|
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-09-006-016-005/149
(MAISDA)
|
3409006000NRG25250420240034828
|
25/04/2024
|
NITAI MAJHI
|
3409006WL002025
|
NITAI MAJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724533
|
|
NITAI MAJHI S/O GODA MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAGARH
|
JH-09-006-016-005/149
(MAISDA)
|
3409006000NRG25250420240034829
|
25/04/2024
|
TARAMANI MANJHI
|
3409006WL002025
|
TARAMANI MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724531
|
|
TARAMANI MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
ICHAGARH
|
JH-09-006-016-005/156
(MAISDA)
|
3409006000NRG25250420240034830
|
25/04/2024
|
RANJIT MANJHI
|
3409006WL002025
|
RANJIT MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724539
|
|
Mr. RANJIT MAJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ICHAGARH
|
JH-09-006-016-005/31
(MAISDA)
|
3409006000NRG25250420240034832
|
25/04/2024
|
YANGO MANJHI
|
3409006WL002025
|
YANGO MANJHI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724534
|
|
THANGO MANJHI, S/O-ROHI MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAGARH
|
JH-09-006-016-005/89
(MAISDA)
|
3409006000NRG25250420240034836
|
25/04/2024
|
PARU DEVI
|
3409006WL002025
|
PARU DEVI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724538
|
|
PARU DEVI W/O TINKAR LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
ICHAGARH
|
JH-09-006-016-005/89
(MAISDA)
|
3409006000NRG25250420240034835
|
25/04/2024
|
RITA DEVI
|
3409006WL002025
|
RITA DEVI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724536
|
|
RITA DEVI W/O TINKAR LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
ICHAGARH
|
JH-09-006-016-005/89
(MAISDA)
|
3409006000NRG25250420240034834
|
25/04/2024
|
TINKAR LOHRA
|
3409006WL002025
|
TINKAR LOHRA
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724537
|
|
TINKAR LOHRA S/O DHIREN LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-016-006/31
(MAISDA)
|
3409006000NRG25250420240034837
|
25/04/2024
|
KALPANA DEVI
|
3409006WL002025
|
KALPANA DEVI
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724532
|
|
MATHURA KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAGARH
|
JH-09-006-016-006/95
(MAISDA)
|
3409006000NRG25250420240034840
|
25/04/2024
|
SHREEBAS KUMAR
|
3409006WL002025
|
SHREEBAS KUMAR
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724535
|
|
SHREEBAS KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
10
|
ICHAGARH
|
JH-09-006-016-005/84
(MAISDA)
|
3409006000NRG25250420240034833
|
25/04/2024
|
MUNKI GHATWAL
|
3409006WL002025
|
MUNKI GHATWAL
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724528
|
|
Mrs. MUNKI GHATVAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ICHAGARH
|
JH-09-006-016-006/72
(MAISDA)
|
3409006000NRG25250420240034838
|
25/04/2024
|
BISHWA NATH KUMAR
|
3409006WL002025
|
BISHWA NATH KUMAR
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724527
|
|
Mr. BISHWA NATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
ICHAGARH
|
JH-09-006-016-008/51
(MAISDA)
|
3409006000NRG25250420240034841
|
25/04/2024
|
BINESHWAR MAJHI
|
3409006WL002025
|
BINESHWAR MAJHI
|
00468
|
UBIN0534552
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724530
|
|
BINESHWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
ICHAGARH
|
JH-09-006-016-005/156
(MAISDA)
|
3409006000NRG25250420240034831
|
25/04/2024
|
Chandmani Murmu
|
3409006WL002025
|
Chandmani Murmu
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724529
|
|
CHANDMANI MURMU
|
BANK OF INDIA(508505)
|
|
14
|
ICHAGARH
|
JH-09-006-016-006/84
(MAISDA)
|
3409006000NRG25250420240034839
|
25/04/2024
|
PURNIMA KUMAR
|
3409006WL002025
|
PURNIMA KUMAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3399724540
|
|
Mrs. PURNIMA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|