|
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-16-007-021-004/1056
(DEVKULI)
|
3416007021NRG24Z060920231365879
|
06/09/2023
|
RADHA DEVI
|
3416007021WL041029
|
RADHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-021-004/1198
(DEVKULI)
|
3416007021NRG24Z060920231365881
|
06/09/2023
|
SUMAN KUMRI
|
3416007021WL041029
|
SUMAN KUMRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-021-004/1224
(DEVKULI)
|
3416007021NRG24Z060920231365883
|
06/09/2023
|
MURLI PRASAD KESHRI
|
3416007021WL041029
|
MURLI PRASAD KESHRI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MURLI PD KESHRI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-021-004/1263
(DEVKULI)
|
3416007021NRG24Z060920231365885
|
06/09/2023
|
BAIJANTI DEVI
|
3416007021WL041029
|
BAIJANTI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-004/250
(DEVKULI)
|
3416007021NRG24Z060920231365886
|
06/09/2023
|
CHAMELI DEVI
|
3416007021WL041029
|
CHAMELI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-021-004/381
(DEVKULI)
|
3416007021NRG24Z060920231365887
|
06/09/2023
|
PAPPU KUMAR THAKUR
|
3416007021WL041029
|
PAPPU KUMAR THAKUR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
PAPPU KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-004/402
(DEVKULI)
|
3416007021NRG24Z060920231365888
|
06/09/2023
|
DURGA SAW
|
3416007021WL041029
|
DURGA SAW
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
DURGA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-021-004/417
(DEVKULI)
|
3416007021NRG24Z060920231365890
|
06/09/2023
|
MOST. SUDAMA
|
3416007021WL041029
|
MOST. SUDAMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-004/419
(DEVKULI)
|
3416007021NRG24Z060920231365891
|
06/09/2023
|
SANJU DEVI
|
3416007021WL041029
|
SANJU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
PARMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-021-004/492
(DEVKULI)
|
3416007021NRG24Z060920231365892
|
06/09/2023
|
MINA DEVI
|
3416007021WL041029
|
MINA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-021-004/494
(DEVKULI)
|
3416007021NRG24Z060920231365893
|
06/09/2023
|
ARUN KUMAR SAW
|
3416007021WL041029
|
ARUN KUMAR SAW
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
ARUN KUMAR SAW
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-004/495
(DEVKULI)
|
3416007021NRG24Z060920231365895
|
06/09/2023
|
GITA DEVI
|
3416007021WL041029
|
GITA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
DHANI SAW H/O GEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-021-004/638
(DEVKULI)
|
3416007021NRG24Z060920231365898
|
06/09/2023
|
NEKU DEVI
|
3416007021WL041029
|
NEKU DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
NEKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-021-004/693
(DEVKULI)
|
3416007021NRG24Z060920231365899
|
06/09/2023
|
SUNIL THAKUR
|
3416007021WL041029
|
SUNIL THAKUR
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-021-004/713
(DEVKULI)
|
3416007021NRG24Z060920231365901
|
06/09/2023
|
PINKI DEVI
|
3416007021WL041029
|
PINKI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-021-004/756
(DEVKULI)
|
3416007021NRG24Z060920231365902
|
06/09/2023
|
KAUSHLYA KUMARI
|
3416007021WL041029
|
KAUSHLYA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
KAUSHLYA KUMARI
|
CANARA BANK(508532)
|
|
17
|
ICHAK
|
JH-16-007-021-004/767
(DEVKULI)
|
3416007021NRG24Z060920231365904
|
06/09/2023
|
SONI DEVI
|
3416007021WL041029
|
SONI DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-021-004/788
(DEVKULI)
|
3416007021NRG24Z060920231365905
|
06/09/2023
|
MANOJ KUMAR SHARMA
|
3416007021WL041029
|
MANOJ KUMAR SHARMA
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MANOJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-021-004/821
(DEVKULI)
|
3416007021NRG24Z060920231365910
|
06/09/2023
|
DINESHWAR RAVIDAS
|
3416007021WL041029
|
DINESHWAR RAVIDAS
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
DINESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-021-004/821
(DEVKULI)
|
3416007021NRG24Z060920231365911
|
06/09/2023
|
REKHA DEVI
|
3416007021WL041029
|
REKHA DEVI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-021-004/823
(DEVKULI)
|
3416007021NRG24Z060920231365913
|
06/09/2023
|
BIRENDRA KUMAR SAW
|
3416007021WL041029
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
BIRENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-021-004/809
(DEVKULI)
|
3416007021NRG24Z060920231365908
|
06/09/2023
|
SUNIL KUMAR
|
3416007021WL041029
|
SUNIL KUMAR
|
00415
|
SBIN0006880
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-021-004/1196
(DEVKULI)
|
3416007021NRG24Z060920231365880
|
06/09/2023
|
NAVIN KUMAR DAS
|
3416007021WL041029
|
NAVIN KUMAR DAS
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
MR NAVIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-021-004/981
(DEVKULI)
|
3416007021NRG24Z060920231365914
|
06/09/2023
|
RINA DEVI
|
3416007021WL041029
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/09/2023
|
|
S63641643
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|