|
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-16-007-011-005/701
(BARKAKALA)
|
3416007000NRG24Z240320242380024
|
24/03/2024
|
KANCHAN DEVI
|
3416007WL083365
|
KANCHAN DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-011-006/1179
(BARKAKALA)
|
3416007011NRG24Z240320242377740
|
24/03/2024
|
KUNDAN KUMAR
|
3416007011WL083272
|
KUNDAN KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-011-006/190
(BARKAKALA)
|
3416007000NRG24Z240320242380035
|
24/03/2024
|
SIKANDAR KUMAR
|
3416007WL083365
|
SIKANDAR KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SIKENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-011-006/222
(BARKAKALA)
|
3416007011NRG24Z240320242377716
|
24/03/2024
|
SANTOSH KR MEHTA
|
3416007011WL083270
|
SANTOSH KR MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SANTOSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-011-006/54
(BARKAKALA)
|
3416007011NRG24Z240320242377717
|
24/03/2024
|
AYODHYA PANDEY
|
3416007011WL083270
|
AYODHYA PANDEY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
AYODHYA PANDEY and LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-011-006/752
(BARKAKALA)
|
3416007011NRG24Z240320242377720
|
24/03/2024
|
YASHODA DEVI
|
3416007011WL083270
|
YASHODA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-011-006/1057
(BARKAKALA)
|
3416007011NRG24Z240320242377709
|
24/03/2024
|
KUMARI WASHNI
|
3416007011WL083270
|
KUMARI WASHNI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KUMARI WASHNI
|
CANARA BANK(508532)
|
|
8
|
ICHAK
|
JH-16-007-011-007/238
(BARKAKALA)
|
3416007011NRG24Z240320242378146
|
24/03/2024
|
MANISHA KUMARI
|
3416007011WL083295
|
MANISHA KUMARI
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-011-006/1331
(BARKAKALA)
|
3416007000NRG24Z240320242380028
|
24/03/2024
|
ASHOK PRASAD MEHTA
|
3416007WL083365
|
ASHOK PRASAD MEHTA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. ASHOK PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-011-006/1337
(BARKAKALA)
|
3416007000NRG24Z240320242380029
|
24/03/2024
|
HAZRA KHATUN
|
3416007WL083365
|
HAZRA KHATUN
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. HAZRA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
ICHAK
|
JH-16-007-011-006/136
(BARKAKALA)
|
3416007011NRG24Z240320242377711
|
24/03/2024
|
VIJAY RAJAK
|
3416007011WL083270
|
VIJAY RAJAK
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
VIJAY RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-011-006/1375
(BARKAKALA)
|
3416007011NRG24Z240320242377713
|
24/03/2024
|
SAVITRI DEVI
|
3416007011WL083270
|
SAVITRI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-011-006/159
(BARKAKALA)
|
3416007011NRG24Z240320242377715
|
24/03/2024
|
CHETLAL MAHTO
|
3416007011WL083270
|
CHETLAL MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. CHETLAL MAHTO
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-011-006/256
(BARKAKALA)
|
3416007011NRG24Z240320242377776
|
24/03/2024
|
TEJO MAHTO
|
3416007011WL083274
|
TEJO MAHTO
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. TEJO MAHTO
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-011-006/550
(BARKAKALA)
|
3416007011NRG24Z240320242377718
|
24/03/2024
|
BANU YADAV
|
3416007011WL083270
|
BANU YADAV
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BANNU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ICHAK
|
JH-16-007-011-006/600
(BARKAKALA)
|
3416007011NRG24Z240320242377784
|
24/03/2024
|
JAMANI DEVI
|
3416007011WL083277
|
JAMANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHAK
|
JH-16-007-011-006/649
(BARKAKALA)
|
3416007011NRG24Z240320242377719
|
24/03/2024
|
REKHA DEVI
|
3416007011WL083270
|
REKHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-011-007/101
(BARKAKALA)
|
3416007011NRG24Z240320242377779
|
24/03/2024
|
NARAYAN MAHTO
|
3416007011WL083275
|
NARAYAN MAHTO
|
00176
|
IDIB000I502
|
108
|
108
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. NARAYAN MAHTO
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-011-007/101
