|
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
|
ICHAGARH
|
JH-09-006-009-009/127
(TUTA)
|
3409006000NRG25Z070620240176779
|
07/06/2024
|
BHUTNI DEVI
|
3409006WL010805
|
BHUTNI DEVI
|
00048
|
BKID0004524
|
216
|
216
|
Processed
|
08/06/2024
|
|
S55841336
|
|
BUTANI DEVI C/O- BANU MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAGARH
|
JH-09-006-009-009/362
(TUTA)
|
3409006000NRG25Z070620240176789
|
07/06/2024
|
KALPESH KUMAR MAHATO
|
3409006WL010805
|
KALPESH KUMAR MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
KALPESH KUMAR MAHATO S/O RAJENDRA NATH M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
ICHAGARH
|
JH-09-006-009-005/122
(TUTA)
|
3409006000NRG25Z070620240176870
|
07/06/2024
|
SANJAY MAHATO
|
3409006WL010812
|
SANJAY MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAGARH
|
JH-09-006-009-005/87
(TUTA)
|
3409006000NRG25Z070620240176871
|
07/06/2024
|
GOVARDHAN MAHATO
|
3409006WL010812
|
GOVARDHAN MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
ICHAGARH
|
JH-09-006-009-005/87
(TUTA)
|
3409006000NRG25Z070620240176872
|
07/06/2024
|
REVTI DEVI
|
3409006WL010812
|
REVTI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RABATI DEVI WO GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAGARH
|
JH-09-006-009-006/118
(TUTA)
|
3409006000NRG25Z070620240176873
|
07/06/2024
|
LAKHIKANT SINGH
|
3409006WL010812
|
LAKHIKANT SINGH
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
LAKHIKANT SINGH S/O BUKA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
ICHAGARH
|
JH-09-006-009-006/118
(TUTA)
|
3409006000NRG25Z070620240176874
|
07/06/2024
|
TAPU DEVI
|
3409006WL010812
|
TAPU DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
TAPU DEVI C/O LAKHI KANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-009-006/125
(TUTA)
|
3409006000NRG25Z070620240176875
|
07/06/2024
|
HAIRALAL SINGH
|
3409006WL010812
|
HAIRALAL SINGH
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
HIRA LAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ICHAGARH
|
JH-09-006-009-006/165
(TUTA)
|
3409006000NRG25Z070620240176876
|
07/06/2024
|
CHANDMANI DEVI
|
3409006WL010812
|
CHANDMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ICHAGARH
|
JH-09-006-009-006/4
(TUTA)
|
3409006000NRG25Z070620240176877
|
07/06/2024
|
BUDHESHWAR SINGH
|
3409006WL010812
|
BUDHESHWAR SINGH
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
BUDHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
ICHAGARH
|
JH-09-006-009-006/5
(TUTA)
|
3409006000NRG25Z070620240176878
|
07/06/2024
|
MADHU SINGH
|
3409006WL010812
|
MADHU SINGH
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MADHU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
ICHAGARH
|
JH-09-006-009-009/103
(TUTA)
|
3409006000NRG25Z070620240176778
|
07/06/2024
|
RAJENDRA NATH MAHATO
|
3409006WL010805
|
RAJENDRA NATH MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RAJENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAGARH
|
JH-09-006-009-009/14
(TUTA)
|
3409006000NRG25Z070620240176780
|
07/06/2024
|
BHAGIRATH MAHATO
|
3409006WL010805
|
BHAGIRATH MAHATO
|
00048
|
BKID0005950
|
270
|
270
|
Processed
|
08/06/2024
|
|
S55841336
|
|
BHAGIRATH MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
ICHAGARH
|
JH-09-006-009-009/162
(TUTA)
|
3409006000NRG25Z070620240176781
|
07/06/2024
|
REVTI MUNDA
|
3409006WL010805
|
REVTI MUNDA
|
00048
|
BKID0005950
|
243
|
243
|
Processed
|
08/06/2024
|
|
S55841336
|
|
REVATI SINGH MUNDA WO GHASIRAM SINGH MUN
|
BANK OF INDIA(508505)
|
|
15
|
ICHAGARH
|
JH-09-006-009-009/164
(TUTA)
|
3409006000NRG25Z070620240176782
|
07/06/2024
|
SONU MAHATO
|
3409006WL010805
|
SONU MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SONU MAHATO S/O-MEGHNATH MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
ICHAGARH
|
JH-09-006-009-009/18
(TUTA)
|
3409006000NRG25Z070620240176783
|
07/06/2024
|
RAJKISHOR MAHATO
|
3409006WL010805
|
RAJKISHOR MAHATO
|
00048
|
BKID0005950
|
270
|
270
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RAJKISHOR MAHATO S/O-SHRISTIDHAR MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
ICHAGARH
|
JH-09-006-009-009/217
(TUTA)
|
3409006000NRG25Z070620240176785
|
07/06/2024
|
PARBHAWATI DEVI
|
3409006WL010805
|
PARBHAWATI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
PRABHAVATI DEVI WO RUDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ICHAGARH
|
JH-09-006-009-009/217
(TUTA)
|
3409006000NRG25Z070620240176784
|
07/06/2024
|
RUDRA SINGH MUNDA
|
3409006WL010805
|
RUDRA SINGH MUNDA
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RUDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ICHAGARH
|
JH-09-006-009-009/231
(TUTA)
|
3409006000NRG25Z070620240176786
|
07/06/2024
|
RENUKA DEVI
|
3409006WL010805
|
RENUKA DEVI
|
00048
|
BKID0005950
|
270
|
270
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RENUKA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAGARH
|
JH-09-006-009-009/289
(TUTA)
|
3409006000NRG25Z070620240176787
|
07/06/2024
|
SURESH MAHATO
|
3409006WL010805
|
SURESH MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SURESH MAHATO S/O-TAHALU MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
ICHAGARH
|
JH-09-006-009-009/305
(TUTA)
|
3409006000NRG25Z070620240176788
|
07/06/2024
|
PUSTAM MAHATO
|
3409006WL010805
|
PUSTAM MAHATO
|
00048
|
BKID0005950
|
270
|
270
|
Processed
|
08/06/2024
|
|
S55841336
|
|
PUSTAM MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
ICHAGARH
|
JH-09-006-009-009/90
(TUTA)
|
3409006000NRG25Z070620240176790
|
07/06/2024
|
MADE MAHATO
|
3409006WL010805
|
MADE MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MADE MAHATO S/O-MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|