|
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-16-005-005-002/157
(CHANARO)
|
3416005005NRG24221120231814665
|
23/11/2023
|
Kusum Devi
|
3416005005WL058876
|
Kusum Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244217
|
|
KUSUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHURCHU
|
JH-16-005-005-003/162
(CHANARO)
|
3416005005NRG24231120231820641
|
23/11/2023
|
AMRIT KUMAR MATHO
|
3416005005WL059108
|
AMRIT KUMAR MATHO
|
00048
|
BKID0004835
|
510
|
510
|
Processed
|
01/01/2024
|
|
9000244214
|
|
AMRIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHURCHU
|
JH-16-005-005-003/162
(CHANARO)
|
3416005005NRG24231120231820634
|
23/11/2023
|
HULASO DEVI
|
3416005005WL059106
|
HULASO DEVI
|
00048
|
BKID0004835
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000244213
|
|
HULASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHURCHU
|
JH-16-005-005-003/170
(CHANARO)
|
3416005005NRG24221120231814673
|
23/11/2023
|
MANKO KISKU
|
3416005005WL058877
|
MANKO KISKU
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244216
|
|
TALO MURMU
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-005-004/223
(CHANARO)
|
3416005005NRG24221120231814667
|
23/11/2023
|
LALO MANJHI
|
3416005005WL058876
|
LALO MANJHI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244215
|
|
LALU MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
CHURCHU
|
JH-16-005-005-004/496
(CHANARO)
|
3416005005NRG24221120231814660
|
23/11/2023
|
Choti Devi
|
3416005005WL058875
|
Choti Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244222
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHURCHU
|
JH-16-005-005-004/7
(CHANARO)
|
3416005005NRG24221120231814661
|
23/11/2023
|
PHUTUL MAHTO
|
3416005005WL058875
|
PHUTUL MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244218
|
|
FUTUL MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7806
|
7806
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-005-003/279
(CHANARO)
|
3416005005NRG24221120231814659
|
23/11/2023
|
Jalil Khan
|
3416005005WL058875
|
Jalil Khan
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244211
|
|
Mr. JALIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHURCHU
|
JH-16-005-005-004/519
(CHANARO)
|
3416005005NRG24231120231820636
|
23/11/2023
|
Nemichand Kumar Mahto
|
3416005005WL059106
|
Nemichand Kumar Mahto
|
00089
|
CBIN0285111
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000244212
|
|
MR NEMICHAND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
CHURCHU
|
JH-16-005-005-003/107
(CHANARO)
|
3416005005NRG24221120231814671
|
23/11/2023
|
BISHESHWAR MAHTO
|
3416005005WL058877
|
BISHESHWAR MAHTO
|
00168
|
ICIC0000489
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000244209
|
|
BISHESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
11
|
CHURCHU
|
JH-16-005-005-003/107
(CHANARO)
|
3416005005NRG24221120231814672
|
23/11/2023
|
DULARI DEVI
|
3416005005WL058877
|
DULARI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244220
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHURCHU
|
JH-16-005-005-004/112
(CHANARO)
|
3416005005NRG24231120231820632
|
23/11/2023
|
DINESHWAR MAHTO
|
3416005005WL059105
|
DINESHWAR MAHTO
|
00168
|
ICIC0000489
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000244221
|
|
DINESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
13
|
CHURCHU
|
JH-16-005-005-004/275
(CHANARO)
|
3416005005NRG24231120231820635
|
23/11/2023
|
BILASO DEVI
|
3416005005WL059106
|
BILASO DEVI
|
00168
|
ICIC0000489
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000244210
|
|
VILASO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
CHURCHU
|
JH-16-005-005-003/298
(CHANARO)
|
3416005005NRG24221120231814666
|
23/11/2023
|
RINESHWAR MAHTO
|
3416005005WL058876
|
RINESHWAR MAHTO
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244219
|
|
MR RINESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12822
|
12822
|
|
|
|
|
|
|
|