|
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-09-006-013-001/111
(NADISAI)
|
3409006000NRG25260520240130393
|
26/05/2024
|
SUKHNI KUMHARIN
|
3409006WL007539
|
SUKHNI KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006237
|
|
SUKANI KUMHARIN W O
|
BANK OF BARODA(606985)
|
|
2
|
ICHAGARH
|
JH-09-006-013-001/134
(NADISAI)
|
3409006000NRG25260520240130394
|
26/05/2024
|
ASHTAMI KUMBHKAR
|
3409006WL007539
|
ASHTAMI KUMBHKAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006243
|
|
ASHTAMI KUMBHAKAR W
|
BANK OF BARODA(606985)
|
|
3
|
ICHAGARH
|
JH-09-006-013-001/146
(NADISAI)
|
3409006000NRG25260520240130395
|
26/05/2024
|
GHASIRAM LAYEK
|
3409006WL007539
|
GHASIRAM LAYEK
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006241
|
|
GHASIRAM LAYEK S O N
|
BANK OF BARODA(606985)
|
|
4
|
ICHAGARH
|
JH-09-006-013-001/151
(NADISAI)
|
3409006000NRG25260520240130396
|
26/05/2024
|
HARIRAM KUMHAR
|
3409006WL007539
|
HARIRAM KUMHAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006253
|
|
HADIRAM KUMHAR CO GU
|
BANK OF BARODA(606985)
|
|
5
|
ICHAGARH
|
JH-09-006-013-001/197
(NADISAI)
|
3409006000NRG25260520240130397
|
26/05/2024
|
CHANDANA DEVI
|
3409006WL007539
|
CHANDANA DEVI
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006254
|
|
CHANDANA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ICHAGARH
|
JH-09-006-013-001/2
(NADISAI)
|
3409006000NRG25260520240130398
|
26/05/2024
|
GADO KUMHARIN
|
3409006WL007539
|
GADO KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006239
|
|
GADO KUMHARIN W O KI
|
BANK OF BARODA(606985)
|
|
7
|
ICHAGARH
|
JH-09-006-013-001/200
(NADISAI)
|
3409006000NRG25260520240130400
|
26/05/2024
|
AMBHIKA KUMHARIN
|
3409006WL007539
|
AMBHIKA KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006245
|
|
AMBIKA KUMHARIN W O
|
BANK OF BARODA(606985)
|
|
8
|
ICHAGARH
|
JH-09-006-013-001/200
(NADISAI)
|
3409006000NRG25260520240130399
|
26/05/2024
|
LAL KUMHAR
|
3409006WL007539
|
LAL KUMHAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006246
|
|
LAL KUMHAR S O DURYO
|
BANK OF BARODA(606985)
|
|
9
|
ICHAGARH
|
JH-09-006-013-001/201
(NADISAI)
|
3409006000NRG25260520240130401
|
26/05/2024
|
BIJLI KUMHARIN
|
3409006WL007539
|
BIJLI KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006234
|
|
BIJAULI KUMHARIN
|
BANK OF BARODA(606985)
|
|
10
|
ICHAGARH
|
JH-09-006-013-001/229
(NADISAI)
|
3409006000NRG25260520240130402
|
26/05/2024
|
KAISHALYA KUMHARIN
|
3409006WL007539
|
KAISHALYA KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006235
|
|
AUSHALYA KUMHARIN
|
BANK OF BARODA(606985)
|
|
11
|
ICHAGARH
|
JH-09-006-013-001/242
(NADISAI)
|
3409006000NRG25260520240130403
|
26/05/2024
|
SRIMATI KUMBHAKAR
|
3409006WL007539
|
SRIMATI KUMBHAKAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006240
|
|
Shrimati Kumbhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ICHAGARH
|
JH-09-006-013-001/327
(NADISAI)
|
3409006000NRG25260520240130407
|
26/05/2024
|
KALPANA LAYEK
|
3409006WL007539
|
KALPANA LAYEK
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006255
|
|
KALPANA LAYEK
|
BANK OF BARODA(606985)
|
|
13
|
ICHAGARH
|
JH-09-006-013-001/332
(NADISAI)
|
3409006000NRG25260520240130408
|
26/05/2024
|
RAJOBALA MANJHI
|
3409006WL007539
|
RAJOBALA MANJHI
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006252
|
|
RAJOBALA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAGARH
|
JH-09-006-013-001/333
(NADISAI)
|
3409006000NRG25260520240130409
|
26/05/2024
|
JANJALI KUMHARIN
|
3409006WL007539
|
JANJALI KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006231
|
|
JANJALI KUMHARIN KUM
|
BANK OF BARODA(606985)
|
|
15
|
ICHAGARH
|
JH-09-006-013-001/337
(NADISAI)
|
