|
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-16-007-008-001/114
(KURHA)
|
3416007000NRG24Z110320242285213
|
11/03/2024
|
ANIL KUMAR
|
3416007WL079520
|
ANIL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-008-002/200
(KURHA)
|
3416007000NRG24Z110320242285220
|
11/03/2024
|
SURESH MEHTO
|
3416007WL079520
|
SURESH MEHTO
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SURESH MAHTO S/O VABUNI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-008-002/764
(KURHA)
|
3416007000NRG24Z110320242285225
|
11/03/2024
|
RAJ KUMAR
|
3416007WL079520
|
RAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-008-003/269
(KURHA)
|
3416007000NRG24Z110320242285242
|
11/03/2024
|
RAJESH KUMAR MEHTA
|
3416007WL079520
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004938
|
108
|
108
|
Processed
|
12/03/2024
|
|
S95648472
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-008-003/582
(KURHA)
|
3416007000NRG24Z110320242285246
|
11/03/2024
|
DOLI MEHTA
|
3416007WL079520
|
DOLI MEHTA
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
12/03/2024
|
|
S95648472
|
|
DOLI MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-008-003/769
(KURHA)
|
3416007000NRG24Z110320242285248
|
11/03/2024
|
JUGALI DEVI
|
3416007WL079520
|
JUGALI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
JUGALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-008-003/1320
(KURHA)
|
3416007000NRG24Z110320242285236
|
11/03/2024
|
PUJA KUMARI
|
3416007WL079520
|
PUJA KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-008-001/192
(KURHA)
|
3416007000NRG24Z110320242285214
|
11/03/2024
|
BINDU RAM
|
3416007WL079520
|
BINDU RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
BINDESHWAR RAM
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-008-001/192
(KURHA)
|
3416007000NRG24Z110320242285215
|
11/03/2024
|
JASWA DEVI
|
3416007WL079520
|
JASWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. JASWA DEVI
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-008-001/206
(KURHA)
|
3416007000NRG24Z110320242285216
|
11/03/2024
|
JASWA DEVI
|
3416007WL079520
|
JASWA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Miss. Jaswa Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAK
|
JH-16-007-008-001/211
(KURHA)
|
3416007000NRG24Z110320242285217
|
11/03/2024
|
SHYAMLAL SAW
|
3416007WL079520
|
SHYAMLAL SAW
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mr. SHYAMLAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAK
|
JH-16-007-008-001/8
(KURHA)
|
3416007000NRG24Z110320242285218
|
11/03/2024
|
PUNAM DEVI
|
3416007WL079520
|
PUNAM DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Ms. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
13
|
ICHAK
|
JH-16-007-008-002/200
(KURHA)
|
3416007000NRG24Z110320242285221
|
11/03/2024
|
BAIJNI DEVI
|
3416007WL079520
|
BAIJNI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. BAJNI DEVI
|
INDIAN BANK(607105)
|
|
14
|
ICHAK
|
JH-16-007-008-002/474
(KURHA)
|
3416007000NRG24Z110320242285223
|
11/03/2024
|
BACHAN MAHTO
|
3416007WL079520
|
BACHAN MAHTO
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mr. BACHAN MAHTO
|
INDIAN BANK(607105)
|
|
15
|
ICHAK
|
JH-16-007-008-002/764
(KURHA)
|
3416007000NRG24Z110320242285226
|
11/03/2024
|
RANI DEVI
|
3416007WL079520
|
RANI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-008-002/773
(KURHA)
|
3416007000NRG24Z110320242285227
|
11/03/2024
|
BABAN KUMAR YADAV
|
3416007WL079520
|
BABAN KUMAR YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MR BABAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
ICHAK
|
JH-16-007-008-002/792
(KURHA)
|
3416007000NRG24Z110320242285228
|
11/03/2024
|
GUDIYA DEVI
|
3416007WL079520
|
GUDIYA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
GUDIYA RANI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-008-002/936
