|
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-09-006-010-003/116
(TIRULDIH_2)
|
3409006000NRG25Z020520240052498
|
02/05/2024
|
BISU MAHATO
|
3409006WL003044
|
BISU MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BISU MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAGARH
|
JH-09-006-010-003/12
(TIRULDIH_2)
|
3409006000NRG25Z020520240052499
|
02/05/2024
|
BHONGA MAHATO
|
3409006WL003044
|
BHONGA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Rejected
|
08/05/2024
|
|
S469912
|
A/C Blocked or Frozen
|
|
|
|
3
|
ICHAGARH
|
JH-09-006-010-003/12
(TIRULDIH_2)
|
3409006000NRG25Z020520240052500
|
02/05/2024
|
SHUKRU DEVI
|
3409006WL003044
|
SHUKRU DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUKRU MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAGARH
|
JH-09-006-010-003/130
(TIRULDIH_2)
|
3409006000NRG25Z020520240052501
|
02/05/2024
|
AMLA PRAMANIK
|
3409006WL003044
|
AMLA PRAMANIK
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AMALA PRAMANIK W/O-BHAVTARAN PRANMANIK
|
BANK OF INDIA(508505)
|
|
5
|
ICHAGARH
|
JH-09-006-010-003/159
(TIRULDIH_2)
|
3409006000NRG25Z020520240052502
|
02/05/2024
|
GITA PARMANIK
|
3409006WL003044
|
GITA PARMANIK
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GITABALA PRAMANIK W/O-RASORAJ PRAMANIK
|
BANK OF INDIA(508505)
|
|
6
|
ICHAGARH
|
JH-09-006-010-003/188
(TIRULDIH_2)
|
3409006000NRG25Z020520240052504
|
02/05/2024
|
FAGNI MAHATO
|
3409006WL003044
|
FAGNI MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
FAGNI MAHTO W/O-SUKDEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ICHAGARH
|
JH-09-006-010-003/25
(TIRULDIH_2)
|
3409006000NRG25Z020520240052505
|
02/05/2024
|
BIJALI DEVI
|
3409006WL003044
|
BIJALI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-010-003/262
(TIRULDIH_2)
|
3409006000NRG25Z020520240052506
|
02/05/2024
|
CHITRANJAN MAHATO
|
3409006WL003044
|
CHITRANJAN MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
CHITTRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ICHAGARH
|
JH-09-006-010-003/545
(TIRULDIH_2)
|
3409006000NRG25Z020520240052507
|
02/05/2024
|
Birendra Kumar Mahato
|
3409006WL003044
|
Birendra Kumar Mahato
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIRENDRA KUMAR MAHATO S/O ALAM CHAND MAH
|
BANK OF INDIA(508505)
|
|
10
|
ICHAGARH
|
JH-09-006-010-003/547
(TIRULDIH_2)
|
3409006000NRG25Z020520240052508
|
02/05/2024
|
Pawan Kumar Mahto
|
3409006WL003044
|
Pawan Kumar Mahto
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. PAWAN KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAGARH
|
JH-09-006-010-003/82
(TIRULDIH_2)
|
3409006000NRG25Z020520240052509
|
02/05/2024
|
MUCHIRAM MAHATO
|
3409006WL003044
|
MUCHIRAM MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
MUCHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
ICHAGARH
|
JH-09-006-010-003/82
(TIRULDIH_2)
|
3409006000NRG25Z020520240052510
|
02/05/2024
|
SAMPATI MAHATO
|
3409006WL003044
|
SAMPATI MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAMPATI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
ICHAGARH
|
JH-09-006-010-003/188
(TIRULDIH_2)
|
3409006000NRG25Z020520240052503
|
02/05/2024
|
SUKDEV MAHATO
|
3409006WL003044
|
SUKDEV MAHATO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. SUKDEV MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|