|
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-16-007-006-001/961
(BONGA)
|
3416007000NRG24Z230320242376956
|
23/03/2024
|
KANTI DEVI
|
3416007WL083258
|
KANTI DEVI
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/1003
(BONGA)
|
3416007000NRG24Z220320242368412
|
23/03/2024
|
AJEET RANA
|
3416007WL082957
|
AJEET RANA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
AJEET RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-006-001/1143
(BONGA)
|
3416007000NRG24Z230320242376945
|
23/03/2024
|
PRADIP PRASAD
|
3416007WL083258
|
PRADIP PRASAD
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRADIP PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-006-001/200
(BONGA)
|
3416007000NRG24Z220320242368415
|
23/03/2024
|
MAMTA DEVI
|
3416007WL082957
|
MAMTA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-006-001/422
(BONGA)
|
3416007000NRG24Z220320242368417
|
23/03/2024
|
TOUHID ALAM
|
3416007WL082957
|
TOUHID ALAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
TOUHID ALAM
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-006-001/671
(BONGA)
|
3416007000NRG24Z220320242368420
|
23/03/2024
|
LAXMI DEVI
|
3416007WL082957
|
LAXMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ICHAK
|
JH-16-007-006-001/722
(BONGA)
|
3416007000NRG24Z230320242376953
|
23/03/2024
|
SIKENDRA KUMAR
|
3416007WL083258
|
SIKENDRA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-006-001/723
(BONGA)
|
3416007000NRG24Z230320242376954
|
23/03/2024
|
MANTU KUMAR
|
3416007WL083258
|
MANTU KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-006-001/724
(BONGA)
|
3416007000NRG24Z230320242376955
|
23/03/2024
|
BASANT KUMAR
|
3416007WL083258
|
BASANT KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-006-001/783
(BONGA)
|
3416007000NRG24Z220320242368422
|
23/03/2024
|
SANDEEP KUMAR
|
3416007WL082957
|
SANDEEP KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ICHAK
|
JH-16-007-006-001/840
(BONGA)
|
3416007000NRG24Z220320242368423
|
23/03/2024
|
SONI DEVI
|
3416007WL082957
|
SONI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ICHAK
|
JH-16-007-006-001/873
(BONGA)
|
3416007000NRG24Z220320242368424
|
23/03/2024
|
RAHUL KUMAR
|
3416007WL082957
|
RAHUL KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-006-001/952
(BONGA)
|
3416007000NRG24Z220320242368425
|
23/03/2024
|
SHANICHARI DEVI
|
3416007WL082957
|
SHANICHARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-006-001/977
(BONGA)
|
3416007000NRG24Z220320242368426
|
23/03/2024
|
KRISHNA KUMAR
|
3416007WL082957
|
KRISHNA KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-006-001/1165
(BONGA)
|
3416007000NRG24Z230320242376946
|
23/03/2024
|
PINKI DEVI
|
3416007WL083258
|
PINKI DEVI
|
00415
|
SBIN0006353
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-006-001/1004
(BONGA)
|
3416007000NRG24Z220320242368413
|
23/03/2024
|
SHITAL KUMARI
|
3416007WL082957
|
SHITAL KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. Shital Kumari
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-006-001/1056
(BONGA)
|
3416007000NRG24Z230320242376943
|
23/03/2024
|
LAKHAN PRASAD MEHTA
|
3416007WL083258
|
LAKHAN PRASAD MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR LAKHAN PRASADMEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-006-001/1129
(BONGA)
|
3416007000NRG24Z230320242376944
|
23/03/2024
|
SURAJ KUMAR
|
3416007WL083258
|
SURAJ KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
ICHAK
|
JH-16-007-006-001/200
(BONGA)
|
3416007000NRG24Z220320242368414
|
23/03/2024
|
RANJAY GOPE
|
3416007WL082957
|
RANJAY GOPE
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR RANJAY GOP
|
STATE BANK OF INDIA(508548)
|
|
20
|
ICHAK
|
JH-16-007-006-001/333
(BONGA)
|
3416007000NRG24Z220320242368416
|
23/03/2024
|
PRAYAG PRAJAPATI
|
3416007WL082957
|
PRAYAG PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PRAYAG PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ICHAK
|
JH-16-007-006-001/554
(BONGA)
|
3416007000NRG24Z220320242368418
|
23/03/2024
|
MANOJ KUMAR MEHTA
|
3416007WL082957
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANOJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAK
|
JH-16-007-006-001/643
(BONGA)
|
3416007000NRG24Z220320242368419
|
23/03/2024
|
LAKSHMAN KUMAR
|
3416007WL082957
|
LAKSHMAN KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ICHAK
|
JH-16-007-006-001/672
(BONGA)
|
3416007000NRG24Z220320242368421
|
23/03/2024
|
SHYAM PRAJAPATI
|
3416007WL082957
|
SHYAM PRAJAPATI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR SHYAM PRAJAPATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
24
|
ICHAK
|
JH-16-007-006-001/1182
(BONGA)
|
3416007000NRG24Z230320242376948
|
23/03/2024
|
MANJU DEVI
|
3416007WL083258
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-006-001/1182
(BONGA)
|
3416007000NRG24Z230320242376947
|
23/03/2024
|
NIRMAL PRASAD MEHTA
|
3416007WL083258
|
NIRMAL PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
NIRMAL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ICHAK
|
JH-16-007-006-001/1183
(BONGA)
|
3416007000NRG24Z230320242376949
|
23/03/2024
|
MAHENDRA PRASAD MEHTA
|
3416007WL083258
|
MAHENDRA PRASAD MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MAHENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ICHAK
|
JH-16-007-006-001/1183
(BONGA)
|
3416007000NRG24Z230320242376950
|
23/03/2024
|
VEENA DEVI
|
3416007WL083258
|
VEENA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAK
|
JH-16-007-006-001/1200
(BONGA)
|
3416007000NRG24Z230320242376951
|
23/03/2024
|
AJEET KUMAR
|
3416007WL083258
|
AJEET KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-006-001/1201
(BONGA)
|
3416007000NRG24Z230320242376952
|
23/03/2024
|
MOSOMAT SUNITA
|
3416007WL083258
|
MOSOMAT SUNITA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MOSOMAT SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|