|
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-09-006-010-007/157
(TIRULDIH_2)
|
3409006000NRG25140620240202966
|
15/06/2024
|
TRILOCHAN MAHATO
|
3409006WL012917
|
TRILOCHAN MAHATO
|
00048
|
BKID0004506
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843527
|
|
TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAGARH
|
JH-09-006-010-007/19
(TIRULDIH_2)
|
3409006000NRG25140620240202968
|
15/06/2024
|
RAKESH SINGH MUNDA
|
3409006WL012917
|
RAKESH SINGH MUNDA
|
00048
|
BKID0004506
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843528
|
|
MR RAKESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
ICHAGARH
|
JH-09-006-010-007/165
(TIRULDIH_2)
|
3409006000NRG25140620240202967
|
15/06/2024
|
ASHTAMI SINGH MUNDA
|
3409006WL012917
|
ASHTAMI SINGH MUNDA
|
00048
|
BKID0004537
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843529
|
|
ASHTAMI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
ICHAGARH
|
JH-09-006-010-007/62
(TIRULDIH_2)
|
3409006000NRG25140620240202973
|
15/06/2024
|
KESHWATI MAHATO
|
3409006WL012917
|
KESHWATI MAHATO
|
00048
|
BKID0005950
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843531
|
|
KESHAVATI DEVI W/O KALI PADO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
ICHAGARH
|
JH-09-006-010-007/119
(TIRULDIH_2)
|
3409006000NRG25140620240202962
|
15/06/2024
|
BHUNESWAR KAMAR
|
3409006WL012917
|
BHUNESWAR KAMAR
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843523
|
|
BHUVNESHWAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ICHAGARH
|
JH-09-006-010-007/29
(TIRULDIH_2)
|
3409006000NRG25140620240202970
|
15/06/2024
|
SANU RAM MAHATO
|
3409006WL012917
|
SANU RAM MAHATO
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843522
|
|
Mr. SANU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ICHAGARH
|
JH-09-006-010-007/6
(TIRULDIH_2)
|
3409006000NRG25140620240202972
|
15/06/2024
|
JITO MAHATO
|
3409006WL012917
|
JITO MAHATO
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843534
|
|
Mrs. TIJO MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ICHAGARH
|
JH-09-006-010-007/6
(TIRULDIH_2)
|
3409006000NRG25140620240202971
|
15/06/2024
|
RAM NATH MAHATO
|
3409006WL012917
|
RAM NATH MAHATO
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843521
|
|
RAMNATH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
ICHAGARH
|
JH-09-006-010-007/202
(TIRULDIH_2)
|
3409006000NRG25140620240202969
|
15/06/2024
|
AMULYA MAHATO
|
3409006WL012917
|
AMULYA MAHATO
|
00415
|
SBIN0006313
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843526
|
|
MR AMULYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
ICHAGARH
|
JH-09-006-010-007/119
(TIRULDIH_2)
|
3409006000NRG25140620240202963
|
15/06/2024
|
TUSUMANI KAMRIN
|
3409006WL012917
|
TUSUMANI KAMRIN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843525
|
|
TUSUMANI KAMARIN
|
BANK OF INDIA(508505)
|
|
11
|
ICHAGARH
|
JH-09-006-010-007/129
(TIRULDIH_2)
|
3409006000NRG25140620240202964
|
15/06/2024
|
BUDHNI LOHAR
|
3409006WL012917
|
BUDHNI LOHAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843532
|
|
BUDHANI LOHAR
|
BANK OF INDIA(508505)
|
|
12
|
ICHAGARH
|
JH-09-006-010-007/138
(TIRULDIH_2)
|
3409006000NRG25140620240202965
|
15/06/2024
|
KHUDIRAM SINGH MUNDA
|
3409006WL012917
|
KHUDIRAM SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843533
|
|
Mr. KHUDI RAM SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAGARH
|
JH-09-006-010-007/64
(TIRULDIH_2)
|
3409006000NRG25140620240202974
|
15/06/2024
|
KOSALIYA MAHATO
|
3409006WL012917
|
KOSALIYA MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843530
|
|
Mrs. KASHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAGARH
|
JH-09-006-010-007/64
(TIRULDIH_2)
|
3409006000NRG25140620240202975
|
15/06/2024
|
PADMA MAHATO
|
3409006WL012917
|
PADMA MAHATO
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/06/2024
|
|
5411843524
|
|
Mrs. PDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|