|
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-16-007-014-004/285
(DADHA)
|
3416007000NRG24020320242244253
|
02/03/2024
|
MANTU KUMAR
|
3416007WL077904
|
MANTU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987396
|
|
Mr. MANTU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-014-004/286
(DADHA)
|
3416007000NRG24020320242244254
|
02/03/2024
|
LAKSHMI KUMARI
|
3416007WL077904
|
LAKSHMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987404
|
|
Mrs. LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAK
|
JH-16-007-014-004/31
(DADHA)
|
3416007000NRG24020320242244259
|
02/03/2024
|
KANHAI GIRI
|
3416007WL077904
|
KANHAI GIRI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987402
|
|
KANHAIYA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-014-005/7
(DADHA)
|
3416007000NRG24020320242244276
|
02/03/2024
|
BABULAL SINGH
|
3416007WL077904
|
BABULAL SINGH
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987403
|
|
BABULAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-014-004/116
(DADHA)
|
3416007000NRG24020320242244243
|
02/03/2024
|
BALESHWAR MAHTO
|
3416007WL077904
|
BALESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987387
|
|
Mr. BALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ICHAK
|
JH-16-007-014-004/123
(DADHA)
|
3416007000NRG24020320242244244
|
02/03/2024
|
MALWA DEVI
|
3416007WL077904
|
MALWA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929987383
|
|
Mrs. MALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAK
|
JH-16-007-014-004/169
(DADHA)
|
3416007000NRG24020320242244245
|
02/03/2024
|
BINOD KUMAR DAS
|
3416007WL077904
|
BINOD KUMAR DAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987386
|
|
Mr. BINOD KUMAR DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAK
|
JH-16-007-014-004/20
(DADHA)
|
3416007000NRG24020320242244248
|
02/03/2024
|
ARUN PRAJAPATI
|
3416007WL077904
|
ARUN PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987381
|
|
Mr. ARUN PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-014-004/3
(DADHA)
|
3416007000NRG24020320242244258
|
02/03/2024
|
SUNITA MOST.
|
3416007WL077904
|
SUNITA MOST.
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987385
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-014-004/63
(DADHA)
|
3416007000NRG24020320242244266
|
02/03/2024
|
PURAN GIRI
|
3416007WL077904
|
PURAN GIRI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987382
|
|
Mr. PURAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-014-005/13
(DADHA)
|
3416007000NRG24020320242244267
|
02/03/2024
|
KAPOOR SINGH
|
3416007WL077904
|
KAPOOR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987379
|
|
Mr. KAPUR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-014-005/50
(DADHA)
|
3416007000NRG24020320242244273
|
02/03/2024
|
DHANESWAR SINGH
|
3416007WL077904
|
DHANESWAR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987380
|
|
Mr. DHANESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-014-005/51
(DADHA)
|
3416007000NRG24020320242244274
|
02/03/2024
|
RUPLAL SINGH
|
3416007WL077904
|
RUPLAL SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987378
|
|
Mr. RUPLAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-014-005/69
(DADHA)
|
3416007000NRG24020320242244275
|
02/03/2024
|
CHINTA DEVI
|
3416007WL077904
|
CHINTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987384
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-014-006/51
(DADHA)
|
3416007000NRG24020320242244278
|
02/03/2024
|
RAMPRASAD KUMAR DAS
|
3416007WL077904
|
RAMPRASAD KUMAR DAS
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987401
|
|
MR RAMPRASAD KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-014-004/283
(DADHA)
|
3416007000NRG24020320242244251
|
02/03/2024
|
VIKRAM KUMAR
|
3416007WL077904
|
VIKRAM KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987398
|
|
Mr. VIKRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ICHAK
|
JH-16-007-014-003/65
(DADHA)
|
3416007000NRG24020320242244233
|
02/03/2024
|
GIRJA DEVI
|
3416007WL077904
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987364
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-014-003/66
(DADHA)
|
3416007000NRG24020320242244234
|
02/03/2024
|
SANGEETA DEVI
|
3416007WL077904
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987373
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ICHAK
|
JH-16-007-014-003/67
(DADHA)
|
3416007000NRG24020320242244235
|
02/03/2024
|
SUNITA DEVI
|
3416007WL077904
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987371
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-014-003/68
(DADHA)
|
3416007000NRG24020320242244236
|
02/03/2024
|
REKHA DEVI
|
3416007WL077904
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987372
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-014-003/69
(DADHA)
|
3416007000NRG24020320242244237
|
02/03/2024
|
GANGIYA DEVI
|
3416007WL077904
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987369
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-014-003/70
(DADHA)
|
3416007000NRG24020320242244238
|
02/03/2024
|
DIPANI DEVI
|
3416007WL077904
|
DIPANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987366
|
|
DIPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-014-003/71
(DADHA)
|
3416007000NRG24020320242244239
|
02/03/2024
|
KUMARI PIHU
|
3416007WL077904
|
KUMARI PIHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987368
|
|
KUMARI PIHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ICHAK
|
JH-16-007-014-003/72
(DADHA)
|
3416007000NRG24020320242244240
|
02/03/2024
|
