|
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-16-007-009-003/109
(PARASI)
|
3416007000NRG24Z200220242181462
|
20/02/2024
|
RAJAN KUMAR
|
3416007WL074953
|
RAJAN KUMAR
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ICHAK
|
JH-16-007-009-003/113
(PARASI)
|
3416007000NRG24Z200220242181463
|
20/02/2024
|
AJIT KUMAR
|
3416007WL074953
|
AJIT KUMAR
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ICHAK
|
JH-16-007-009-003/114
(PARASI)
|
3416007000NRG24Z200220242181464
|
20/02/2024
|
JITENDRA KUMAR
|
3416007WL074953
|
JITENDRA KUMAR
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ICHAK
|
JH-16-007-009-003/116
(PARASI)
|
3416007000NRG24Z200220242181465
|
20/02/2024
|
KUNDAN RAM
|
3416007WL074953
|
KUNDAN RAM
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-009-003/118
(PARASI)
|
3416007000NRG24Z200220242181466
|
20/02/2024
|
ROHIT KUMAR
|
3416007WL074953
|
ROHIT KUMAR
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
ICHAK
|
JH-16-007-009-003/51
(PARASI)
|
3416007000NRG24Z200220242181469
|
20/02/2024
|
GAURAV RAM
|
3416007WL074953
|
GAURAV RAM
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
GAURAV RAM S O ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
ICHAK
|
JH-16-007-009-003/6
(PARASI)
|
3416007000NRG24Z200220242181470
|
20/02/2024
|
GANESH RAM
|
3416007WL074953
|
GANESH RAM
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ICHAK
|
JH-16-007-009-003/70
(PARASI)
|
3416007000NRG24Z200220242181472
|
20/02/2024
|
MADAN RAM
|
3416007WL074953
|
MADAN RAM
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-004-001/1267
(HADARI)
|
3416007000NRG24Z200220242182266
|
20/02/2024
|
chhaya devi
|
3416007WL075008
|
chhaya devi
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. CHHAYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
ICHAK
|
JH-16-007-004-001/171-A
(HADARI)
|
3416007000NRG24Z200220242182267
|
20/02/2024
|
PUJA KUMARI
|
3416007WL075008
|
PUJA KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Rejected
|
21/02/2024
|
|
S8239217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ICHAK
|
JH-16-007-004-001/710
(HADARI)
|
3416007000NRG24Z200220242182269
|
20/02/2024
|
SURAJ KUMAR
|
3416007WL075008
|
SURAJ KUMAR
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-004-001/744
(HADARI)
|
3416007000NRG24Z200220242182271
|
20/02/2024
|
ANJU DEVI
|
3416007WL075008
|
ANJU DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-004-002/902
(HADARI)
|
3416007000NRG24Z200220242182273
|
20/02/2024
|
ASHA DEVI
|
3416007WL075008
|
ASHA DEVI
|
00048
|
BKID0004938
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-009-002/28
(PARASI)
|
3416007000NRG24Z200220242182288
|
20/02/2024
|
SUNITA DEVI
|
3416007WL075008
|
SUNITA DEVI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
15
|
ICHAK
|
JH-16-007-004-001/215-A
(HADARI)
|
3416007000NRG24Z200220242182268
|
20/02/2024
|
PUJA DEVI
|
3416007WL075008
|
PUJA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
16
|
ICHAK
|
JH-16-007-004-001/713
(HADARI)
|
3416007000NRG24Z200220242182270
|
20/02/2024
|
BABITA DEVI
|
3416007WL075008
|
BABITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
ICHAK
|
JH-16-007-009-001/256
(PARASI)
|
3416007000NRG24Z200220242182275
|
20/02/2024
|
MANOJ KUMAR
|
3416007WL075008
|
MANOJ KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ICHAK
|
JH-16-007-009-001/370
(PARASI)
|
3416007000NRG24Z200220242182277
|
20/02/2024
|
ADITYA KUMAR
|
3416007WL075008
|
ADITYA KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. ADITYA KUMAR
|
INDIAN BANK(607105)
|
|
19
|
ICHAK
|
JH-16-007-009-001/371
(PARASI)
|
3416007000NRG24Z200220242182278
|
20/02/2024
|
NITESH KUMAR
|
3416007WL075008
|
NITESH KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. NITESH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
ICHAK
|
JH-16-007-009-001/372
(PARASI)
|
3416007000NRG24Z200220242182279
|
20/02/2024
|
SAVITA DEVI
|
3416007WL075008
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
ICHAK
|
JH-16-007-009-001/374
(PARASI)
|
3416007000NRG24Z200220242182280
|
20/02/2024
|
TANNU KUMAR
|
3416007WL075008
|
TANNU KUMAR
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Ms. TANNU KUMARI
|
INDIAN BANK(607105)
|
|
22
|
ICHAK
|
JH-16-007-009-001/375
(PARASI)
|
3416007000NRG24Z200220242182281
|
20/02/2024
|
ANURADHA KUMARI
|
3416007WL075008
|
ANURADHA KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Ms. ANURADHA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
ICHAK
|
JH-16-007-009-001/457
