|
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-09-006-009-001/319
(TUTA)
|
3409006000NRG25Z160520240098787
|
16/05/2024
|
Malarani Mahato
|
3409006WL005657
|
Malarani Mahato
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MALA RANI MAHATO C/O- SRIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ICHAGARH
|
JH-09-006-009-009/90
(TUTA)
|
3409006000NRG25Z160520240098870
|
16/05/2024
|
BIDHADHAR MAHATO
|
3409006WL005661
|
BIDHADHAR MAHATO
|
00048
|
BKID0004537
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIDYADHAR MAHATO S/O MARE MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ICHAGARH
|
JH-09-006-009-001/130
(TUTA)
|
3409006000NRG25Z160520240098777
|
16/05/2024
|
GOVARDHAN MAHATO
|
3409006WL005657
|
GOVARDHAN MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GOVRDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
ICHAGARH
|
JH-09-006-009-001/154
(TUTA)
|
3409006000NRG25Z160520240098778
|
16/05/2024
|
RAMPAD MAHATO
|
3409006WL005657
|
RAMPAD MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAMPAD MAHATO S/O LT HARI PAD MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
ICHAGARH
|
JH-09-006-009-001/167
(TUTA)
|
3409006000NRG25Z160520240098779
|
16/05/2024
|
PADLOCHAN MAHATO
|
3409006WL005657
|
PADLOCHAN MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PADALOCHAN MAHATO S/O-MAHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAGARH
|
JH-09-006-009-001/174
(TUTA)
|
3409006000NRG25Z160520240098780
|
16/05/2024
|
PRAFUL KUMAR MAHATO
|
3409006WL005657
|
PRAFUL KUMAR MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRAFUL KUMAR MAHATO S/O JITURAM MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
ICHAGARH
|
JH-09-006-009-001/175
(TUTA)
|
3409006000NRG25Z160520240098781
|
16/05/2024
|
KIRITIWASH MAHATO
|
3409006WL005657
|
KIRITIWASH MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KITIVAS MAHATO SO JITURAM MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-009-001/18
(TUTA)
|
3409006000NRG25Z160520240098782
|
16/05/2024
|
GHANSHYAM MAHATO
|
3409006WL005657
|
GHANSHYAM MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR GHANASHYAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ICHAGARH
|
JH-09-006-009-001/18
(TUTA)
|
3409006000NRG25Z160520240098783
|
16/05/2024
|
JAGARI DEVI
|
3409006WL005657
|
JAGARI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JAGARI DEVI W/O GHANSHAYM MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
ICHAGARH
|
JH-09-006-009-001/27
(TUTA)
|
3409006000NRG25Z160520240098784
|
16/05/2024
|
MRITUNJAY MAHATO
|
3409006WL005657
|
MRITUNJAY MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRITUNJAY MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAGARH
|
JH-09-006-009-001/291
(TUTA)
|
3409006000NRG25Z160520240098786
|
16/05/2024
|
Kulo singh Munda
|
3409006WL005657
|
Kulo singh Munda
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KULO SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
ICHAGARH
|
JH-09-006-009-001/291
(TUTA)
|
3409006000NRG25Z160520240098785
|
16/05/2024
|
MANGAL SINGH MUNDA
|
3409006WL005657
|
MANGAL SINGH MUNDA
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANGAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAGARH
|
JH-09-006-009-001/49
(TUTA)
|
3409006000NRG25Z160520240098788
|
16/05/2024
|
PANCHANAN LOHAR
|
3409006WL005657
|
PANCHANAN LOHAR
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PANCHANAN LOHRA SO BUDU LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
ICHAGARH
|
JH-09-006-009-001/59
(TUTA)
|
3409006000NRG25Z160520240098789
|
16/05/2024
|
PUNU MAHATO
|
3409006WL005657
|
PUNU MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PURNACHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
ICHAGARH
|
JH-09-006-009-009/14
(TUTA)
|
3409006000NRG25Z160520240098858
|
16/05/2024
|
BRIHASPATI MAHATO
|
3409006WL005661
|
BRIHASPATI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BRIHASPATI MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
ICHAGARH
|
JH-09-006-009-009/166
(TUTA)
|
3409006000NRG25Z160520240098859
|
16/05/2024
|
RENGHU MAHATO
|
3409006WL005661
|
RENGHU MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RENGU MAHATO SO BUTARU MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
ICHAGARH
|
JH-09-006-009-009/20
(TUTA)
|
3409006000NRG25Z160520240098860
|
16/05/2024
|
NEPAL MAHATO
|
3409006WL005661
|
NEPAL MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
NEPAL MAHATO S/O GODRAV MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
ICHAGARH
|
JH-09-006-009-009/227
(TUTA)
|
3409006000NRG25Z160520240098861
|
16/05/2024
|
BHAGIRATH MAHATO
|
3409006WL005661
|
