|
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-16-007-013-003/101
(DADIGHAGHAR)
|
3416007000NRG24150920231419666
|
15/09/2023
|
DHANWA DEVI
|
3416007WL043057
|
DHANWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138366
|
|
DHANWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-013-003/102
(DADIGHAGHAR)
|
3416007000NRG24150920231419667
|
15/09/2023
|
BIJAY SINGH
|
3416007WL043057
|
BIJAY SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363138352
|
|
Shri Vijay Singh
|
INDIAN BANK(607105)
|
|
3
|
ICHAK
|
JH-16-007-013-003/103
(DADIGHAGHAR)
|
3416007000NRG24150920231419668
|
15/09/2023
|
PRAYAG SINGH
|
3416007WL043057
|
PRAYAG SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138348
|
|
PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-013-003/105
(DADIGHAGHAR)
|
3416007000NRG24150920231419669
|
15/09/2023
|
BINOD SINGH
|
3416007WL043057
|
BINOD SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138345
|
|
VINOD SINGH
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-013-003/106
(DADIGHAGHAR)
|
3416007000NRG24150920231419670
|
15/09/2023
|
TETARI DEVI
|
3416007WL043057
|
TETARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138357
|
|
TETARO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-013-003/110
(DADIGHAGHAR)
|
3416007000NRG24150920231419671
|
15/09/2023
|
JAMNI DEVI
|
3416007WL043057
|
JAMNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138358
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-013-003/127
(DADIGHAGHAR)
|
3416007000NRG24150920231419673
|
15/09/2023
|
BHADRI DEVI
|
3416007WL043057
|
BHADRI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138347
|
|
BHADRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-013-003/128
(DADIGHAGHAR)
|
3416007000NRG24150920231419674
|
15/09/2023
|
JETHU SHINH
|
3416007WL043057
|
JETHU SHINH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138343
|
|
JETHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-013-003/157
(DADIGHAGHAR)
|
3416007000NRG24150920231419676
|
15/09/2023
|
PHOL KUMARI DEVI
|
3416007WL043057
|
PHOL KUMARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363138359
|
|
Smt. Phoolkumari Devi
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-013-003/160
(DADIGHAGHAR)
|
3416007000NRG24150920231419677
|
15/09/2023
|
RIYA DEVI
|
3416007WL043057
|
RIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138360
|
|
RIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-013-003/162
(DADIGHAGHAR)
|
3416007000NRG24150920231419678
|
15/09/2023
|
SUJIT SINGH
|
3416007WL043057
|
SUJIT SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138350
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-013-003/163
(DADIGHAGHAR)
|
3416007000NRG24150920231419679
|
15/09/2023
|
TEJNARAYAN SINGH
|
3416007WL043057
|
TEJNARAYAN SINGH
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7363138351
|
|
TEJNARAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-013-003/172
(DADIGHAGHAR)
|
3416007000NRG24150920231419836
|
15/09/2023
|
ANJU DEVI
|
3416007WL043060
|
ANJU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138356
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-013-003/230
(DADIGHAGHAR)
|
3416007000NRG24150920231419839
|
15/09/2023
|
BIRENDRA PRASAD MEHTA
|
3416007WL043060
|
BIRENDRA PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138361
|
|
BIRENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-013-003/234
(DADIGHAGHAR)
|
3416007000NRG24150920231419843
|
15/09/2023
|
PRAKASH SINGH
|
3416007WL043060
|
PRAKASH SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138369
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ICHAK
|
JH-16-007-013-003/235
(DADIGHAGHAR)
|
3416007000NRG24150920231419844
|
15/09/2023
|
SHANTI DEVI
|
3416007WL043060
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138355
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-013-003/238
(DADIGHAGHAR)
|
3416007000NRG24150920231419845
|
15/09/2023
|
SRI KUMAR
|
3416007WL043060
|
SRI KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138349
|
|
SRI KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-013-003/33
(DADIGHAGHAR)
|
3416007000NRG24150920231419846
|
15/09/2023
|
AMRIT SINGH
|
3416007WL043060
|
AMRIT SINGH
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7363138342
|
|
AMRIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-013-003/34
(DADIGHAGHAR)
|
3416007000NRG24150920231419847
|
15/09/2023
|
BALIA DEVI
|
