|
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-16-007-009-001/256
(PARASI)
|
3416007000NRG24Z130320242302243
|
13/03/2024
|
MANOJ KUMAR
|
3416007WL080246
|
MANOJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-009-001/370
(PARASI)
|
3416007000NRG24Z130320242302244
|
13/03/2024
|
ADITYA KUMAR
|
3416007WL080246
|
ADITYA KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mr. ADITYA KUMAR
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-009-001/371
(PARASI)
|
3416007000NRG24Z130320242302245
|
13/03/2024
|
NITESH KUMAR
|
3416007WL080246
|
NITESH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mr. NITESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-009-001/372
(PARASI)
|
3416007000NRG24Z130320242302246
|
13/03/2024
|
SAVITA DEVI
|
3416007WL080246
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
ICHAK
|
JH-16-007-009-001/374
(PARASI)
|
3416007000NRG24Z130320242302247
|
13/03/2024
|
TANNU KUMAR
|
3416007WL080246
|
TANNU KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Ms. TANNU KUMARI
|
INDIAN BANK(607105)
|
|
6
|
ICHAK
|
JH-16-007-009-001/375
(PARASI)
|
3416007000NRG24Z130320242302248
|
13/03/2024
|
ANURADHA KUMARI
|
3416007WL080246
|
ANURADHA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
ICHAK
|
JH-16-007-009-001/687
(PARASI)
|
3416007000NRG24Z130320242302249
|
13/03/2024
|
ANJALI KUMARI
|
3416007WL080246
|
ANJALI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Ms. ANJALI KUMARI
|
INDIAN BANK(607105)
|
|
8
|
ICHAK
|
JH-16-007-009-002/257
(PARASI)
|
3416007000NRG24Z130320242302253
|
13/03/2024
|
SAVITA DEVI
|
3416007WL080246
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-009-002/541
(PARASI)
|
3416007000NRG24Z130320242302254
|
13/03/2024
|
ARCHANA DEVI
|
3416007WL080246
|
ARCHANA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mrs. Archana Devi
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-009-002/625
(PARASI)
|
3416007000NRG24Z130320242302256
|
13/03/2024
|
PRINCE RAJ
|
3416007WL080246
|
PRINCE RAJ
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mr. PRINCE RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-009-002/240
(PARASI)
|
3416007000NRG24Z130320242302252
|
13/03/2024
|
NARESH SAW
|
3416007WL080246
|
NARESH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mr. NARESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-009-002/135
(PARASI)
|
3416007000NRG24Z130320242302251
|
13/03/2024
|
LALITA DEVI
|
3416007WL080246
|
LALITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ICHAK
|
JH-16-007-009-002/573
(PARASI)
|
3416007000NRG24Z130320242302255
|
13/03/2024
|
ASHISH KUMAR
|
3416007WL080246
|
ASHISH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Master. ASISH . KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-009-001/103
(PARASI)
|
3416007000NRG24Z130320242302242
|
13/03/2024
|
DEEPAK KUMAR
|
3416007WL080246
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-009-002/134
(PARASI)
|
3416007000NRG24Z130320242302250
|
13/03/2024
|
AJAY KUMAR
|
3416007WL080246
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228424
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|