|
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-16-007-004-001/100-A
(HADARI)
|
3416007004NRG24Z071120231735152
|
07/11/2023
|
JAYNARAYAN PRASAD MEHTA
|
3416007004WL055602
|
JAYNARAYAN PRASAD MEHTA
|
00048
|
BKID0004938
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JAYNARAYAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-004-001/1010
(HADARI)
|
3416007004NRG24Z071120231735153
|
07/11/2023
|
KAULESHWAR SAW
|
3416007004WL055602
|
KAULESHWAR SAW
|
00048
|
BKID0004938
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KULESHWAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-004-001/1078
(HADARI)
|
3416007004NRG24Z071120231735155
|
07/11/2023
|
DHIRAJ KUMAR
|
3416007004WL055602
|
DHIRAJ KUMAR
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-004-001/322
(HADARI)
|
3416007004NRG24Z071120231735156
|
07/11/2023
|
ANJU DEVI
|
3416007004WL055602
|
ANJU DEVI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-004-001/964
(HADARI)
|
3416007004NRG24Z071120231735157
|
07/11/2023
|
RITU KUMARI
|
3416007004WL055602
|
RITU KUMARI
|
00048
|
BKID0004938
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-004-002/453
(HADARI)
|
3416007004NRG24Z071120231735159
|
07/11/2023
|
RAVI SHANKAR KR MEHTA
|
3416007004WL055602
|
RAVI SHANKAR KR MEHTA
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAVI SANKAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-004-002/910
(HADARI)
|
3416007004NRG24Z071120231735162
|
07/11/2023
|
ROHIT KUMAR
|
3416007004WL055602
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-004-002/718
(HADARI)
|
3416007004NRG24Z071120231735160
|
07/11/2023
|
DEVDHARI MAHTO
|
3416007004WL055602
|
DEVDHARI MAHTO
|
00078
|
CNRB0001421
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DEVDHARI MAHTO
|
CANARA BANK(508532)
|
|
9
|
ICHAK
|
JH-16-007-004-002/719
(HADARI)
|
3416007004NRG24Z071120231735161
|
07/11/2023
|
SUNITA KUMARI
|
3416007004WL055602
|
SUNITA KUMARI
|
00078
|
CNRB0001421
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-004-002/913
(HADARI)
|
3416007004NRG24Z071120231735163
|
07/11/2023
|
BALBIR KUMAR
|
3416007004WL055602
|
BALBIR KUMAR
|
00078
|
CNRB0001421
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BALVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ICHAK
|
JH-16-007-004-002/920
(HADARI)
|
3416007004NRG24Z071120231735164
|
07/11/2023
|
PUNAM KUMARI
|
3416007004WL055602
|
PUNAM KUMARI
|
00078
|
CNRB0001421
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
12
|
ICHAK
|
JH-16-007-004-002/923
(HADARI)
|
3416007004NRG24Z071120231735165
|
07/11/2023
|
TARUN DEVI
|
3416007004WL055602
|
TARUN DEVI
|
00078
|
CNRB0001421
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-004-002/226
(HADARI)
|
3416007004NRG24Z071120231735158
|
07/11/2023
|
RAJENDRA PD.MEHTA
|
3416007004WL055602
|
RAJENDRA PD.MEHTA
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAJENDRA PRASAD MEHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
14
|
ICHAK
|
JH-16-007-004-001/1016
(HADARI)
|
3416007004NRG24Z071120231735154
|
07/11/2023
|
VIKASH KUMAR
|
3416007004WL055602
|
VIKASH KUMAR
|
00415
|
SBIN0015803
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|