3416007WL043060
|
BALIA DEVI
|
00048
|
BKID0004938
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7363138354
|
|
BALIA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-013-005/140
(DADIGHAGHAR)
|
3416007000NRG24150920231419680
|
15/09/2023
|
NUNI MASOMAT
|
3416007WL043057
|
NUNI MASOMAT
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138367
|
|
NUNI MASOMAT
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-013-005/157
(DADIGHAGHAR)
|
3416007000NRG24150920231419681
|
15/09/2023
|
RAJESH KRMALI
|
3416007WL043057
|
RAJESH KRMALI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138370
|
|
RAJESH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-013-005/198
(DADIGHAGHAR)
|
3416007000NRG24150920231419682
|
15/09/2023
|
SHYAM SUNDAR TUDU
|
3416007WL043057
|
SHYAM SUNDAR TUDU
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138346
|
|
SHYAM SUNDRA TUDU
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-013-005/221
(DADIGHAGHAR)
|
3416007000NRG24150920231419684
|
15/09/2023
|
VINOD KUMAR
|
3416007WL043057
|
VINOD KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138340
|
|
MR BINOD KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-013-005/290
(DADIGHAGHAR)
|
3416007000NRG24150920231419685
|
15/09/2023
|
KABUTARI DEVI
|
3416007WL043057
|
KABUTARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138341
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-013-005/294
(DADIGHAGHAR)
|
3416007000NRG24150920231419686
|
15/09/2023
|
MANISH KUMAR
|
3416007WL043057
|
MANISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138344
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-013-005/305
(DADIGHAGHAR)
|
3416007000NRG24150920231419687
|
15/09/2023
|
POONAM KUMARI
|
3416007WL043057
|
POONAM KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138368
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-013-005/32
(DADIGHAGHAR)
|
3416007000NRG24150920231419689
|
15/09/2023
|
JITENDRA PD MEHTA
|
3416007WL043057
|
JITENDRA PD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138353
|
|
JITENDRA PRASAD MEHTA S/O GOPALI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ICHAK
|
JH-16-007-013-005/41
(DADIGHAGHAR)
|
3416007000NRG24150920231419690
|
15/09/2023
|
VIJAY PRASAD MEHTA
|
3416007WL043057
|
VIJAY PRASAD MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363138371
|
|
VIJAY PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38562
|
38562
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-013-003/221
(DADIGHAGHAR)
|
3416007000NRG24150920231419838
|
15/09/2023
|
GIRJA DEVI
|
3416007WL043060
|
GIRJA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138363
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-013-003/233
(DADIGHAGHAR)
|
3416007000NRG24150920231419842
|
15/09/2023
|
RIYA RANI
|
3416007WL043060
|
RIYA RANI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138362
|
|
RIYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-013-003/112
(DADIGHAGHAR)
|
3416007000NRG24150920231419672
|
15/09/2023
|
JHIMLAWA DEVI
|
3416007WL043057
|
JHIMLAWA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138373
|
|
JHAMLATA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-013-005/218
(DADIGHAGHAR)
|
3416007000NRG24150920231419683
|
15/09/2023
|
JAILAL MEHTO
|
3416007WL043057
|
JAILAL MEHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138338
|
|
Mr. JALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-013-003/155
(DADIGHAGHAR)
|
3416007000NRG24150920231419675
|
15/09/2023
|
OM NATH SINGH
|
3416007WL043057
|
OM NATH SINGH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138372
|
|
OMNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ICHAK
|
JH-16-007-013-003/221
(DADIGHAGHAR)
|
3416007000NRG24150920231419837
|
15/09/2023
|
PAPPU SINGH
|
3416007WL043060
|
PAPPU SINGH
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138339
|
|
PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-013-003/231
(DADIGHAGHAR)
|
3416007000NRG24150920231419840
|
15/09/2023
|
RITIKA KUMARI
|
3416007WL043060
|
RITIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138365
|
|
Miss. RITIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-013-003/232
(DADIGHAGHAR)
|
3416007000NRG24150920231419841
|
15/09/2023
|
MUNNI DEVI
|
3416007WL043060
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363138364
|
|
MUNNI DEVI WO BIRENDRA KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49506
|
49506
|
|
|
|
|
|
|
|