHOWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-015-007/247
(DARIYA)
|
3416007000NRG24Z230820231264618
|
23/08/2023
|
SAMAR MAHTO
|
3416007WL037149
|
SAMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mr. SAMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-015-007/836
(DARIYA)
|
3416007000NRG24Z230820231264622
|
23/08/2023
|
Tukeshwari devi
|
3416007WL037149
|
Tukeshwari devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. TUKESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|