|
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-09-006-019-002/100
(GUDRI)
|
3409006000NRG25Z200520240110870
|
22/05/2024
|
TUPA MAHATO
|
3409006WL006373
|
TUPA MAHATO
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
TUPA MAHATO W O BIDY
|
BANK OF BARODA(606985)
|
|
2
|
ICHAGARH
|
JH-09-006-019-002/100
(GUDRI)
|
3409006000NRG25Z200520240110869
|
22/05/2024
|
VIDYASAGAR MAHATO
|
3409006WL006373
|
VIDYASAGAR MAHATO
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
VIDYASAGAR MAHATO
|
BANK OF BARODA(606985)
|
|
3
|
ICHAGARH
|
JH-09-006-019-002/120
(GUDRI)
|
3409006000NRG25Z200520240110871
|
22/05/2024
|
BASANT MAHATO
|
3409006WL006373
|
BASANT MAHATO
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BASANT KUMAR MAHATO
|
BANK OF BARODA(606985)
|
|
4
|
ICHAGARH
|
JH-09-006-019-002/133
(GUDRI)
|
3409006000NRG25Z200520240110872
|
22/05/2024
|
RABLA DEVI
|
3409006WL006373
|
RABLA DEVI
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
RABALA DEVI S O VIDY
|
BANK OF BARODA(606985)
|
|
5
|
ICHAGARH
|
JH-09-006-019-002/152
(GUDRI)
|
3409006000NRG25Z200520240110874
|
22/05/2024
|
BIRENDRA NATH MAHATO
|
3409006WL006373
|
BIRENDRA NATH MAHATO
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
BIRENDRA NATH MAHAT
|
BANK OF BARODA(606985)
|
|
6
|
ICHAGARH
|
JH-09-006-019-002/172
(GUDRI)
|
3409006000NRG25Z200520240110875
|
22/05/2024
|
RAJKUMAR MAHATO
|
3409006WL006373
|
RAJKUMAR MAHATO
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
Rajkumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ICHAGARH
|
JH-09-006-019-002/70
(GUDRI)
|
3409006000NRG25Z200520240110876
|
22/05/2024
|
JANKI MAHTAIN
|
3409006WL006373
|
JANKI MAHTAIN
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
JANKI MAHTAIN
|
BANK OF BARODA(606985)
|
|
8
|
ICHAGARH
|
JH-09-006-019-002/75
(GUDRI)
|
3409006000NRG25Z200520240110877
|
22/05/2024
|
UNNATI DEVI
|
3409006WL006373
|
UNNATI DEVI
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
UNNATI MAHATO W O N
|
BANK OF BARODA(606985)
|
|
9
|
ICHAGARH
|
JH-09-006-019-002/86
(GUDRI)
|
3409006000NRG25Z200520240110878
|
22/05/2024
|
AJIT MAHTO
|
3409006WL006373
|
AJIT MAHTO
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
AJIT MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
ICHAGARH
|
JH-09-006-019-002/86
(GUDRI)
|
3409006000NRG25Z200520240110879
|
22/05/2024
|
DURGA MAHATANI
|
3409006WL006373
|
DURGA MAHATANI
|
00045
|
BARB0DBGHAG
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
DURGA MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
ICHAGARH
|
JH-09-006-019-002/144
(GUDRI)
|
3409006000NRG25Z200520240110873
|
22/05/2024
|
ASHOK KUMAR MAHATO
|
3409006WL006373
|
ASHOK KUMAR MAHATO
|
00048
|
BKID0004537
|
324
|
324
|
Processed
|
23/05/2024
|
|
S71577444
|
|
ASHOK KUMAR MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|