|
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-09-006-001-004/106
(SITU)
|
3409006000NRG25230520240123304
|
23/05/2024
|
PURANIMA DEVI
|
3409006WL007114
|
PURANIMA DEVI
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149705
|
|
PURNIMA DEVI WO SAINATH MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAGARH
|
JH-09-006-001-004/106
(SITU)
|
3409006000NRG25230520240123303
|
23/05/2024
|
SHAINATH MAHATO
|
3409006WL007114
|
SHAINATH MAHATO
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149706
|
|
SAINATH MAHATO SO CHAMU MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
ICHAGARH
|
JH-09-006-001-004/161
(SITU)
|
3409006000NRG25230520240123305
|
23/05/2024
|
Rajendra Mahato
|
3409006WL007114
|
Rajendra Mahato
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149700
|
|
RAJENDRA MAHATO S/O CHAMU MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAGARH
|
JH-09-006-001-004/276
(SITU)
|
3409006000NRG25230520240123306
|
23/05/2024
|
SAGRU MAHATO
|
3409006WL007114
|
SAGRU MAHATO
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149707
|
|
SAGRU MAHATO
|
IDBI BANK(607095)
|
|
5
|
ICHAGARH
|
JH-09-006-001-005/184
(SITU)
|
3409006000NRG25230520240123307
|
23/05/2024
|
TARULATA MAHATANI
|
3409006WL007114
|
TARULATA MAHATANI
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149702
|
|
Taru Lata Mahatani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ICHAGARH
|
JH-09-006-001-005/188
(SITU)
|
3409006000NRG25230520240123308
|
23/05/2024
|
DEVGUN MAHATO
|
3409006WL007114
|
DEVGUN MAHATO
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149699
|
|
DEVAGUN MAHATO S/O-SHATRUGHAN MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
ICHAGARH
|
JH-09-006-001-005/188
(SITU)
|
3409006000NRG25230520240123309
|
23/05/2024
|
HOLIKA MAHATO
|
3409006WL007114
|
HOLIKA MAHATO
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149704
|
|
HOLIKA MAHATANI W/O-DENGUN MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-001-005/270
(SITU)
|
3409006000NRG25230520240123311
|
23/05/2024
|
DADHI MAHTANI
|
3409006WL007114
|
DADHI MAHTANI
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149701
|
|
Dadhi Mahatani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ICHAGARH
|
JH-09-006-001-005/290
(SITU)
|
3409006000NRG25230520240123312
|
23/05/2024
|
Satya mahato
|
3409006WL007114
|
Satya mahato
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149703
|
|
SATYA MAHATO W/O-NABAL KISHOR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
10
|
ICHAGARH
|
JH-09-006-001-005/270
(SITU)
|
3409006000NRG25230520240123310
|
23/05/2024
|
PRISHIT MAHATO
|
3409006WL007114
|
PRISHIT MAHATO
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321149708
|
|
Parikshit Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|