|
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-16-007-003-001/139
(GOVARBANDA)
|
3416007003NRG24011120231708019
|
03/11/2023
|
MUKESH KUMAR
|
3416007003WL054371
|
MUKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862668
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-003-001/171
(GOVARBANDA)
|
3416007003NRG24011120231708067
|
03/11/2023
|
DEEPAK KUMAR
|
3416007003WL054375
|
DEEPAK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862686
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ICHAK
|
JH-16-007-003-001/171
(GOVARBANDA)
|
3416007003NRG24011120231708068
|
03/11/2023
|
Soniya Kumari
|
3416007003WL054375
|
Soniya Kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862674
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-003-001/271
(GOVARBANDA)
|
3416007003NRG24291020231692939
|
03/11/2023
|
DILIP KUMAR
|
3416007003WL053615
|
DILIP KUMAR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968862676
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-003-001/304
(GOVARBANDA)
|
3416007003NRG24291020231692940
|
03/11/2023
|
GANESH PANDEY
|
3416007003WL053615
|
GANESH PANDEY
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968862694
|
|
MR GANESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-003-001/308
(GOVARBANDA)
|
3416007003NRG24011120231708238
|
03/11/2023
|
PRIYANKA MEHTA
|
3416007003WL054388
|
PRIYANKA MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862689
|
|
PRIYANKA MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-003-001/320
(GOVARBANDA)
|
3416007003NRG24011120231708239
|
03/11/2023
|
BALESHWAR PRASAD MEHTA
|
3416007003WL054388
|
BALESHWAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862680
|
|
BALESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-003-001/322
(GOVARBANDA)
|
3416007003NRG24011120231708240
|
03/11/2023
|
AJAY KUMAR MEHTA
|
3416007003WL054388
|
AJAY KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862688
|
|
AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-003-001/328
(GOVARBANDA)
|
3416007003NRG24011120231708069
|
03/11/2023
|
CHAMPA DEVI
|
3416007003WL054375
|
CHAMPA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862678
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-003-001/331
(GOVARBANDA)
|
3416007003NRG24011120231708070
|
03/11/2023
|
SUBHASH KUMAR
|
3416007003WL054375
|
SUBHASH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862693
|
|
SUBHASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ICHAK
|
JH-16-007-003-001/332
(GOVARBANDA)
|
3416007003NRG24011120231708071
|
03/11/2023
|
RAKESH KUMAR
|
3416007003WL054375
|
RAKESH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862692
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-003-002/95
(GOVARBANDA)
|
3416007003NRG24011120231708076
|
03/11/2023
|
SHANTI DEVI
|
3416007003WL054375
|
SHANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862685
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-003-004/137
(GOVARBANDA)
|
3416007003NRG24011120231707925
|
03/11/2023
|
GEETA DEVI
|
3416007003WL054368
|
GEETA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862669
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-003-004/160
(GOVARBANDA)
|
3416007003NRG24011120231707927
|
03/11/2023
|
RAJESH RAM
|
3416007003WL054368
|
RAJESH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862684
|
|
RAJESH BHUIYA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-003-004/206
(GOVARBANDA)
|
3416007003NRG24011120231707929
|
03/11/2023
|
DEWANTI DEVI
|
3416007003WL054368
|
DEWANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862679
|
|
Ms. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-003-004/246
(GOVARBANDA)
|
3416007003NRG24011120231707932
|
03/11/2023
|
VINOD PRASAD MEHTA
|
3416007003WL054368
|
VINOD PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862682
|
|
VINOD KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-003-004/266
(GOVARBANDA)
|
3416007003NRG24011120231707933
|
03/11/2023
|
SITARAM MEHTA
|
3416007003WL054368
|
SITARAM MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862687
|
|
Mr. SITA RAM MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-003-004/329
(GOVARBANDA)
|
3416007003NRG24011120231708020
|
03/11/2023
|
GOLA BIRHOR
|
3416007003WL054371
|
GOLA BIRHOR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968862699
|
|
Ms. GOLA BIRHOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-003-004/35
(GOVARBANDA)
|
3416007003NRG24011120231707934
|
03/11/2023
|
KOLESWARI DEVI
|
3416007003WL054368
|
KOLESWARI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862697
|
|
Mrs. KAULESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-003-004/358
(GOVARBANDA)
|
3416007003NRG24011120231708021
|
03/11/2023
|
ASHOK RAM
|
3416007003WL054371
|
ASHOK RAM
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968862696
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-003-004/364
(GOVARBANDA)
|
3416007003NRG24011120231707936
|
03/11/2023
|
LAXMI DEVI
|
3416007003WL054368
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862677
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
ICHAK
|
JH-16-007-003-004/37
(GOVARBANDA)
|
3416007003NRG24011120231708022
|
03/11/2023
|
BASANT RAM
|
3416007003WL054371
|
BASANT RAM
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968862683
|
|
Mr. BASANT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-003-004/386
(GOVARBANDA)
|
