|
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-09-006-019-003/159
(GUDRI)
|
3409006000NRG25150520240095357
|
15/05/2024
|
SOMBARI LAYAK
|
3409006WL005434
|
SOMBARI LAYAK
|
00045
|
BARB0DBGHAG
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113336094
|
|
SOMBARI LAYAK
|
BANK OF BARODA(606985)
|
|
2
|
ICHAGARH
|
JH-09-006-019-003/244
(GUDRI)
|
3409006000NRG25150520240095360
|
15/05/2024
|
Maheshwer Manjhi
|
3409006WL005434
|
Maheshwer Manjhi
|
00045
|
BARB0DBGHAG
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113336091
|
|
MAHESHWAR MANJHI S O
|
BANK OF BARODA(606985)
|
|
3
|
ICHAGARH
|
JH-09-006-019-003/76
(GUDRI)
|
3409006000NRG25150520240095361
|
15/05/2024
|
PELURAM LAYEK
|
3409006WL005434
|
PELURAM LAYEK
|
00045
|
BARB0DBGHAG
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113336095
|
|
PELURAM LAYEK S O DH
|
BANK OF BARODA(606985)
|
|
4
|
ICHAGARH
|
JH-09-006-019-003/76
(GUDRI)
|
3409006000NRG25150520240095362
|
15/05/2024
|
SOMBARI DEVI
|
3409006WL005434
|
SOMBARI DEVI
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113336093
|
|
SOMBARI DEVI W O PEL
|
BANK OF BARODA(606985)
|
|
5
|
ICHAGARH
|
JH-09-006-019-003/77
(GUDRI)
|
3409006000NRG25150520240095363
|
15/05/2024
|
TITA LAYEK
|
3409006WL005434
|
TITA LAYEK
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113336092
|
|
TITA LAYEK
|
BANK OF BARODA(606985)
|
|
6
|
ICHAGARH
|
JH-09-006-019-003/89
(GUDRI)
|
3409006000NRG25150520240095365
|
15/05/2024
|
BAISHAKHI DEVI
|
3409006WL005434
|
BAISHAKHI DEVI
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113336099
|
|
BAISHAKHI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ICHAGARH
|
JH-09-006-019-003/89
(GUDRI)
|
3409006000NRG25150520240095364
|
15/05/2024
|
KEDAR LAYAK
|
3409006WL005434
|
KEDAR LAYAK
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4113336096
|
|
KEDAR LAYEK C O GUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
8
|
ICHAGARH
|
JH-09-006-019-003/165
(GUDRI)
|
3409006000NRG25150520240095358
|
15/05/2024
|
JOSNA LAYEK
|
3409006WL005434
|
JOSNA LAYEK
|
00048
|
BKID0004537
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113336098
|
|
JOSNA LAYEK
|
BANK OF BARODA(606985)
|
|
9
|
ICHAGARH
|
JH-09-006-019-003/167
(GUDRI)
|
3409006000NRG25150520240095359
|
15/05/2024
|
YUDHISHTIR LAYEK
|
3409006WL005434
|
YUDHISHTIR LAYEK
|
00048
|
BKID0004537
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4113336097
|
|
YUDHISTIR LAYEK S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32830
|
32830
|
|
|
|
|
|
|
|