(PARASI)
|
3416007000NRG24Z200220242182282
|
20/02/2024
|
MAHADEV PANDEY
|
3416007WL075008
|
MAHADEV PANDEY
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. MAHADEV PANDEY
|
INDIAN BANK(607105)
|
|
24
|
ICHAK
|
JH-16-007-009-001/687
(PARASI)
|
3416007000NRG24Z200220242182283
|
20/02/2024
|
ANJALI KUMARI
|
3416007WL075008
|
ANJALI KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Ms. ANJALI KUMARI
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-009-002/257
(PARASI)
|
3416007000NRG24Z200220242182287
|
20/02/2024
|
SAVITA DEVI
|
3416007WL075008
|
SAVITA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-009-002/541
(PARASI)
|
3416007000NRG24Z200220242182290
|
20/02/2024
|
ARCHANA DEVI
|
3416007WL075008
|
ARCHANA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. Archana Devi
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-009-002/577
(PARASI)
|
3416007000NRG24Z200220242182293
|
20/02/2024
|
HEMA DEVI
|
3416007WL075008
|
HEMA DEVI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. HEMA DEVI DEVI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-009-002/59
(PARASI)
|
3416007000NRG24Z200220242182294
|
20/02/2024
|
AJAY KR. YADAV
|
3416007WL075008
|
AJAY KR. YADAV
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. AJAY KUMAR YADAV
|
INDIAN BANK(607105)
|
|
29
|
ICHAK
|
JH-16-007-009-002/625
(PARASI)
|
3416007000NRG24Z200220242182295
|
20/02/2024
|
PRINCE RAJ
|
3416007WL075008
|
PRINCE RAJ
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. PRINCE RAJ
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-009-003/108
(PARASI)
|
3416007000NRG24Z200220242181461
|
20/02/2024
|
KANCHAN KUMARI
|
3416007WL074953
|
KANCHAN KUMARI
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Ms. KANCHAN KUMARI
|
INDIAN BANK(607105)
|
|
31
|
ICHAK
|
JH-16-007-009-003/69
(PARASI)
|
3416007000NRG24Z200220242181471
|
20/02/2024
|
AMRIT RAM
|
3416007WL074953
|
AMRIT RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. AMRIT RAM
|
INDIAN BANK(607105)
|
|
32
|
ICHAK
|
JH-16-007-009-003/99
(PARASI)
|
3416007000NRG24Z200220242181473
|
20/02/2024
|
DHANANJEY RAM
|
3416007WL074953
|
DHANANJEY RAM
|
00176
|
IDIB000I502
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. Dhananjey Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
33
|
ICHAK
|
JH-16-007-009-002/240
(PARASI)
|
3416007000NRG24Z200220242182286
|
20/02/2024
|
NARESH SAW
|
3416007WL075008
|
NARESH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. NARESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-009-001/368
(PARASI)
|
3416007000NRG24Z200220242182276
|
20/02/2024
|
VIVEK KUMAR
|
3416007WL075008
|
VIVEK KUMAR
|
00354
|
PUNB0150120
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-004-002/207
(HADARI)
|
3416007000NRG24Z200220242182272
|
20/02/2024
|
JITENDRA KUMAR
|
3416007WL075008
|
JITENDRA KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ICHAK
|
JH-16-007-009-002/135
(PARASI)
|
3416007000NRG24Z200220242182285
|
20/02/2024
|
LALITA DEVI
|
3416007WL075008
|
LALITA DEVI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ICHAK
|
JH-16-007-009-002/558
(PARASI)
|
3416007000NRG24Z200220242182291
|
20/02/2024
|
SONAM KUMARI
|
3416007WL075008
|
SONAM KUMARI
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ICHAK
|
JH-16-007-009-002/573
(PARASI)
|
3416007000NRG24Z200220242182292
|
20/02/2024
|
ASHISH KUMAR
|
3416007WL075008
|
ASHISH KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Master. ASISH . KUMAR
|
INDIAN BANK(607105)
|
|
39
|
ICHAK
|
JH-16-007-009-003/25
(PARASI)
|
3416007000NRG24Z200220242181468
|
20/02/2024
|
SIKANDAR KUMAR
|
3416007WL074953
|
SIKANDAR KUMAR
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
40
|
ICHAK
|
JH-16-007-009-001/103
(PARASI)
|
3416007000NRG24Z200220242182274
|
20/02/2024
|
DEEPAK KUMAR
|
3416007WL075008
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-009-002/134
(PARASI)
|
3416007000NRG24Z200220242182284
|
20/02/2024
|
AJAY KUMAR
|
3416007WL075008
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-009-002/32
(PARASI)
|
3416007000NRG24Z200220242182289
|
20/02/2024
|
TILESHWAR RAVIDAS
|
3416007WL075008
|
TILESHWAR RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. Taleshwar Ravidas
|
INDIAN BANK(607105)
|
|
43
|
ICHAK
|
JH-16-007-009-003/123
(PARASI)
|
3416007000NRG24Z200220242181467
|
20/02/2024
|
BIJAY KUMAR GUPTA
|
3416007WL074953
|
BIJAY KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. BIJAY KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|