(KURHA)
|
3416007000NRG24Z110320242285230
|
11/03/2024
|
PUJA KUMARI
|
3416007WL079520
|
PUJA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-008-002/946
(KURHA)
|
3416007000NRG24Z110320242285231
|
11/03/2024
|
SUNITA DEVI
|
3416007WL079520
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
135
|
135
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-008-002/947
(KURHA)
|
3416007000NRG24Z110320242285232
|
11/03/2024
|
BHIM YADAV
|
3416007WL079520
|
BHIM YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mr. BHIM YADEV
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-008-002/956
(KURHA)
|
3416007000NRG24Z110320242285233
|
11/03/2024
|
MANJU DEVI
|
3416007WL079520
|
MANJU DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
22
|
ICHAK
|
JH-16-007-008-003/1310
(KURHA)
|
3416007000NRG24Z110320242285235
|
11/03/2024
|
VIMLA DEVI
|
3416007WL079520
|
VIMLA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-008-003/1329
(KURHA)
|
3416007000NRG24Z110320242285237
|
11/03/2024
|
KUNTI DEVI
|
3416007WL079520
|
KUNTI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-008-003/1362
(KURHA)
|
3416007000NRG24Z110320242285239
|
11/03/2024
|
SONAM KUMARI
|
3416007WL079520
|
SONAM KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Ms. Sonam Kumari
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-008-003/1396
(KURHA)
|
3416007000NRG24Z110320242285240
|
11/03/2024
|
VILAS DEVI
|
3416007WL079520
|
VILAS DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. VILAS DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-008-003/322
(KURHA)
|
3416007000NRG24Z110320242285243
|
11/03/2024
|
REKHA DEVI
|
3416007WL079520
|
REKHA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-008-003/494
(KURHA)
|
3416007000NRG24Z110320242285244
|
11/03/2024
|
SAURABH BHARTI
|
3416007WL079520
|
SAURABH BHARTI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
SAURABH BHARTI
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-008-003/531
(KURHA)
|
3416007000NRG24Z110320242285245
|
11/03/2024
|
UMA DEVI
|
3416007WL079520
|
UMA DEVI
|
00176
|
IDIB000I502
|
54
|
54
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-008-003/697
(KURHA)
|
3416007000NRG24Z110320242285247
|
11/03/2024
|
CHAMELI DEVI
|
3416007WL079520
|
CHAMELI DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-008-003/243
(KURHA)
|
3416007000NRG24Z110320242285241
|
11/03/2024
|
MOST KAUSHALYA DEVI
|
3416007WL079520
|
MOST KAUSHALYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-008-002/187
(KURHA)
|
3416007000NRG24Z110320242285219
|
11/03/2024
|
ANITA DEVI
|
3416007WL079520
|
ANITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ICHAK
|
JH-16-007-008-002/461
(KURHA)
|
3416007000NRG24Z110320242285222
|
11/03/2024
|
RAHUL KR YADAV
|
3416007WL079520
|
RAHUL KR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
ICHAK
|
JH-16-007-008-002/522
(KURHA)
|
3416007000NRG24Z110320242285224
|
11/03/2024
|
DEEPAK KUMAR YADAV
|
3416007WL079520
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
DEEPAK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-008-002/936
(KURHA)
|
3416007000NRG24Z110320242285229
|
11/03/2024
|
JITENDRA KUMAR MEHTA
|
3416007WL079520
|
JITENDRA KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mr. JITENDRA SURESHPRASAD MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ICHAK
|
JH-16-007-008-003/1094
(KURHA)
|
3416007000NRG24Z110320242285234
|
11/03/2024
|
MASOMAT INDIYA
|
3416007WL079520
|
MASOMAT INDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mr. MASOMAT INDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-008-003/1361
(KURHA)
|
3416007000NRG24Z110320242285238
|
11/03/2024
|
SAVITRI DEVI
|
3416007WL079520
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S95648472
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|