|
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-16-007-013-002/43
(DADIGHAGHAR)
|
3416007013NRG24171020231621664
|
17/10/2023
|
SURESH SINGH
|
3416007013WL051015
|
SURESH SINGH
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717000
|
|
SURESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-013-002/580
(DADIGHAGHAR)
|
3416007013NRG24171020231621665
|
17/10/2023
|
KAVITA DEVI
|
3416007013WL051015
|
KAVITA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717005
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-013-002/672
(DADIGHAGHAR)
|
3416007013NRG24171020231621666
|
17/10/2023
|
MONIKA DEVI
|
3416007013WL051015
|
MONIKA DEVI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717004
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-013-003/134
(DADIGHAGHAR)
|
3416007013NRG24171020231621667
|
17/10/2023
|
ABDUL KUDUS
|
3416007013WL051015
|
ABDUL KUDUS
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717001
|
|
ABDUL QUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-013-005/227
(DADIGHAGHAR)
|
3416007013NRG24171020231621669
|
17/10/2023
|
VIDYA KUMARI
|
3416007013WL051015
|
VIDYA KUMARI
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717002
|
|
VIDYA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-013-005/255
(DADIGHAGHAR)
|
3416007013NRG24171020231621671
|
17/10/2023
|
RAM KUMAR MEHTO
|
3416007013WL051015
|
RAM KUMAR MEHTO
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717003
|
|
RAJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-013-001/27
(DADIGHAGHAR)
|
3416007013NRG24171020231621661
|
17/10/2023
|
RAMLAL MANJHI
|
3416007013WL051015
|
RAMLAL MANJHI
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717007
|
|
RAMLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-013-001/49
(DADIGHAGHAR)
|
3416007013NRG24171020231621662
|
17/10/2023
|
SHANKAR MANJHI
|
3416007013WL051015
|
SHANKAR MANJHI
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717006
|
|
SHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-013-005/233
(DADIGHAGHAR)
|
3416007013NRG24171020231621670
|
17/10/2023
|
SHEELA KUMARI
|
3416007013WL051015
|
SHEELA KUMARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968716997
|
|
SHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
ICHAK
|
JH-16-007-013-005/152
(DADIGHAGHAR)
|
3416007013NRG24171020231621668
|
17/10/2023
|
SUNIL PD MEHTA
|
3416007013WL051015
|
SUNIL PD MEHTA
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968716998
|
|
MR SUNIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-013-005/431
(DADIGHAGHAR)
|
3416007013NRG24171020231621673
|
17/10/2023
|
MUKESH HANSDA
|
3416007013WL051015
|
MUKESH HANSDA
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968716999
|
|
MUKESH HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-013-001/138
(DADIGHAGHAR)
|
3416007013NRG24171020231621660
|
17/10/2023
|
VINITA DEVI
|
3416007013WL051015
|
VINITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717009
|
|
Mrs. VINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-013-001/74-A
(DADIGHAGHAR)
|
3416007013NRG24171020231621663
|
17/10/2023
|
CHHOTELAL MANJHI
|
3416007013WL051015
|
CHHOTELAL MANJHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968716996
|
|
Mr. CHHOTE LAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-013-005/317
(DADIGHAGHAR)
|
3416007013NRG24171020231621672
|
17/10/2023
|
SANJEET KUMAR MEHTA
|
3416007013WL051015
|
SANJEET KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968717008
|
|
Mr. SANJEET KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|