|
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-16-007-011-006/317
(BARKAKALA)
|
3416007000NRG24110220242137879
|
11/02/2024
|
MAHENDRA KUMAR PARJAPATI
|
3416007WL072807
|
MAHENDRA KUMAR PARJAPATI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451500
|
|
MAHENDRA KUMAR PRAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-011-005/219
(BARKAKALA)
|
3416007000NRG24110220242137832
|
11/02/2024
|
JAYANTI DEVI
|
3416007WL072805
|
JAYANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451520
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-011-005/222
(BARKAKALA)
|
3416007000NRG24110220242137833
|
11/02/2024
|
MUKESH YADAV
|
3416007WL072805
|
MUKESH YADAV
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765451512
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-011-006/1209
(BARKAKALA)
|
3416007000NRG24110220242137836
|
11/02/2024
|
GANIKA KUMARI
|
3416007WL072805
|
GANIKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451526
|
|
GANIKA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-011-006/125
(BARKAKALA)
|
3416007000NRG24110220242137838
|
11/02/2024
|
JAYWANTI DEVI
|
3416007WL072805
|
JAYWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451504
|
|
JAYWANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-006/505
(BARKAKALA)
|
3416007000NRG24110220242137880
|
11/02/2024
|
SONI DEVI
|
3416007WL072807
|
SONI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451502
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-011-006/529
(BARKAKALA)
|
3416007000NRG24110220242137857
|
11/02/2024
|
RADHA DEVI
|
3416007WL072806
|
RADHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451519
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-011-006/558
(BARKAKALA)
|
3416007011NRG24110220242135802
|
11/02/2024
|
SUDAMA DEVI
|
3416007011WL072733
|
SUDAMA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451518
|
|
Mrs. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ICHAK
|
JH-16-007-011-006/873
(BARKAKALA)
|
3416007000NRG24110220242137859
|
11/02/2024
|
PANKAJ KR SHARMA
|
3416007WL072806
|
PANKAJ KR SHARMA
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765451503
|
|
PANKAJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-011-006/982
(BARKAKALA)
|
3416007000NRG24110220242137862
|
11/02/2024
|
ROUSHAN KUMAR PANDEY
|
3416007WL072806
|
ROUSHAN KUMAR PANDEY
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451511
|
|
ROUSHAN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-011-006/992
(BARKAKALA)
|
3416007000NRG24110220242137864
|
11/02/2024
|
MANITA KUMARI YADAV
|
3416007WL072806
|
MANITA KUMARI YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451510
|
|
MANITA KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-011-006/367
(BARKAKALA)
|
3416007000NRG24110220242137854
|
11/02/2024
|
ASHOK RAJAK
|
3416007WL072806
|
ASHOK RAJAK
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451525
|
|
ASHOK RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-011-006/1215
(BARKAKALA)
|
3416007000NRG24110220242137837
|
11/02/2024
|
GEETA DEVI
|
3416007WL072805
|
GEETA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451514
|
|
Mrs. GITA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-011-006/1233
(BARKAKALA)
|
3416007000NRG24110220242137876
|
11/02/2024
|
MUSKAN KUMARI
|
3416007WL072807
|
MUSKAN KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451508
|
|
Ms. Muskan Kumari
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-011-006/1242
(BARKAKALA)
|
3416007000NRG24110220242137877
|
11/02/2024
|
MAYAWATI KUMARI
|
3416007WL072807
|
MAYAWATI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451507
|
|
Mrs. Maya Wati Kumari
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-011-006/1253
(BARKAKALA)
|
3416007011NRG24110220242135801
|
11/02/2024
|
KAPINDRA PRASAD MAHTO
|
3416007011WL072733
|
KAPINDRA PRASAD MAHTO
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765451516
|
|
Mr. KAPINDRA PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-011-006/131
(BARKAKALA)
|
3416007000NRG24110220242137878
|
11/02/2024
|
DHANESHWAR PRAJAPATI
|
3416007WL072807
|
DHANESHWAR PRAJAPATI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451496
|
|
Mr. DHANESHWAR PRAJPATI
|
INDIAN BANK(607105)
|
|
18
|
ICHAK
|
JH-16-007-011-006/167
(BARKAKALA)
|
3416007000NRG24110220242137840
|
11/02/2024
|
BASANT THAKUR
|
3416007WL072805
|
BASANT THAKUR
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451505
|
|
BASANT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAK
|
JH-16-007-011-006/217
(BARKAKALA)
|
3416007000NRG24110220242137841
|
11/02/2024
|
SOHRI DEVI
|
3416007WL072805
|
SOHRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451515
|
|
SOHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-011-006/322
(BARKAKALA)
|
3416007000NRG24110220242137842
|
11/02/2024
|
NARESH MEHTA
|
3416007WL072805
|
NARESH MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451524
|
|
Mr. NARESH MEHTA
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-011-006/429
(BARKAKALA)
|
3416007000NRG24110220242137855
|
11/02/2024
|
LALAN KUMAR MEHTA
|
3416007WL072806
|
LALAN KUMAR MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451517
|
|
LALAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-011-006/529
(BARKAKALA)
|
3416007000NRG24110220242137856
|
11/02/2024
|
PRAM CHANDRA RANA
|
3416007WL072806
|
PRAM CHANDRA RANA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451498
|
|
Mr. PREMCHAND RANA
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-011-006/616
(BARKAKALA)
|
3416007000NRG24110220242137858
|
11/02/2024
|
RUPAN MAHTO
|
3416007WL072806
|
RUPAN MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451499
|
|
Mr. RUPAN MAHTO
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-011-006/648
(BARKAKALA)
|
3416007011NRG24110220242135803
|
11/02/2024
|
KHIRODHAR SAW
|
3416007011WL072733
|
KHIRODHAR SAW
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451497
|
|
Mr. KHIRODHAR SAW
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-011-006/746
(BARKAKALA)
|
3416007000NRG24110220242137881
|
11/02/2024
|
LILAWATI KUMARI
|
3416007WL072807
|
LILAWATI KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451506
|
|
LILAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-011-006/985
(BARKAKALA)
|
3416007000NRG24110220242137863
|
11/02/2024
|
RINA DEVI
|
3416007WL072806
|
RINA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451523
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-011-006/125
(BARKAKALA)
|
3416007000NRG24110220242137839
|
11/02/2024
|
LAKHAN THAKUR
|
3416007WL072805
|
LAKHAN THAKUR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451501
|
|
MR LAKHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-011-005/601
(BARKAKALA)
|
3416007000NRG24110220242137834
|
11/02/2024
|
RAKHI KUMARI
|
3416007WL072805
|
RAKHI KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451522
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-006/980
(BARKAKALA)
|
3416007000NRG24110220242137860
|
11/02/2024
|
MUKESH KUMAR
|
3416007WL072806
|
MUKESH KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451513
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-011-006/981
(BARKAKALA)
|
3416007000NRG24110220242137861
|
11/02/2024
|
ANU KUMARI
|
3416007WL072806
|
ANU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451521
|
|
Ms. Annu Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-011-005/602
(BARKAKALA)
|
3416007000NRG24110220242137835
|
11/02/2024
|
PRITI DEVI
|
3416007WL072805
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765451509
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|