|
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-16-007-012-003/41
(BARKAKHURD)
|
3416007012NRG24150220242158193
|
15/02/2024
|
RINA DEVI
|
3416007012WL073798
|
RINA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765241
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-012-003/51
(BARKAKHURD)
|
3416007012NRG24150220242158195
|
15/02/2024
|
VIJAY KUMAR
|
3416007012WL073798
|
VIJAY KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765242
|
|
BIJAY KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ICHAK
|
JH-16-007-012-003/68
(BARKAKHURD)
|
3416007012NRG24150220242158198
|
15/02/2024
|
PANKAJ PRAJAPATI
|
3416007012WL073798
|
PANKAJ PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765243
|
|
PANKAJ PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-012-003/71
(BARKAKHURD)
|
3416007012NRG24150220242158199
|
15/02/2024
|
PUSHPA KUMARI
|
3416007012WL073798
|
PUSHPA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765244
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-012-003/51
(BARKAKHURD)
|
3416007012NRG24150220242158194
|
15/02/2024
|
DHAMA RAVIDAS
|
3416007012WL073798
|
DHAMA RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765239
|
|
GHANSHYAM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-012-003/3
(BARKAKHURD)
|
3416007012NRG24150220242158190
|
15/02/2024
|
SANJIT RAM
|
3416007012WL073798
|
SANJIT RAM
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765240
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-012-002/1639
(BARKAKHURD)
|
3416007000NRG24150220242158292
|
15/02/2024
|
PRATIMA KUMARI
|
3416007WL073804
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765234
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ICHAK
|
JH-16-007-012-003/3-A
(BARKAKHURD)
|
3416007012NRG24150220242158191
|
15/02/2024
|
SUDHIR KUMAR
|
3416007012WL073798
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765232
|
|
Mr. SUDHIR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-003/64
(BARKAKHURD)
|
3416007012NRG24150220242158197
|
15/02/2024
|
JYOTI KUMARI
|
3416007012WL073798
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765233
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-012-005/387
(BARKAKHURD)
|
3416007000NRG24150220242158293
|
15/02/2024
|
PAYAL KUMARI
|
3416007WL073804
|
PAYAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765235
|
|
PAYAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-005/388
(BARKAKHURD)
|
3416007000NRG24150220242158294
|
15/02/2024
|
URMILA DEVI
|
3416007WL073804
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765237
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-012-005/389
(BARKAKHURD)
|
3416007000NRG24150220242158295
|
15/02/2024
|
MANTU KUMAR MEHTA
|
3416007WL073804
|
MANTU KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765236
|
|
MANTU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-012-002/1634
(BARKAKHURD)
|
3416007000NRG24150220242158291
|
15/02/2024
|
RINKY KUMARI
|
3416007WL073804
|
RINKY KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765245
|
|
Miss. Rinki Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-012-003/75
(BARKAKHURD)
|
3416007012NRG24150220242158200
|
15/02/2024
|
Soniya Kumari
|
3416007012WL073798
|
Soniya Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765238
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-012-003/293
(BARKAKHURD)
|
3416007012NRG24150220242158189
|
15/02/2024
|
KRISHNA KUMAR
|
3416007012WL073798
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765247
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ICHAK
|
JH-16-007-012-003/38
(BARKAKHURD)
|
3416007012NRG24150220242158192
|
15/02/2024
|
DHIRAJ BHUIYAN
|
3416007012WL073798
|
DHIRAJ BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765246
|
|
Dhiraj Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ICHAK
|
JH-16-007-012-003/53
(BARKAKHURD)
|
3416007012NRG24150220242158196
|
15/02/2024
|
ANU KUMARI
|
3416007012WL073798
|
ANU KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2752765248
|
|
Anu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|