|
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-09-006-013-002/172
(NADISAI)
|
3409006000NRG25070520240071128
|
07/05/2024
|
MADAN NAPIT
|
3409006WL004062
|
MADAN NAPIT
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917064
|
|
MADAN NAPIT S O MAHI
|
BANK OF BARODA(606985)
|
|
2
|
ICHAGARH
|
JH-09-006-013-002/19
(NADISAI)
|
3409006000NRG25070520240071129
|
07/05/2024
|
BIPIN NAPIT
|
3409006WL004062
|
BIPIN NAPIT
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917052
|
|
VIPIN NAPIT S O LATE
|
BANK OF BARODA(606985)
|
|
3
|
ICHAGARH
|
JH-09-006-013-002/203
(NADISAI)
|
3409006000NRG25070520240071131
|
07/05/2024
|
KALAWATI NAPIT
|
3409006WL004062
|
KALAWATI NAPIT
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917058
|
|
KALAWATI PRAMANIK
|
BANK OF BARODA(606985)
|
|
4
|
ICHAGARH
|
JH-09-006-013-002/207
(NADISAI)
|
3409006000NRG25070520240071132
|
07/05/2024
|
SHAIBYA NAPIT
|
3409006WL004062
|
SHAIBYA NAPIT
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917063
|
|
SHAIBYA NAPIT
|
BANK OF BARODA(606985)
|
|
5
|
ICHAGARH
|
JH-09-006-013-002/21
(NADISAI)
|
3409006000NRG25070520240071133
|
07/05/2024
|
MIHIR CHANDRA NAPIT
|
3409006WL004062
|
MIHIR CHANDRA NAPIT
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917053
|
|
MIHIR CHANDRA NAPIT
|
BANK OF BARODA(606985)
|
|
6
|
ICHAGARH
|
JH-09-006-013-002/271
(NADISAI)
|
3409006000NRG25070520240071134
|
07/05/2024
|
SURUVALI LAYAK
|
3409006WL004062
|
SURUVALI LAYAK
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917057
|
|
SURUVALI LAYEK
|
BANK OF BARODA(606985)
|
|
7
|
ICHAGARH
|
JH-09-006-013-002/278
(NADISAI)
|
3409006000NRG25070520240071135
|
07/05/2024
|
DINESH NAPIT
|
3409006WL004062
|
DINESH NAPIT
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917065
|
|
DINESH NAPIT
|
BANK OF BARODA(606985)
|
|
8
|
ICHAGARH
|
JH-09-006-013-002/290
(NADISAI)
|
3409006000NRG25070520240071136
|
07/05/2024
|
Bhriguram Napit
|
3409006WL004062
|
Bhriguram Napit
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917059
|
|
BHRIGURAM NAPIT
|
BANK OF BARODA(606985)
|
|
9
|
ICHAGARH
|
JH-09-006-013-002/310
(NADISAI)
|
3409006000NRG25070520240071137
|
07/05/2024
|
RANJAN LAYEK
|
3409006WL004062
|
RANJAN LAYEK
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917062
|
|
RANJAN LAYEK
|
BANK OF BARODA(606985)
|
|
10
|
ICHAGARH
|
JH-09-006-013-002/82
(NADISAI)
|
3409006000NRG25070520240071138
|
07/05/2024
|
PRAKASH NAPIT
|
3409006WL004062
|
PRAKASH NAPIT
|
00045
|
BARB0DBGHAG
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917054
|
|
PRAKASH NAPIT
|
BANK OF BARODA(606985)
|
|
11
|
ICHAGARH
|
JH-09-006-013-003/114
(NADISAI)
|
3409006000NRG25070520240070353
|
07/05/2024
|
NIRMAL CHNDRA PRAMANIK
|
3409006WL004026
|
NIRMAL CHNDRA PRAMANIK
|
00045
|
BARB0DBGHAG
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917051
|
|
NIRMAL CHANDRA PRAMA
|
BANK OF BARODA(606985)
|
|
12
|
ICHAGARH
|
JH-09-006-013-003/128
(NADISAI)
|
3409006000NRG25070520240070355
|
07/05/2024
|
HEMLA DEVI
|
3409006WL004026
|
HEMLA DEVI
|
00045
|
BARB0DBGHAG
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917067
|
|
HEMLA DEVI W O BUDD
|
BANK OF BARODA(606985)
|
|
13
|
ICHAGARH
|
JH-09-006-013-003/25
(NADISAI)
|
3409006000NRG25070520240070357
|
07/05/2024
|
MANGLI DEVI
|
3409006WL004026
|
MANGLI DEVI
|
00045
|
BARB0DBGHAG
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917066
|
|
Mrs. MANGLI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAGARH
|
JH-09-006-013-003/259
(NADISAI)
|
3409006000NRG25070520240070358
|
07/05/2024
|
JAYANTI DEVI
|
3409006WL004026
|
JAYANTI DEVI
|
00045
|
BARB0DBGHAG
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917061
|
|
JAYANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ICHAGARH
|
JH-09-006-013-003/281
(NADISAI)
|
3409006000NRG25070520240070359
|
07/05/2024
|
RUPESH ORAON
|
3409006WL004026
|
RUPESH ORAON
|
00045
|
BARB0DBGHAG
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917056
|
|
RUPESH ORAON S/O BUDHHESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ICHAGARH
|
JH-09-006-013-003/60
(NADISAI)
|
3409006000NRG25070520240070361
|
07/05/2024
|
NANDLAL OROAN
|
3409006WL004026
|
NANDLAL OROAN
|
00045
|
BARB0DBGHAG
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917055
|
|
NANDLAL ORAON S O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
17
|
ICHAGARH
|
JH-09-006-013-002/202
(NADISAI)
|
3409006000NRG25070520240071130
|
07/05/2024
|
RAMESH NAPIT
|
3409006WL004062
|
RAMESH NAPIT
|
00048
|
BKID0004537
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4109917050
|
|
Ramesh Napit
|
BANK OF INDIA(508505)
|
|
18
|
ICHAGARH
|
JH-09-006-013-003/29
(NADISAI)
|
3409006000NRG25070520240070360
|
07/05/2024
|
SANATAN OROAN
|
3409006WL004026
|
SANATAN OROAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917068
|
|
SANATAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
19
|
ICHAGARH
|
JH-09-006-013-003/128
(NADISAI)
|
3409006000NRG25070520240070354
|
07/05/2024
|
BUDHESWER OROAN
|
3409006WL004026
|
BUDHESWER OROAN
|
00468
|
UBIN0534552
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917069
|
|
BUDDHESHWAR ORAON S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
ICHAGARH
|
JH-09-006-013-003/232
(NADISAI)
|
3409006000NRG25070520240070356
|
07/05/2024
|
AJAY MANJHI
|
3409006WL004026
|
AJAY MANJHI
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109917060
|
|
Ajay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32095
|
32095
|
|
|
|
|
|
|
|