|
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-16-007-005-001/565
(BARIATH)
|
3416007005NRG24171120231794844
|
17/11/2023
|
GITA DEVI
|
3416007005WL058123
|
GITA DEVI
|
00045
|
BARB0VJHAZA
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008835912
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-005-001/398
(BARIATH)
|
3416007005NRG24171120231794840
|
17/11/2023
|
TARUN DEVI
|
3416007005WL058123
|
TARUN DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835889
|
|
TARUN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-005-001/160
(BARIATH)
|
3416007005NRG24171120231794836
|
17/11/2023
|
ANITA DEVI
|
3416007005WL058123
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835904
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAK
|
JH-16-007-005-001/168
(BARIATH)
|
3416007005NRG24171120231794837
|
17/11/2023
|
URMILA DEVI
|
3416007005WL058123
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835892
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ICHAK
|
JH-16-007-005-001/183
(BARIATH)
|
3416007005NRG24171120231794838
|
17/11/2023
|
GUDIA DEVI
|
3416007005WL058123
|
GUDIA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835894
|
|
MRS GUDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ICHAK
|
JH-16-007-005-001/398
(BARIATH)
|
3416007005NRG24171120231794841
|
17/11/2023
|
KRISHNA KR. MEHTA
|
3416007005WL058123
|
KRISHNA KR. MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835891
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-005-001/406
(BARIATH)
|
3416007005NRG24171120231794842
|
17/11/2023
|
GIRJA DEVI
|
3416007005WL058123
|
GIRJA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835887
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-005-001/458
(BARIATH)
|
3416007005NRG24171120231794843
|
17/11/2023
|
CHOUDARY MAHTO
|
3416007005WL058123
|
CHOUDARY MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835890
|
|
CHAUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-005-001/649
(BARIATH)
|
3416007005NRG24171120231794847
|
17/11/2023
|
SIMPLE KUMARI
|
3416007005WL058123
|
SIMPLE KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835898
|
|
SIMPLE KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-005-001/69
(BARIATH)
|
3416007005NRG24171120231794848
|
17/11/2023
|
JAGDISH MAHTO
|
3416007005WL058123
|
JAGDISH MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835905
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-005-001/794
(BARIATH)
|
3416007005NRG24171120231794850
|
17/11/2023
|
PRADEEP KUMAR
|
3416007005WL058123
|
PRADEEP KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008835906
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-005-001/811
(BARIATH)
|
3416007005NRG24171120231794851
|
17/11/2023
|
SUNIL RAJAK
|
3416007005WL058123
|
SUNIL RAJAK
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008835903
|
|
SUNIL RAJAK
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-005-001/868
(BARIATH)
|
3416007005NRG24171120231794856
|
17/11/2023
|
DINESH KUMAR RAVI
|
3416007005WL058123
|
DINESH KUMAR RAVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835893
|
|
DINESH KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-005-001/906
(BARIATH)
|
3416007005NRG24171120231794859
|
17/11/2023
|
SANJAY KUMAR MEHTA
|
3416007005WL058123
|
SANJAY KUMAR MEHTA
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008835902
|
|
SANJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-005-001/929
(BARIATH)
|
3416007005NRG24171120231794860
|
17/11/2023
|
KAILASH KUMAR
|
3416007005WL058123
|
KAILASH KUMAR
|
00048
|
BKID0004938
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008835900
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-005-002/14
(BARIATH)
|
3416007005NRG24171120231794862
|
17/11/2023
|
SANTI DEVI
|
3416007005WL058123
|
SANTI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835895
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAK
|
JH-16-007-005-002/218
(BARIATH)
|
3416007005NRG24171120231794863
|
17/11/2023
|
AJAY PRASAD
|
3416007005WL058123
|
AJAY PRASAD
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835897
|
|
AJAY PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-005-002/221
(BARIATH)
|
3416007005NRG24171120231794864
|
17/11/2023
|
SUNITA DEVI
|
3416007005WL058123
|
SUNITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835899
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ICHAK
|
JH-16-007-005-003/151
(BARIATH)
|
3416007005NRG24171120231794871
|
17/11/2023
|
AJIT KUMAR MEHTA
|
3416007005WL058123