(BARKAKALA)
|
3416007011NRG24Z240320242377780
|
24/03/2024
|
NINDO DEVI
|
3416007011WL083275
|
NINDO DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Miss. Nindo Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-011-007/176
(BARKAKALA)
|
3416007011NRG24Z240320242377741
|
24/03/2024
|
PANU MAHTO
|
3416007011WL083272
|
PANU MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. PANU MAHTO
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-011-007/238
(BARKAKALA)
|
3416007011NRG24Z240320242378144
|
24/03/2024
|
ANGESHWAR PD KUSHWAHA
|
3416007011WL083295
|
ANGESHWAR PD KUSHWAHA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. ANGESHWAR PRASAD KUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-011-007/238
(BARKAKALA)
|
3416007011NRG24Z240320242378145
|
24/03/2024
|
SHANTI DEVI
|
3416007011WL083295
|
SHANTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-011-007/381
(BARKAKALA)
|
3416007011NRG24Z240320242377742
|
24/03/2024
|
JAGDEV PRASAD KUSHWAHA
|
3416007011WL083272
|
JAGDEV PRASAD KUSHWAHA
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Master. JAGDEV PRASAD KUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-011-006/116
(BARKAKALA)
|
3416007011NRG24Z240320242377710
|
24/03/2024
|
BHARAT RAM
|
3416007011WL083270
|
BHARAT RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
ICHAK
|
JH-16-007-011-005/704
(BARKAKALA)
|
3416007000NRG24Z240320242380026
|
24/03/2024
|
KAILASH KUMAR
|
3416007WL083365
|
KAILASH KUMAR
|
00349
|
PSIB0021175
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-011-006/1339
(BARKAKALA)
|
3416007000NRG24Z240320242380031
|
24/03/2024
|
KAPUR DEVI
|
3416007WL083365
|
KAPUR DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR RAJESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-011-006/743
(BARKAKALA)
|
3416007011NRG24Z240320242377782
|
24/03/2024
|
PUNPUN KR PANDEY
|
3416007011WL083276
|
PUNPUN KR PANDEY
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PUNPUN KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-011-005/702
(BARKAKALA)
|
3416007000NRG24Z240320242380025
|
24/03/2024
|
SANJEET KUMAR MEHTA
|
3416007WL083365
|
SANJEET KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SANJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-011-005/712
(BARKAKALA)
|
3416007000NRG24Z240320242380027
|
24/03/2024
|
MALTI DEVI
|
3416007WL083365
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-011-006/1030
(BARKAKALA)
|
3416007011NRG24Z240320242377708
|
24/03/2024
|
SARITA DEVI
|
3416007011WL083270
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-011-006/1338
(BARKAKALA)
|
3416007000NRG24Z240320242380030
|
24/03/2024
|
SUNITA DEVI
|
3416007WL083365
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-011-006/1349
(BARKAKALA)
|
3416007000NRG24Z240320242380033
|
24/03/2024
|
KARAN KUMAR
|
3416007WL083365
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-011-006/1352
(BARKAKALA)
|
3416007000NRG24Z240320242380034
|
24/03/2024
|
RAJENDRA PRASAD MEHTA
|
3416007WL083365
|
RAJENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Rajendra Prasad Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ICHAK
|
JH-16-007-011-006/1373
(BARKAKALA)
|
3416007011NRG24Z240320242377712
|
24/03/2024
|
LAKSHMAN KUMAR
|
3416007011WL083270
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-011-006/1377
(BARKAKALA)
|
3416007011NRG24Z240320242377714
|
24/03/2024
|
GANESH PRASAD MEHTA
|
3416007011WL083270
|
GANESH PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
GANESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-011-006/1160
(BARKAKALA)
|
3416007011NRG24Z240320242377739
|
24/03/2024
|
CHAMELI KUMARI
|
3416007011WL083272
|
CHAMELI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Ms. CHAMELI KUMARI
|
INDIAN BANK(607105)
|
|
37
|
ICHAK
|
JH-16-007-011-006/1343
(BARKAKALA)
|
3416007000NRG24Z240320242380032
|
24/03/2024
|
KAJAL KUMARI
|
3416007WL083365
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|