3416007003NRG24011120231708023
|
03/11/2023
|
RAMKISHUN BIRHOR
|
3416007003WL054371
|
RAMKISHUN BIRHOR
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968862698
|
|
Mr. RAMKISHUN BIRHOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ICHAK
|
JH-16-007-003-004/44
(GOVARBANDA)
|
3416007003NRG24011120231707937
|
03/11/2023
|
SANJAY KUMAR
|
3416007003WL054368
|
SANJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862671
|
|
MR SANJAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ICHAK
|
JH-16-007-003-005/137
(GOVARBANDA)
|
3416007003NRG24011120231709344
|
03/11/2023
|
MANOJ RAM
|
3416007003WL054435
|
MANOJ RAM
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968862675
|
|
Mr. MANOJ RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ICHAK
|
JH-16-007-003-007/5
(GOVARBANDA)
|
3416007003NRG24011120231708060
|
03/11/2023
|
SUKANYA SINGH
|
3416007003WL054374
|
SUKANYA SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862691
|
|
SUKANYA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-003-001/324
(GOVARBANDA)
|
3416007003NRG24011120231708241
|
03/11/2023
|
SUSHILA DEVI
|
3416007003WL054388
|
SUSHILA DEVI
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862690
|
|
SushilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
ICHAK
|
JH-16-007-003-001/137
(GOVARBANDA)
|
3416007003NRG24011120231708236
|
03/11/2023
|
DWARIKA MAHTO
|
3416007003WL054388
|
DWARIKA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862664
|
|
Mr. DWARIKA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
ICHAK
|
JH-16-007-003-001/45
(GOVARBANDA)
|
3416007003NRG24011120231708073
|
03/11/2023
|
AARTI DEVI
|
3416007003WL054375
|
AARTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862660
|
|
Mrs. ARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-003-001/50
(GOVARBANDA)
|
3416007003NRG24011120231708242
|
03/11/2023
|
BALESHWAR MEHTA
|
3416007003WL054388
|
BALESHWAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862661
|
|
Mr. BALESHWAR PD. MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ICHAK
|
JH-16-007-003-002/2
(GOVARBANDA)
|
3416007003NRG24011120231708057
|
03/11/2023
|
PUSHNI DEVI
|
3416007003WL054374
|
PUSHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862663
|
|
Mrs. PUSANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-003-004/160
(GOVARBANDA)
|
3416007003NRG24011120231707928
|
03/11/2023
|
REKHA DEVI
|
3416007003WL054368
|
REKHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862672
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-003-004/44
(GOVARBANDA)
|
3416007003NRG24011120231707938
|
03/11/2023
|
MANJU DEVI
|
3416007003WL054368
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862673
|
|
ANJU MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-003-001/106
(GOVARBANDA)
|
3416007003NRG24011120231708235
|
03/11/2023
|
BACHAN MEHTA
|
3416007003WL054388
|
BACHAN MEHTA
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862670
|
|
MR BACHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ICHAK
|
JH-16-007-003-001/245
(GOVARBANDA)
|
3416007003NRG24011120231708237
|
03/11/2023
|
DHIRAJ KUMAR
|
3416007003WL054388
|
DHIRAJ KUMAR
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862656
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-003-004/150
(GOVARBANDA)
|
3416007003NRG24011120231707926
|
03/11/2023
|
MANOJ KUMAR MEHTA
|
3416007003WL054368
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862681
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-003-001/304
(GOVARBANDA)
|
3416007003NRG24291020231692941
|
03/11/2023
|
SANGITA PANDEY
|
3416007003WL053615
|
SANGITA PANDEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968862695
|
|
SANGITA PANDEY
|
BANK OF INDIA(508505)
|
|
38
|
ICHAK
|
JH-16-007-003-001/45
(GOVARBANDA)
|
3416007003NRG24011120231708072
|
03/11/2023
|
TALESHWAR PRASAD MEHTA
|
3416007003WL054375
|
TALESHWAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862658
|
|
TELESHWAR PRASAD MAHTA
|
BANK OF INDIA(508505)
|
|
39
|
ICHAK
|
JH-16-007-003-002/111
(GOVARBANDA)
|
3416007003NRG24011120231708055
|
03/11/2023
|
SUNITA DEVI
|
3416007003WL054374
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862666
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-003-002/112
(GOVARBANDA)
|
3416007003NRG24011120231708056
|
03/11/2023
|
YASHODA KUMARI
|
3416007003WL054374
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862667
|
|
Mrs. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-003-002/22
(GOVARBANDA)
|
3416007003NRG24011120231708075
|
03/11/2023
|
SUMAN KUMARI
|
3416007003WL054375
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968862665
|
|
SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ICHAK
|
JH-16-007-003-002/26
(GOVARBANDA)
|
3416007003NRG24011120231708058
|
03/11/2023
|
LALO DEVI
|
3416007003WL054374
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862657
|
|
Mr. MASOMAT LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-003-002/6
(GOVARBANDA)
|
3416007003NRG24011120231708059
|
03/11/2023
|
SIKAN DEVI
|
3416007003WL054374
|
SIKAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862662
|
|
Mrs. SIKAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-003-004/24
(GOVARBANDA)
|
3416007003NRG24011120231707930
|
03/11/2023
|
KANTI DEVI
|
3416007003WL054368
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968862659
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|