|
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-09-006-008-003/101
(CHIMTIYA)
|
3409006000NRG25240520240124227
|
28/05/2024
|
CHANDNI DEVI
|
3409006WL007167
|
CHANDNI DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371661
|
|
CHANDNI DEVI W/O BANKIM CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAGARH
|
JH-09-006-008-003/104
(CHIMTIYA)
|
3409006000NRG25240520240124207
|
28/05/2024
|
SONATAN PURAN
|
3409006WL007166
|
SONATAN PURAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371665
|
|
Mr. SANATAN PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
ICHAGARH
|
JH-09-006-008-003/112
(CHIMTIYA)
|
3409006000NRG25240520240124208
|
28/05/2024
|
VASAMATI DEVI
|
3409006WL007166
|
VASAMATI DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371664
|
|
VASA MATI DEVI W/O MANORANJAN PURAN
|
BANK OF INDIA(508505)
|
|
4
|
ICHAGARH
|
JH-09-006-008-003/135
(CHIMTIYA)
|
3409006000NRG25240520240124209
|
28/05/2024
|
DIVAKAR MANJHI
|
3409006WL007166
|
DIVAKAR MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371675
|
|
DIWAKAR MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
ICHAGARH
|
JH-09-006-008-003/160
(CHIMTIYA)
|
3409006000NRG25240520240124228
|
28/05/2024
|
KUMUD RANJAN PURAN
|
3409006WL007167
|
KUMUD RANJAN PURAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371663
|
|
KUMUD RANJAN PURAN S/O-KALI PADA PURAN
|
BANK OF INDIA(508505)
|
|
6
|
ICHAGARH
|
JH-09-006-008-003/161
(CHIMTIYA)
|
3409006000NRG25240520240124210
|
28/05/2024
|
AMAL KRISHNA PURAN
|
3409006WL007166
|
AMAL KRISHNA PURAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371667
|
|
AMALKRISHNA PURAN S/O BIHARI PURAN
|
BANK OF INDIA(508505)
|
|
7
|
ICHAGARH
|
JH-09-006-008-003/163
(CHIMTIYA)
|
3409006000NRG25270520240130717
|
28/05/2024
|
ANJANA DEVI
|
3409006WL007557
|
ANJANA DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371666
|
|
ANJANA DEVI W/O BIHARI PURAN
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-008-003/211
(CHIMTIYA)
|
3409006000NRG25240520240124230
|
28/05/2024
|
BALIKA DEVI
|
3409006WL007167
|
BALIKA DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371674
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAGARH
|
JH-09-006-008-003/285
(CHIMTIYA)
|
3409006000NRG25240520240124231
|
28/05/2024
|
HEMLATA PURAN
|
3409006WL007167
|
HEMLATA PURAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371662
|
|
HEMLATA PURAN D/O KARTHIK PURAN
|
BANK OF INDIA(508505)
|
|
10
|
ICHAGARH
|
JH-09-006-008-003/4
(CHIMTIYA)
|
3409006000NRG25240520240124212
|
28/05/2024
|
DINA NATH PURAN
|
3409006WL007166
|
DINA NATH PURAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371659
|
|
DINANATH PURAN
|
BANK OF INDIA(508505)
|
|
11
|
ICHAGARH
|
JH-09-006-008-003/46
(CHIMTIYA)
|
3409006000NRG25240520240124213
|
28/05/2024
|
LAKHINDRA PURAN
|
3409006WL007166
|
LAKHINDRA PURAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371671
|
|
Mr. LAKHINDRA PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ICHAGARH
|
JH-09-006-008-003/46
(CHIMTIYA)
|
3409006000NRG25240520240124214
|
28/05/2024
|
MANGLI DEVI
|
3409006WL007166
|
MANGLI DEVI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371669
|
|
Mrs. MANGLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAGARH
|
JH-09-006-008-003/76
(CHIMTIYA)
|
3409006000NRG25240520240124215
|
28/05/2024
|
VISHNU PAD PURAN
|
3409006WL007166
|
VISHNU PAD PURAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371670
|
|
VISHNUPAD PURAN S/O HADIRAM PURAN
|
BANK OF INDIA(508505)
|
|
14
|
ICHAGARH
|
JH-09-006-008-003/87
(CHIMTIYA)
|
3409006000NRG25240520240124216
|
28/05/2024
|
NIL KANTH PURAN
|
3409006WL007166
|
NIL KANTH PURAN
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371668
|
|
NILKANTH PURAN S/O CHANDRAMAHAN PURAN
|
BANK OF INDIA(508505)
|
|
15
|
ICHAGARH
|
JH-09-006-008-006/205
(CHIMTIYA)
|
3409006000NRG25240520240124234
|
28/05/2024
|
BHUKLA MANJHI
|
3409006WL007167
|
BHUKLA MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371673
|
|
BHUKLA MAJHI S/O SAHARAY MAJHI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAGARH
|
JH-09-006-008-006/21
(CHIMTIYA)
|
3409006000NRG25240520240124235
|
28/05/2024
|
TUTI MANJHI
|
3409006WL007167
|
TUTI MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371660
|
|
TUTI MANJHI, C/O-BHADARU MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
ICHAGARH
|
JH-09-006-008-006/87
(CHIMTIYA)
|
3409006000NRG25240520240124236
|
28/05/2024
|
SUSHEN MANJHI
|
3409006WL007167
|
SUSHEN MANJHI
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371672
|
|
SUSHEN MANJHI S/O GURBA MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAGARH
|
JH-09-006-008-007/97
(CHIMTIYA)
|
3409006000NRG25270520240130719
|
28/05/2024
|
PRABHATI MAHATO
|
3409006WL007557
|
PRABHATI MAHATO
|
00048
|
BKID0004537
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371658
|
|
PRABHATI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
ICHAGARH
|
JH-09-006-008-003/36
(CHIMTIYA)
|
3409006000NRG25240520240124232
|
28/05/2024
|
METHILA DEVI
|
3409006WL007167
|
METHILA DEVI
|
00048
|
BKID0005950
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371677
|
|
MITHILA DEVI W/O-ABHIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
ICHAGARH
|
JH-09-006-008-007/97
(CHIMTIYA)
|
3409006000NRG25270520240130718
|
28/05/2024
|
GUNADHAR MAHTO
|
3409006WL007557
|
GUNADHAR MAHTO
|
00048
|
BKID0005981
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371678
|
|
GUNADHAR MAHATO C/O NEHAL MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
ICHAGARH
|
JH-09-006-008-006/137
(CHIMTIYA)
|
3409006000NRG25240520240124233
|
28/05/2024
|
SUKURMANI MANJHI
|
3409006WL007167
|
SUKURMANI MANJHI
|
00078
|
CNRB0004905
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371676
|
|
Mrs. SHUKURMANI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
ICHAGARH
|
JH-09-006-008-003/160
(CHIMTIYA)
|
3409006000NRG25240520240124229
|
28/05/2024
|
MUKUT MANI DEVI
|
3409006WL007167
|
MUKUT MANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371657
|
|
Mrs. MUKUT MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAGARH
|
JH-09-006-008-003/287
(CHIMTIYA)
|
3409006000NRG25240520240124211
|
28/05/2024
|
ASHTAMI PURAN
|
3409006WL007166
|
ASHTAMI PURAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440371656
|
|
Mr. ASHTAMI PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|