3409006000NRG25260520240130410
|
26/05/2024
|
SARASAWTI KUMHARIN
|
3409006WL007539
|
SARASAWTI KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006244
|
|
SARASWATI KUMHARIN W
|
BANK OF BARODA(606985)
|
|
16
|
ICHAGARH
|
JH-09-006-013-001/338
(NADISAI)
|
3409006000NRG25260520240130411
|
26/05/2024
|
KESARI KUMHARIN
|
3409006WL007539
|
KESARI KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006248
|
|
KESARI KUMHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ICHAGARH
|
JH-09-006-013-001/42
(NADISAI)
|
3409006000NRG25260520240130412
|
26/05/2024
|
AJMAT KUMHAR
|
3409006WL007539
|
AJMAT KUMHAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006236
|
|
AJMAT KUMHAR
|
BANK OF BARODA(606985)
|
|
18
|
ICHAGARH
|
JH-09-006-013-001/42
(NADISAI)
|
3409006000NRG25260520240130413
|
26/05/2024
|
MIRA KUMHARIN
|
3409006WL007539
|
MIRA KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006233
|
|
MIRA KUMHARIN
|
BANK OF BARODA(606985)
|
|
19
|
ICHAGARH
|
JH-09-006-013-001/45
(NADISAI)
|
3409006000NRG25260520240130414
|
26/05/2024
|
BHOLA NATH KUMHAR
|
3409006WL007539
|
BHOLA NATH KUMHAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006250
|
|
BHOLA NATH KUMHAR S
|
BANK OF BARODA(606985)
|
|
20
|
ICHAGARH
|
JH-09-006-013-001/45
(NADISAI)
|
3409006000NRG25260520240130415
|
26/05/2024
|
BIRAJI KUMHARIN
|
3409006WL007539
|
BIRAJI KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006251
|
|
BIRAJI KUMHARIN W O
|
BANK OF BARODA(606985)
|
|
21
|
ICHAGARH
|
JH-09-006-013-001/49
(NADISAI)
|
3409006000NRG25260520240130416
|
26/05/2024
|
SUKURMANI KUMHAR
|
3409006WL007539
|
SUKURMANI KUMHAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006232
|
|
SUKMANI KUMHARIN
|
BANK OF BARODA(606985)
|
|
22
|
ICHAGARH
|
JH-09-006-013-001/65
(NADISAI)
|
3409006000NRG25260520240130417
|
26/05/2024
|
WILI KUMHARIN
|
3409006WL007539
|
WILI KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006242
|
|
BILI KUMHARIN W O DU
|
BANK OF BARODA(606985)
|
|
23
|
ICHAGARH
|
JH-09-006-013-001/66
(NADISAI)
|
3409006000NRG25260520240130418
|
26/05/2024
|
REGHU KUMHAR
|
3409006WL007539
|
REGHU KUMHAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006247
|
|
RENDHU KUMHAR S O UM
|
BANK OF BARODA(606985)
|
|
24
|
ICHAGARH
|
JH-09-006-013-001/67
(NADISAI)
|
3409006000NRG25260520240130420
|
26/05/2024
|
GANDHARI KUMHARIN
|
3409006WL007539
|
GANDHARI KUMHARIN
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006249
|
|
GANGHARI KUMHARIN W
|
BANK OF BARODA(606985)
|
|
25
|
ICHAGARH
|
JH-09-006-013-001/67
(NADISAI)
|
3409006000NRG25260520240130419
|
26/05/2024
|
PANCHANAN KUMHAR
|
3409006WL007539
|
PANCHANAN KUMHAR
|
00045
|
BARB0DBGHAG
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006238
|
|
PANCHANAN KUMHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
26
|
ICHAGARH
|
JH-09-006-013-001/296
(NADISAI)
|
3409006000NRG25260520240130404
|
26/05/2024
|
SARASWATI DEVI
|
3409006WL007539
|
SARASWATI DEVI
|
00048
|
BKID0004537
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006229
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ICHAGARH
|
JH-09-006-013-001/312
(NADISAI)
|
3409006000NRG25260520240130406
|
26/05/2024
|
JAGANNATH KUMBKAR
|
3409006WL007539
|
JAGANNATH KUMBKAR
|
00048
|
BKID0004537
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006228
|
|
JAGANNATH KUMBHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
28
|
ICHAGARH
|
JH-09-006-013-001/305
(NADISAI)
|
3409006000NRG25260520240130405
|
26/05/2024
|
PRASNJIT DAS
|
3409006WL007539
|
PRASNJIT DAS
|
00048
|
BKID0005950
|
3920
|
3920
|
Processed
|
28/05/2024
|
|
4321006230
|
|
PRASENJIT DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109760
|
109760
|
|
|
|
|
|
|
|