|
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
|
CHURCHU
|
JH-16-005-008-001/892
(INDRA)
|
3416005008NRG24Z260620230776227
|
29/06/2023
|
YASHUMATI DEVI
|
3416005008WL021060
|
YASHUMATI DEVI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS YASHUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-008-001/141
(INDRA)
|
3416005008NRG24Z260620230776207
|
29/06/2023
|
SURESH MAHTO
|
3416005008WL021059
|
SURESH MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHURCHU
|
JH-16-005-008-001/151
(INDRA)
|
3416005008NRG24Z260620230776255
|
29/06/2023
|
KISHUN MAHTO
|
3416005008WL021061
|
KISHUN MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KISHUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHURCHU
|
JH-16-005-008-001/353
(INDRA)
|
3416005008NRG24Z260620230776257
|
29/06/2023
|
Nirmal Mahto
|
3416005008WL021061
|
Nirmal Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
NIRMAL MAHTO
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-008-001/4
(INDRA)
|
3416005008NRG24Z260620230776259
|
29/06/2023
|
JITENDRA MAHTO
|
3416005008WL021061
|
JITENDRA MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JITENDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-008-001/4
(INDRA)
|
3416005008NRG24Z260620230776260
|
29/06/2023
|
LALITA DEVI
|
3416005008WL021061
|
LALITA DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-008-001/481
(INDRA)
|
3416005008NRG24Z260620230776261
|
29/06/2023
|
RAJENDRA MAHTO
|
3416005008WL021061
|
RAJENDRA MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-008-001/508
(INDRA)
|
3416005008NRG24Z260620230776213
|
29/06/2023
|
Prakash Kumar Mahto
|
3416005008WL021059
|
Prakash Kumar Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-008-001/513
(INDRA)
|
3416005008NRG24Z260620230776263
|
29/06/2023
|
Maina Devi
|
3416005008WL021061
|
Maina Devi
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-008-001/517
(INDRA)
|
3416005008NRG24Z260620230776267
|
29/06/2023
|
Rupesh Kumar
|
3416005008WL021061
|
Rupesh Kumar
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHURCHU
|
JH-16-005-008-001/712
(INDRA)
|
3416005008NRG24Z260620230776271
|
29/06/2023
|
Usha Kumari
|
3416005008WL021061
|
Usha Kumari
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
CHURCHU
|
JH-16-005-008-001/713
(INDRA)
|
3416005008NRG24Z260620230776272
|
29/06/2023
|
Shanti Devi
|
3416005008WL021061
|
Shanti Devi
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHURCHU
|
JH-16-005-008-001/890
(INDRA)
|
3416005008NRG24Z260620230776225
|
29/06/2023
|
Phulendra Kumar
|
3416005008WL021060
|
Phulendra Kumar
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PHULENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHURCHU
|
JH-16-005-008-001/896
(INDRA)
|
3416005008NRG24Z260620230776274
|
29/06/2023
|
BALESHWAR MAHTO
|
3416005008WL021061
|
BALESHWAR MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
CHURCHU
|
JH-16-005-008-001/506
(INDRA)
|
3416005008NRG24Z260620230776210
|
29/06/2023
|
Deocharan Kumar Mahto
|
3416005008WL021059
|
Deocharan Kumar Mahto
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. DEOCHARAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
CHURCHU
|
JH-16-005-008-001/1
(INDRA)
|
3416005008NRG24Z260620230776253
|
29/06/2023
|
DASHRATH MAHTO
|
3416005008WL021061
|
DASHRATH MAHTO
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
CHURCHU
|
JH-16-005-008-001/141
(INDRA)
|
3416005008NRG24Z260620230776206
|
29/06/2023
|
SOHARI DEVI
|
3416005008WL021059
|
SOHARI DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
CHURCHU
|
JH-16-005-008-001/143
(INDRA)
|
3416005008NRG24Z260620230776254
|
29/06/2023
|
MOSAMAT MINA
|
3416005008WL021061
|
MOSAMAT MINA
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MOSTMINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHURCHU
|
JH-16-005-008-001/29
(INDRA)
|
3416005008NRG24Z260620230776208
|
29/06/2023
|
MANOJ SAW
|
3416005008WL021059
|
MANOJ SAW
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
20
|
CHURCHU
|
JH-16-005-008-001/63
(INDRA)
|
3416005008NRG24Z260620230776269
|
29/06/2023
|
DINESHWAR MAHTO
|
3416005008WL021061
|
DINESHWAR MAHTO
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
DENESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
CHURCHU
|
JH-16-005-008-001/63
(INDRA)
|
3416005008NRG24Z260620230776270
|
29/06/2023
|
PANO DEVI
|
3416005008WL021061
|
PANO DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
22
|
CHURCHU
|
JH-16-005-008-002/105
(INDRA)
|
3416005008NRG24Z260620230776275
|
29/06/2023
|
LALKESHWAR MAHTO
|
3416005008WL021061
|
LALKESHWAR MAHTO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
LALKESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
CHURCHU
|
JH-16-005-008-001/2
(INDRA)
|
3416005008NRG24Z260620230776256
|
29/06/2023
|
Yasoda Devi
|
3416005008WL021061
|
Yasoda Devi
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
YASHODA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
CHURCHU
|
JH-16-005-008-001/515
(INDRA)
|
3416005008NRG24Z260620230776264
|
29/06/2023
|
Mujit Kumar Mahto
|
3416005008WL021061
|
Mujit Kumar Mahto
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MUJIT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHURCHU
|
JH-16-005-008-001/516
(INDRA)
|
3416005008NRG24Z260620230776265
|
29/06/2023
|
Rekha Devi
|
3416005008WL021061
|
Rekha Devi
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Rekha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHURCHU
|
JH-16-005-008-001/856
(INDRA)
|
3416005008NRG24Z260620230776224
|
29/06/2023
|
MUNILAL MAHTO
|
3416005008WL021060
|
MUNILAL MAHTO
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MUNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
CHURCHU
|
JH-16-005-008-001/894
(INDRA)
|
3416005008NRG24Z260620230776228
|
29/06/2023
|
SANTOSH KUMAR MAHTO
|
3416005008WL021060
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
28
|
CHURCHU
|
JH-16-005-008-001/353
(INDRA)
|
3416005008NRG24Z260620230776258
|
29/06/2023
|
Jaleshwari Devi
|
3416005008WL021061
|
Jaleshwari Devi
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHURCHU
|
JH-16-005-008-001/507
(INDRA)
|
3416005008NRG24Z260620230776211
|
29/06/2023
|
Anju Devi
|
3416005008WL021059
|
Anju Devi
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHURCHU
|
JH-16-005-008-001/513
(INDRA)
|
3416005008NRG24Z260620230776262
|
29/06/2023
|
Ugeshewar Mahto
|
3416005008WL021061
|
Ugeshewar Mahto
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
YUGESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
CHURCHU
|
JH-16-005-008-001/890
(INDRA)
|
3416005008NRG24Z260620230776226
|
29/06/2023
|
SABITA DEVI
|
3416005008WL021060
|
SABITA DEVI
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
32
|
CHURCHU
|
JH-16-005-008-001/895
(INDRA)
|
3416005008NRG24Z260620230776229
|
29/06/2023
|
PHULCHAND KUMAR
|
3416005008WL021060
|
PHULCHAND KUMAR
|
00462
|
UCBA0002865
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PHULCHAND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|