|
AJIT KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835896
|
|
AJIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-005-003/171
(BARIATH)
|
3416007005NRG24171120231794872
|
17/11/2023
|
VIMLA DEVI
|
3416007005WL058123
|
VIMLA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835907
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-005-003/99
(BARIATH)
|
3416007005NRG24171120231794875
|
17/11/2023
|
SHIV KUMAR
|
3416007005WL058123
|
SHIV KUMAR
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008835901
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
22
|
ICHAK
|
JH-16-007-005-002/386
(BARIATH)
|
3416007005NRG24171120231794869
|
17/11/2023
|
DHIRAJ KUMAR
|
3416007005WL058123
|
DHIRAJ KUMAR
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835886
|
|
Mr. DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
ICHAK
|
JH-16-007-005-001/942
(BARIATH)
|
3416007005NRG24171120231794861
|
17/11/2023
|
BABITA DEVI
|
3416007005WL058123
|
BABITA DEVI
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008835911
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
24
|
ICHAK
|
JH-16-007-005-002/31
(BARIATH)
|
3416007005NRG24171120231794866
|
17/11/2023
|
BINOD PD MEHTA
|
3416007005WL058123
|
BINOD PD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835909
|
|
Mr. BINOD PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-005-002/68
(BARIATH)
|
3416007005NRG24171120231794870
|
17/11/2023
|
KAVILASH DEVI
|
3416007005WL058123
|
KAVILASH DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835908
|
|
Mrs. KAVILAS DEVI
|
INDIAN BANK(607105)
|
|
26
|
ICHAK
|
JH-16-007-005-003/184
(BARIATH)
|
3416007005NRG24171120231794874
|
17/11/2023
|
LALIYA DEVI
|
3416007005WL058123
|
LALIYA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835910
|
|
LALIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-005-001/574
(BARIATH)
|
3416007005NRG24171120231794845
|
17/11/2023
|
KUNTI DEVI
|
3416007005WL058123
|
KUNTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835885
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ICHAK
|
JH-16-007-005-001/72
(BARIATH)
|
3416007005NRG24171120231794849
|
17/11/2023
|
PRAMESHWAR PD. MEHTA
|
3416007005WL058123
|
PRAMESHWAR PD. MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835882
|
|
PERMESHWER PD MEHTA&DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-005-001/868
(BARIATH)
|
3416007005NRG24171120231794857
|
17/11/2023
|
CHAMPA DEVI
|
3416007005WL058123
|
CHAMPA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835888
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ICHAK
|
JH-16-007-005-001/884
(BARIATH)
|
3416007005NRG24171120231794858
|
17/11/2023
|
SURTI DEVI
|
3416007005WL058123
|
SURTI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835884
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ICHAK
|
JH-16-007-005-002/384
(BARIATH)
|
3416007005NRG24171120231794868
|
17/11/2023
|
SAKUNTLA DEVI
|
3416007005WL058123
|
SAKUNTLA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835883
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
ICHAK
|
JH-16-007-005-002/294
(BARIATH)
|
3416007005NRG24171120231794865
|
17/11/2023
|
RAJAN KUMAR MEHTA
|
3416007005WL058123
|
RAJAN KUMAR MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835878
|
|
RAJAN KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ICHAK
|
JH-16-007-005-003/173
(BARIATH)
|
3416007005NRG24171120231794873
|
17/11/2023
|
KHUSHBOO KUMARI
|
3416007005WL058123
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835879
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-005-001/194
(BARIATH)
|
3416007005NRG24171120231794839
|
17/11/2023
|
SHANTI DEVI
|
3416007005WL058123
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835881
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ICHAK
|
JH-16-007-005-001/811
(BARIATH)
|
3416007005NRG24171120231794852
|
17/11/2023
|
KANTI DEVI
|
3416007005WL058123
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008835913
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAK
|
JH-16-007-005-001/812
(BARIATH)
|
3416007005NRG24171120231794853
|
17/11/2023
|
TARA DEVI
|
3416007005WL058123
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008835914
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ICHAK
|
JH-16-007-005-001/848
(BARIATH)
|
3416007005NRG24171120231794854
|
17/11/2023
|
VALESHWAR PRASAD MAHTO
|
3416007005WL058123
|
VALESHWAR PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835880
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|