|
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-16-007-018-001/124
(ALOUNJA KHURD)
|
3416007000NRG24050120241999048
|
06/01/2024
|
BINDWA DEVI
|
3416007WL066085
|
BINDWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204454
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-018-001/197
(ALOUNJA KHURD)
|
3416007000NRG24050120241999049
|
06/01/2024
|
AJIT KUMAR MEHTA
|
3416007WL066085
|
AJIT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204455
|
|
AJIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-018-001/124
(ALOUNJA KHURD)
|
3416007000NRG24050120241999047
|
06/01/2024
|
GOURI MAHTO
|
3416007WL066085
|
GOURI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204458
|
|
GAURI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-018-001/125
(ALOUNJA KHURD)
|
3416007000NRG24050120241999085
|
06/01/2024
|
BHUNESHWAR MAHTO
|
3416007WL066088
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204460
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-018-001/141
(ALOUNJA KHURD)
|
3416007000NRG24050120241999086
|
06/01/2024
|
MUNIYA DEVI
|
3416007WL066088
|
MUNIYA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204474
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-018-001/156
(ALOUNJA KHURD)
|
3416007000NRG24050120241999087
|
06/01/2024
|
JANKI MAHTO
|
3416007WL066088
|
JANKI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204466
|
|
JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-018-001/258
(ALOUNJA KHURD)
|
3416007000NRG24050120241999050
|
06/01/2024
|
MANJU DEVI
|
3416007WL066085
|
MANJU DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204470
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-018-001/280
(ALOUNJA KHURD)
|
3416007000NRG24050120241999089
|
06/01/2024
|
SANJEET KUMAR
|
3416007WL066088
|
SANJEET KUMAR
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662204465
|
|
Sanjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ICHAK
|
JH-16-007-018-001/359
(ALOUNJA KHURD)
|
3416007000NRG24050120241999090
|
06/01/2024
|
SADAN PD MEHTA
|
3416007WL066088
|
SADAN PD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204478
|
|
Sdan Prasad Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ICHAK
|
JH-16-007-018-001/370
(ALOUNJA KHURD)
|
3416007000NRG24050120241999051
|
06/01/2024
|
KAVITA DEVI
|
3416007WL066085
|
KAVITA DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662204473
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-018-001/438
(ALOUNJA KHURD)
|
3416007000NRG24050120241999091
|
06/01/2024
|
CHANDAN KUMAR
|
3416007WL066088
|
CHANDAN KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204471
|
|
Chandan Kumar Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ICHAK
|
JH-16-007-018-001/509
(ALOUNJA KHURD)
|
3416007000NRG24050120241999075
|
06/01/2024
|
MANOJ PRASAD MEHTA
|
3416007WL066087
|
MANOJ PRASAD MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204461
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-018-001/594
(ALOUNJA KHURD)
|
3416007000NRG24050120241999076
|
06/01/2024
|
URMILA DEVI
|
3416007WL066087
|
URMILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204467
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-018-001/614
(ALOUNJA KHURD)
|
3416007000NRG24050120241999093
|
06/01/2024
|
GOTM RANA
|
3416007WL066088
|
GOTM RANA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204476
|
|
Gotm Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ICHAK
|
JH-16-007-018-001/706
(ALOUNJA KHURD)
|
3416007000NRG24050120241999094
|
06/01/2024
|
PUSPA DEVI
|
3416007WL066088
|
PUSPA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204472
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-018-001/718
(ALOUNJA KHURD)
|
3416007000NRG24050120241999077
|
06/01/2024
|
MINA DEVI
|
3416007WL066087
|
MINA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204477
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-018-001/841
(ALOUNJA KHURD)
|
3416007000NRG24050120241999078
|
06/01/2024
|
ANANT KUMAR MEHTA
|
3416007WL066087
|
ANANT KUMAR MEHTA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204459
|
|
ANANT KUMAR MEJTA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-018-001/841
(ALOUNJA KHURD)
|
3416007000NRG24050120241999079
|
06/01/2024
|
NEETU DEVI
|
3416007WL066087
|
NEETU DEVI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662204475
|
|
NEETU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-018-002/157
(ALOUNJA KHURD)
|
3416007000NRG24050120241999057
|
06/01/2024
|
BHUNESHWAR PANDEY
|
3416007WL066086
|
BHUNESHWAR PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204462
|
|
BHUNESHWAR PANDEY
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-018-002/161
(ALOUNJA KHURD)
|
3416007000NRG24050120241999059
|
06/01/2024
|
SITARAM PANDAY
|
3416007WL066086
|
SITARAM PANDAY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204463
|
|
SITARAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-018-002/185
(ALOUNJA KHURD)
|
3416007000NRG24050120241999061
|
06/01/2024
|
BABITA DEVI
|
3416007WL066086
|
BABITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204468
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-018-002/248
(ALOUNJA KHURD)
|
3416007000NRG24050120241999062
|
06/01/2024
|
SARITA DEVI
|
3416007WL066086
|
SARITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204457
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-018-002/30
(ALOUNJA KHURD)
|
3416007000NRG24050120241999064
|
06/01/2024
|
JIRWA DEVI
|
3416007WL066086
|
JIRWA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204456
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-018-002/30
(ALOUNJA KHURD)
|
3416007000NRG24050120241999063
|
06/01/2024
|
NAGESHWAR MAHTO
|
3416007WL066086
|
NAGESHWAR MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204464
|
|
NAGESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
ICHAK
|
JH-16-007-018-002/573
(ALOUNJA KHURD)
|
3416007000NRG24050120241999065
|
06/01/2024
|
PRAMOD PANDEY
|
3416007WL066086
|
PRAMOD PANDEY
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204469
|
|
PRAMOD KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-018-001/156
(ALOUNJA KHURD)
|
3416007000NRG24050120241999088
|
06/01/2024
|
SAMRI DEVI
|
3416007WL066088
|
SAMRI DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204479
|
|
Mrs. SAMRI DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-018-001/546
(ALOUNJA KHURD)
|
3416007000NRG24050120241999092
|
06/01/2024
|
MANOJ PRASAD MEHTA
|
3416007WL066088
|
MANOJ PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204453
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-018-002/185
(ALOUNJA KHURD)
|
3416007000NRG24050120241999060
|
06/01/2024
|
PEMAN MEHTA
|
3416007WL066086
|
PEMAN MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204480
|
|
PEMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
ICHAK
|
JH-16-007-018-002/157
(ALOUNJA KHURD)
|
3416007000NRG24050120241999058
|
06/01/2024
|
Saviya Devi
|
3416007WL066086
|
Saviya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662204452
|
|
SAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|