|
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-16-007-013-003/116
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080042
|
28/01/2024
|
BINOD TUDU
|
3416007WL070069
|
BINOD TUDU
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BINOD TUDU
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-013-003/14
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080043
|
28/01/2024
|
SARO DEVI
|
3416007WL070069
|
SARO DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-013-003/157
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080044
|
28/01/2024
|
PHOL KUMARI DEVI
|
3416007WL070069
|
PHOL KUMARI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Smt. Phoolkumari Devi
|
INDIAN BANK(607105)
|
|
4
|
ICHAK
|
JH-16-007-013-003/16
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080045
|
28/01/2024
|
MD SOHEL
|
3416007WL070069
|
MD SOHEL
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MD SOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-013-003/172
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080046
|
28/01/2024
|
ANJU DEVI
|
3416007WL070069
|
ANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAK
|
JH-16-007-013-003/179
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080047
|
28/01/2024
|
LAXMI DEVI
|
3416007WL070069
|
LAXMI DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ICHAK
|
JH-16-007-013-003/187
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080049
|
28/01/2024
|
SITA DEVI
|
3416007WL070069
|
SITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-013-003/4
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080053
|
28/01/2024
|
LALJI MANJHI
|
3416007WL070069
|
LALJI MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LALJI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-013-003/49
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080054
|
28/01/2024
|
RAMSAHAY
|
3416007WL070069
|
RAMSAHAY
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAMSAHAY MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-013-003/88
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080055
|
28/01/2024
|
MOTILAL MANJHI
|
3416007WL070069
|
MOTILAL MANJHI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MOTILAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
ICHAK
|
JH-16-007-013-003/115
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080041
|
28/01/2024
|
KALIYA DEVI
|
3416007WL070069
|
KALIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. KALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
ICHAK
|
JH-16-007-013-002/616
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080040
|
28/01/2024
|
Mr VIJAY BHUIYAN
|
3416007WL070069
|
Mr VIJAY BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VIJAY BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-013-003/189
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080050
|
28/01/2024
|
BABLU KUMAR
|
3416007WL070069
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-013-003/212
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080051
|
28/01/2024
|
SUNIL HEMBEROM
|
3416007WL070069
|
SUNIL HEMBEROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUNIL HEMBEROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-013-003/215
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080052
|
28/01/2024
|
SONI DEVI
|
3416007WL070069
|
SONI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
16
|
ICHAK
|
JH-16-007-013-003/186
(DADIGHAGHAR)
|
3416007000NRG24Z280120242080048
|
28/01/2024
|
REKHA DEVI
|
3416007WL070069
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|