GUDIYA DEVI
|
3416007WL077904
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987370
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-014-003/73
(DADHA)
|
3416007000NRG24020320242244241
|
02/03/2024
|
KARISHMA DEVI
|
3416007WL077904
|
KARISHMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987365
|
|
KARISHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-014-003/74
(DADHA)
|
3416007000NRG24020320242244242
|
02/03/2024
|
PARWATI DEVI
|
3416007WL077904
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987367
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-014-004/195
(DADHA)
|
3416007000NRG24020320242244246
|
02/03/2024
|
RADHA DEVI
|
3416007WL077904
|
RADHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987363
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-014-004/197
(DADHA)
|
3416007000NRG24020320242244247
|
02/03/2024
|
REKHA DEVI
|
3416007WL077904
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987362
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-014-004/206
(DADHA)
|
3416007000NRG24020320242244249
|
02/03/2024
|
VIVEK RANJAN KUMAR
|
3416007WL077904
|
VIVEK RANJAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987361
|
|
VIVEK RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ICHAK
|
JH-16-007-014-004/282
(DADHA)
|
3416007000NRG24020320242244250
|
02/03/2024
|
PRIYARANJAN KUMAR
|
3416007WL077904
|
PRIYARANJAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987360
|
|
PRIYARANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-014-004/289
(DADHA)
|
3416007000NRG24020320242244256
|
02/03/2024
|
AJIT KUMAR GIRI
|
3416007WL077904
|
AJIT KUMAR GIRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929987397
|
|
AJIT KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-014-004/284
(DADHA)
|
3416007000NRG24020320242244252
|
02/03/2024
|
KHUSHBOO DEVI
|
3416007WL077904
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987393
|
|
Mrs. KHUSHABOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-014-004/287
(DADHA)
|
3416007000NRG24020320242244255
|
02/03/2024
|
ANCHAL KUMARI
|
3416007WL077904
|
ANCHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987405
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-014-004/290
(DADHA)
|
3416007000NRG24020320242244257
|
02/03/2024
|
RAM PRASAD GIRI
|
3416007WL077904
|
RAM PRASAD GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987395
|
|
Mr. RAMPRASAD GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-014-004/337
(DADHA)
|
3416007000NRG24020320242244260
|
02/03/2024
|
JASWA DEVI
|
3416007WL077904
|
JASWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987400
|
|
Mrs. JASWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-014-004/338
(DADHA)
|
3416007000NRG24020320242244261
|
02/03/2024
|
PRAKASH PRASAD
|
3416007WL077904
|
PRAKASH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987389
|
|
Mrs. PRAKASH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-014-004/385
(DADHA)
|
3416007000NRG24020320242244262
|
02/03/2024
|
TEKLAL KUMAR
|
3416007WL077904
|
TEKLAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987390
|
|
Mr. TEKLAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ICHAK
|
JH-16-007-014-004/410
(DADHA)
|
3416007000NRG24020320242244263
|
02/03/2024
|
VINOD YADAV
|
3416007WL077904
|
VINOD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987391
|
|
Mr. BINOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-014-004/428
(DADHA)
|
3416007000NRG24020320242244264
|
02/03/2024
|
KHUSHBU DEVI
|
3416007WL077904
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987394
|
|
Mrs. KHUSHBU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ICHAK
|
JH-16-007-014-004/5
(DADHA)
|
3416007000NRG24020320242244265
|
02/03/2024
|
GANO PRASAD MEHTA
|
3416007WL077904
|
GANO PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987374
|
|
Mr. GANO PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-014-005/24
(DADHA)
|
3416007000NRG24020320242244268
|
02/03/2024
|
BUDHNI DEVI
|
3416007WL077904
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987377
|
|
BUDHNI DEVI & DWARIKA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
ICHAK
|
JH-16-007-014-005/30
(DADHA)
|
3416007000NRG24020320242244269
|
02/03/2024
|
LACHHWA DEVI
|
3416007WL077904
|
LACHHWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987376
|
|
Mrs. LACHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-014-005/342
(DADHA)
|
3416007000NRG24020320242244270
|
02/03/2024
|
LILAWATI DEVI
|
3416007WL077904
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987388
|
|
Mrs. MOS LILAWATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-014-005/343
(DADHA)
|
3416007000NRG24020320242244271
|
02/03/2024
|
ANIL KUMAR
|
3416007WL077904
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987399
|
|
Mr. ANIL KR GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-014-005/348
(DADHA)
|
3416007000NRG24020320242244272
|
02/03/2024
|
KOKIL SINGH
|
3416007WL077904
|
KOKIL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987392
|
|
Mr. KOKIL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-014-005/70
(DADHA)
|
3416007000NRG24020320242244277
|
02/03/2024
|
ASHOK KUMAR SINGH
|
3416007WL077904
|
ASHOK KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987375
|
|
Mr. ASHOK KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-014-006/53
(DADHA)
|
3416007000NRG24020320242244279
|
02/03/2024
|
KAJAL KUMARI
|
3416007WL077904
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929987406
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|