|
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-16-007-013-003/103
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651233
|
14/06/2023
|
PRAYAG SINGH
|
3416007WL017793
|
PRAYAG SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-013-003/105
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651234
|
14/06/2023
|
BINOD SINGH
|
3416007WL017793
|
BINOD SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
VINOD SINGH
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-013-003/127
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651235
|
14/06/2023
|
BHADRI DEVI
|
3416007WL017793
|
BHADRI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
BHADRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-013-003/128
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651236
|
14/06/2023
|
JETHU SHINH
|
3416007WL017793
|
JETHU SHINH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
JETHU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-013-003/33
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651240
|
14/06/2023
|
AMRIT SINGH
|
3416007WL017793
|
AMRIT SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
AMRIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-013-003/36
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651242
|
14/06/2023
|
CHOTAN SINGH
|
3416007WL017793
|
CHOTAN SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
CHOTAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-003/36
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651241
|
14/06/2023
|
RAMESHWAR SINGH
|
3416007WL017793
|
RAMESHWAR SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
RAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-003/93
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651243
|
14/06/2023
|
SANJAY SINGH
|
3416007WL017793
|
SANJAY SINGH
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-005/121
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651244
|
14/06/2023
|
LAKHAN HANSDA
|
3416007WL017793
|
LAKHAN HANSDA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-005/138
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651245
|
14/06/2023
|
KHONI DEVI
|
3416007WL017793
|
KHONI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
KOHNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-005/139
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651246
|
14/06/2023
|
SURESH MANJHI
|
3416007WL017793
|
SURESH MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-013-005/150
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651247
|
14/06/2023
|
OM NATH MAHTO
|
3416007WL017793
|
OM NATH MAHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
Mr. OMNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-013-005/19
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651248
|
14/06/2023
|
ANIL KR. MEHTA
|
3416007WL017793
|
ANIL KR. MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
ANIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-013-005/259
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651249
|
14/06/2023
|
BIJAY PRASAD MEHTA
|
3416007WL017793
|
BIJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
BIJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-013-005/287
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651250
|
14/06/2023
|
YASODA DEVI
|
3416007WL017793
|
YASODA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-013-005/442
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651254
|
14/06/2023
|
SHAMBHU PRASAD MEHTA
|
3416007WL017793
|
SHAMBHU PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
SHAMBHU PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
ICHAK
|
JH-16-007-013-003/186
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651238
|
14/06/2023
|
REKHA DEVI
|
3416007WL017793
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-013-005/440
(DADIGHAGHAR)
|
3416007000NRG24Z140620230651253
|
14/06/2023
|
SAVITRI BASKE
|
3416007WL017793
|
SAVITRI BASKE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440676
|
|
Mrs. SAVITRI BASKE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|