|
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-16-005-009-002/3
(JARBA)
|
3416005000NRG24Z070320242265161
|
07/03/2024
|
Mahesh Soren
|
3416005WL078764
|
Mahesh Soren
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MAHESH SOREN
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-009-002/372
(JARBA)
|
3416005000NRG24Z070320242265114
|
07/03/2024
|
Dinesh soren
|
3416005WL078762
|
Dinesh soren
|
00048
|
BKID0004831
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
DINESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-009-002/111
(JARBA)
|
3416005000NRG24Z070320242265113
|
07/03/2024
|
HIRAMUNI DEVI
|
3416005WL078762
|
HIRAMUNI DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046021
|
|
HIRAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-009-002/4
(JARBA)
|
3416005000NRG24Z070320242265162
|
07/03/2024
|
KARTIK MANJHI
|
3416005WL078764
|
KARTIK MANJHI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KARTIK MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-009-002/3
(JARBA)
|
3416005000NRG24Z070320242265160
|
07/03/2024
|
SURJI DEVI
|
3416005WL078764
|
SURJI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SURJI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-009-002/5
(JARBA)
|
3416005000NRG24Z070320242265165
|
07/03/2024
|
MOS SANJHALI
|
3416005WL078764
|
MOS SANJHALI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MOS SANJHALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-009-002/4
(JARBA)
|
3416005000NRG24Z070320242265163
|
07/03/2024
|
SUNITA DEVI
|
3416005WL078764
|
SUNITA DEVI
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-009-002/394
(JARBA)
|
3416005000NRG24Z070320242265115
|
07/03/2024
|
SURAJ KUMAR
|
3416005WL078762
|
SURAJ KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-009-001/747
(JARBA)
|
3416005000NRG24Z050320242257251
|
07/03/2024
|
BABITA DEVI
|
3416005WL078434
|
BABITA DEVI
|
00415
|
SBIN0018440
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-009-001/747
(JARBA)
|
3416005000NRG24Z050320242257252
|
07/03/2024
|
SANTOSH KUMAR
|
3416005WL078434
|
SANTOSH KUMAR
|
00415
|
SBIN0018440
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-009-002/457
(JARBA)
|
3416005000NRG24Z070320242265164
|
07/03/2024
|
GANESH SOREN
|
3416005WL078764
|
GANESH SOREN
|
00415
|
SBIN0018440
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
GANESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|