|
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-16-007-012-002/594
(BARKAKHURD)
|
3416007000NRG24040120241994219
|
04/01/2024
|
BIRENDRA PRASAD MEHTA
|
3416007WL065818
|
BIRENDRA PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608661
|
|
BIRENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-012-002/67
(BARKAKHURD)
|
3416007000NRG24040120241994220
|
04/01/2024
|
SAKENDER RAM
|
3416007WL065818
|
SAKENDER RAM
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608660
|
|
SAKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-002/1592
(BARKAKHURD)
|
3416007000NRG24040120241994209
|
04/01/2024
|
RAKESH KUMAR
|
3416007WL065818
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608667
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-012-002/1593
(BARKAKHURD)
|
3416007000NRG24040120241994210
|
04/01/2024
|
MANSHI KUMARI
|
3416007WL065818
|
MANSHI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608664
|
|
MANSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-012-002/1594
(BARKAKHURD)
|
3416007000NRG24040120241994211
|
04/01/2024
|
SOHANI KUMARI
|
3416007WL065818
|
SOHANI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608669
|
|
SOHANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-012-002/1595
(BARKAKHURD)
|
3416007000NRG24040120241994212
|
04/01/2024
|
PRADEEP RAM
|
3416007WL065818
|
PRADEEP RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608666
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-012-002/1596
(BARKAKHURD)
|
3416007000NRG24040120241994213
|
04/01/2024
|
ROHIT PASWAN
|
3416007WL065818
|
ROHIT PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608665
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-012-002/1597
(BARKAKHURD)
|
3416007000NRG24040120241994214
|
04/01/2024
|
SHEKHAR KUMAR
|
3416007WL065818
|
SHEKHAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608671
|
|
SHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-012-002/1598
(BARKAKHURD)
|
3416007000NRG24040120241994215
|
04/01/2024
|
DEEPAK PASWAN
|
3416007WL065818
|
DEEPAK PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608663
|
|
DEEPAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-012-002/1599
(BARKAKHURD)
|
3416007000NRG24040120241994216
|
04/01/2024
|
SARITA DEVI
|
3416007WL065818
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608662
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-002/1600
(BARKAKHURD)
|
3416007000NRG24040120241994217
|
04/01/2024
|
BRIGEDIYAR PASWAN
|
3416007WL065818
|
BRIGEDIYAR PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608668
|
|
BRIGEDIYAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-012-002/1601
(BARKAKHURD)
|
3416007000NRG24040120241994218
|
04/01/2024
|
RAVI KUMAR RAM
|
3416007WL065818
|
RAVI KUMAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674608670
|
|
RAVI KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|