|
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-16-007-013-003/104
(DADIGHAGHAR)
|
3416007000NRG24280320242393385
|
28/03/2024
|
JITAN SINGH
|
3416007WL083856
|
JITAN SINGH
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101945519
|
|
JITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ICHAK
|
JH-16-007-013-003/134
(DADIGHAGHAR)
|
3416007000NRG24280320242393361
|
28/03/2024
|
ABDUL KUDUS
|
3416007WL083855
|
ABDUL KUDUS
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945525
|
|
ABDUL QUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-013-003/245
(DADIGHAGHAR)
|
3416007000NRG24280320242393363
|
28/03/2024
|
Md. SHAFIK
|
3416007WL083855
|
Md. SHAFIK
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945522
|
|
MD SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ICHAK
|
JH-16-007-013-003/85
(DADIGHAGHAR)
|
3416007000NRG24280320242393371
|
28/03/2024
|
RAIBUN KHATUN
|
3416007WL083855
|
RAIBUN KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945524
|
|
SAIBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-013-003/92
(DADIGHAGHAR)
|
3416007000NRG24280320242393372
|
28/03/2024
|
SABIRAN KHATUN
|
3416007WL083855
|
SABIRAN KHATUN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945523
|
|
SABIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-013-003/168
(DADIGHAGHAR)
|
3416007000NRG24280320242393362
|
28/03/2024
|
MAIMUN KHATUN
|
3416007WL083855
|
MAIMUN KHATUN
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945521
|
|
MAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-013-003/77
(DADIGHAGHAR)
|
3416007000NRG24280320242393369
|
28/03/2024
|
AFZAL MIYA
|
3416007WL083855
|
AFZAL MIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945528
|
|
Mr. AFJAL MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-013-003/287
(DADIGHAGHAR)
|
3416007000NRG24280320242393364
|
28/03/2024
|
MD. AKHTAR
|
3416007WL083855
|
MD. AKHTAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945517
|
|
MD AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ICHAK
|
JH-16-007-013-003/288
(DADIGHAGHAR)
|
3416007000NRG24280320242393365
|
28/03/2024
|
TAIBUN KHATOON
|
3416007WL083855
|
TAIBUN KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945514
|
|
TAIBUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-013-003/289
(DADIGHAGHAR)
|
3416007000NRG24280320242393366
|
28/03/2024
|
ASGAARIA KHATUN
|
3416007WL083855
|
ASGAARIA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945527
|
|
ASGAARIA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-013-003/291
(DADIGHAGHAR)
|
3416007000NRG24280320242393367
|
28/03/2024
|
MD MAHBUB
|
3416007WL083855
|
MD MAHBUB
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945515
|
|
MDMAHBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-013-003/292
(DADIGHAGHAR)
|
3416007000NRG24280320242393368
|
28/03/2024
|
NASIMA KHATOON
|
3416007WL083855
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945516
|
|
NAMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
ICHAK
|
JH-16-007-013-003/186
(DADIGHAGHAR)
|
3416007000NRG24280320242393386
|
28/03/2024
|
REKHA DEVI
|
3416007WL083856
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101945526
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-013-003/211
(DADIGHAGHAR)
|
3416007000NRG24280320242393387
|
28/03/2024
|
GITA DEVI
|
3416007WL083856
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101945520
|
|
Miss. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
ICHAK
|
JH-16-007-013-003/83
(DADIGHAGHAR)
|
3416007000NRG24280320242393370
|
28/03/2024
|
FATMA KHATUN
|
3416007WL083855
|
FATMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945518
|
|
FATMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|