|
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-09-006-002-001/212
(SODO)
|
3409006000NRG25Z220420240026439
|
22/04/2024
|
SANJAY KUMAR MAHATO
|
3409006WL001528
|
SANJAY KUMAR MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SANJAY KUMAR MAHATO C/O- AJIT MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAGARH
|
JH-09-006-002-001/38
(SODO)
|
3409006000NRG25Z220420240026441
|
22/04/2024
|
DASHRATH MAHATO
|
3409006WL001528
|
DASHRATH MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DASHRATH MAHATO SO RUPCHAND MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
ICHAGARH
|
JH-09-006-002-001/45
(SODO)
|
3409006000NRG25Z220420240026418
|
22/04/2024
|
GAMBHIR MAHATO
|
3409006WL001526
|
GAMBHIR MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
GAMBHIR MAHATO S/O-VAKIL CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
ICHAGARH
|
JH-09-006-002-001/122
(SODO)
|
3409006000NRG25Z220420240026434
|
22/04/2024
|
HELIKA DEVI
|
3409006WL001528
|
HELIKA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
HELIKA MAHATO W/O RAGHUNATH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
ICHAGARH
|
JH-09-006-002-001/122
(SODO)
|
3409006000NRG25Z220420240026433
|
22/04/2024
|
KOLESHWAR MAHTO
|
3409006WL001528
|
KOLESHWAR MAHTO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAGHU NATH MAHATO S/O PRABHU MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
ICHAGARH
|
JH-09-006-002-001/149
(SODO)
|
3409006000NRG25Z220420240026411
|
22/04/2024
|
SARSWATI DEVI
|
3409006WL001526
|
SARSWATI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SARSWATI DEVI MR LULAI MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
ICHAGARH
|
JH-09-006-002-001/162
(SODO)
|
3409006000NRG25Z220420240026435
|
22/04/2024
|
PHULSARI DEVI
|
3409006WL001528
|
PHULSARI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
FULSARI MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
ICHAGARH
|
JH-09-006-002-001/168
(SODO)
|
3409006000NRG25Z220420240026436
|
22/04/2024
|
JASU DEVI
|
3409006WL001528
|
JASU DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JASU DEVI W/O-UMESH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
ICHAGARH
|
JH-09-006-002-001/176
(SODO)
|
3409006000NRG25Z220420240026437
|
22/04/2024
|
HEMANTH KUMAR MAHATO
|
3409006WL001528
|
HEMANTH KUMAR MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
HEMANTA KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
ICHAGARH
|
JH-09-006-002-001/176
(SODO)
|
3409006000NRG25Z220420240026438
|
22/04/2024
|
SUMITRA MAHATO
|
3409006WL001528
|
SUMITRA MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUMITRA MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
ICHAGARH
|
JH-09-006-002-001/196
(SODO)
|
3409006000NRG25Z220420240025994
|
22/04/2024
|
PAPU MAHATO
|
3409006WL001489
|
PAPU MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PAPPU MAHATO SO AJIT MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
ICHAGARH
|
JH-09-006-002-001/220
(SODO)
|
3409006000NRG25Z220420240026412
|
22/04/2024
|
BHANJAN KUMAR MAHATO
|
3409006WL001526
|
BHANJAN KUMAR MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
BHANJAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
ICHAGARH
|
JH-09-006-002-001/220
(SODO)
|
3409006000NRG25Z220420240026413
|
22/04/2024
|
RAMANI MAHATO
|
3409006WL001526
|
RAMANI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAMANI MAHATO WO BHANJAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
ICHAGARH
|
JH-09-006-002-001/232
(SODO)
|
3409006000NRG25Z220420240026440
|
22/04/2024
|
SUNITA DEVI
|
3409006WL001528
|
SUNITA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA DEVI W/O SANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
ICHAGARH
|
JH-09-006-002-001/254
(SODO)
|
3409006000NRG25Z220420240026414
|
22/04/2024
|
SARITA KALINDI
|
3409006WL001526
|
SARITA KALINDI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SARITA KALINDI W/O LALCHAND KALINDI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAGARH
|
JH-09-006-002-001/31
(SODO)
|
3409006000NRG25Z220420240026416
|
22/04/2024
|
CHAITI DEVI
|
3409006WL001526
|
CHAITI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Rejected
|
23/04/2024
|
|
S25442145
|
A/C Blocked or Frozen
|
|
|
|
17
|
ICHAGARH
|
JH-09-006-002-001/31
(SODO)
|
3409006000NRG25Z220420240026415
|
22/04/2024
|
PASUPATI MAHATO
|
3409006WL001526
|
PASUPATI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PASHUPATI MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
ICHAGARH
|
JH-09-006-002-001/32
(SODO)
|
3409006000NRG25Z220420240025995
|
22/04/2024
|
DUNI DEVI
|
3409006WL001489
|
DUNI DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
DUNIBALA MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
ICHAGARH
|
JH-09-006-002-001/34
(SODO)
|
3409006000NRG25Z220420240025996
|
22/04/2024
|
ANAND MAHATO
|
3409006WL001489
|
ANAND MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
ANAND MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
ICHAGARH
|
JH-09-006-002-001/34
(SODO)
|
3409006000NRG25Z220420240025997
|
22/04/2024
|
PALU DEVI
|
3409006WL001489
|
PALU DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PALU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAGARH
|
JH-09-006-002-001/35
(SODO)
|
3409006000NRG25Z220420240025998
|
22/04/2024
|
KAUSHALYA DEVI
|
3409006WL001489
|
KAUSHALYA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
KAUSALYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ICHAGARH
|
JH-09-006-002-001/39
(SODO)
|
3409006000NRG25Z220420240025999
|
22/04/2024
|
PADAWATI MAHATO
|
3409006WL001489
|
PADAWATI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PADDAVATI MAHATO WO BALDEV MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
ICHAGARH
|
JH-09-006-002-001/40
(SODO)
|
3409006000NRG25Z220420240026442
|
22/04/2024
|
MANGLA DEVI
|
3409006WL001528
|
MANGLA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MANGALI DEVI C/O DHADHI PRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
ICHAGARH
|
JH-09-006-002-001/41
(SODO)
|
3409006000NRG25Z220420240026000
|
22/04/2024
|
PUSPA DEVI
|
3409006WL001489
|
PUSPA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
PUSHPA DEVI W/O DOMAN MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
ICHAGARH
|
JH-09-006-002-001/43
(SODO)
|
3409006000NRG25Z220420240026417
|
22/04/2024
|
SUNITA MAHTO
|
3409006WL001526
|
SUNITA MAHTO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
ICHAGARH
|
JH-09-006-002-001/45
(SODO)
|
3409006000NRG25Z220420240026419
|
22/04/2024
|
SUCHIGA DEVI
|
3409006WL001526
|
SUCHIGA DEVI
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUCHITRA DEVI C/O GAMBHIR MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
ICHAGARH
|
JH-09-006-002-001/46
(SODO)
|
3409006000NRG25Z220420240026001
|
22/04/2024
|
CHANDMANI MAHATO
|
3409006WL001489
|
CHANDMANI MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
CHANDMANI MAHATO WO SATISH CHANDRA MAHAT
|
BANK OF INDIA(508505)
|
|
28
|
ICHAGARH
|
JH-09-006-002-001/71
(SODO)
|
3409006000NRG25Z220420240026443
|
22/04/2024
|
SUBODH MAHATO
|
3409006WL001528
|
SUBODH MAHATO
|
00048
|
BKID0005950
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SUBODH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|