BHAGIRATH MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHAGIRATH MAHATO S/O-BAIKUNTH MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
ICHAGARH
|
JH-09-006-009-009/285
(TUTA)
|
3409006000NRG25Z160520240098862
|
16/05/2024
|
GHANSHYAM MAHATO
|
3409006WL005661
|
GHANSHYAM MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GHANASHYAM MAHATO S/O BALBHADR
|
BANK OF INDIA(508505)
|
|
20
|
ICHAGARH
|
JH-09-006-009-009/289
(TUTA)
|
3409006000NRG25Z160520240098863
|
16/05/2024
|
SUNITA MAHTO
|
3409006WL005661
|
SUNITA MAHTO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUNITA MAHATO W/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
ICHAGARH
|
JH-09-006-009-009/294
(TUTA)
|
3409006000NRG25Z160520240098864
|
16/05/2024
|
Paran Chandra Mahato
|
3409006WL005661
|
Paran Chandra Mahato
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PARAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ICHAGARH
|
JH-09-006-009-009/306
(TUTA)
|
3409006000NRG25Z160520240098865
|
16/05/2024
|
SHISHU PAL SINGH MUNDA
|
3409006WL005661
|
SHISHU PAL SINGH MUNDA
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHISHUPAL SINGH MUNDA S/O PATHAR SINGH M
|
BANK OF INDIA(508505)
|
|
23
|
ICHAGARH
|
JH-09-006-009-009/333
(TUTA)
|
3409006000NRG25Z160520240098866
|
16/05/2024
|
RAMRATAN MAHATO
|
3409006WL005661
|
RAMRATAN MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAMRATAN MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
ICHAGARH
|
JH-09-006-009-009/55
(TUTA)
|
3409006000NRG25Z160520240098867
|
16/05/2024
|
MHENDRA NATH MAHATO
|
3409006WL005661
|
MHENDRA NATH MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MAHENDRA NATH MAHATO SO DIWAKAR MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
ICHAGARH
|
JH-09-006-009-009/73
(TUTA)
|
3409006000NRG25Z160520240098868
|
16/05/2024
|
MANTU MAHATO
|
3409006WL005661
|
MANTU MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANTU MAHATO S/O-GOURI MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
ICHAGARH
|
JH-09-006-009-009/76
(TUTA)
|
3409006000NRG25Z160520240098869
|
16/05/2024
|
DEWANI DEVI
|
3409006WL005661
|
DEWANI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DEVANI MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
ICHAGARH
|
JH-09-006-009-009/90
(TUTA)
|
3409006000NRG25Z160520240098871
|
16/05/2024
|
Chanchal Devi
|
3409006WL005661
|
Chanchal Devi
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ICHAGARH
|
JH-09-006-009-010/17
(TUTA)
|
3409006000NRG25Z160520240098911
|
16/05/2024
|
KRISHNA CHANDRA MAHATO
|
3409006WL005665
|
KRISHNA CHANDRA MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KRISHNA CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
ICHAGARH
|
JH-09-006-009-010/17
(TUTA)
|
3409006000NRG25Z160520240098912
|
16/05/2024
|
SATYA DEVI MAHATO
|
3409006WL005665
|
SATYA DEVI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SATYAWATI MAHATO WO KRISHNA CHANDRA MAHA
|
BANK OF INDIA(508505)
|
|
30
|
ICHAGARH
|
JH-09-006-009-010/36
(TUTA)
|
3409006000NRG25Z160520240098913
|
16/05/2024
|
MANORANJAN KARMKAR
|
3409006WL005665
|
MANORANJAN KARMKAR
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANORANJAN
|
BANK OF INDIA(508505)
|
|
31
|
ICHAGARH
|
JH-09-006-009-010/44
(TUTA)
|
3409006000NRG25Z160520240098914
|
16/05/2024
|
NAV KISHOR MAHATO
|
3409006WL005665
|
NAV KISHOR MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
NAVKISHORE MAHATO
|
BANK OF INDIA(508505)
|
|
32
|
ICHAGARH
|
JH-09-006-009-010/51
(TUTA)
|
3409006000NRG25Z160520240098915
|
16/05/2024
|
JAYRAM MAHATO
|
3409006WL005665
|
JAYRAM MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JAYRAM MAHATO C/O NIRANJAN MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
ICHAGARH
|
JH-09-006-009-010/69
(TUTA)
|
3409006000NRG25Z160520240098916
|
16/05/2024
|
KALESHWAR KARMAKAR
|
3409006WL005665
|
KALESHWAR KARMAKAR
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR KOLESHWAR KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAGARH
|
JH-09-006-009-011/261
(TUTA)
|
3409006000NRG25Z160520240098917
|
16/05/2024
|
NIPEN MAHATO
|
3409006WL005665
|
NIPEN MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Nipen Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ICHAGARH
|
JH-09-006-009-011/55
(TUTA)
|
3409006000NRG25Z160520240098919
|
16/05/2024
|
SHAKUNTALA MAHATO
|
3409006WL005665
|
SHAKUNTALA MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ICHAGARH
|
JH-09-006-009-011/55
(TUTA)
|
3409006000NRG25Z160520240098918
|
16/05/2024
|
SUKRAM MAHATO
|
3409006WL005665
|
SUKRAM MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUKRAM MAHATO S/O-MANOHAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|