|
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-16-005-004-010/239
(CHURCHU)
|
3416005000NRG24130520230332643
|
13/05/2023
|
MUNIYA DEVI
|
3416005WL008686
|
MUNIYA DEVI
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271735
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-004-004/41
(CHURCHU)
|
3416005000NRG24130520230332626
|
13/05/2023
|
BALESHWAR RAM
|
3416005WL008686
|
BALESHWAR RAM
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271718
|
|
BALESHWAR RAM
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-004-004/54
(CHURCHU)
|
3416005000NRG24130520230332627
|
13/05/2023
|
CHHATRU YADAV
|
3416005WL008686
|
CHHATRU YADAV
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271717
|
|
MR CHATRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHURCHU
|
JH-16-005-004-004/84
(CHURCHU)
|
3416005000NRG24130520230332630
|
13/05/2023
|
AKAL SAW
|
3416005WL008686
|
AKAL SAW
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271719
|
|
AKAL SAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-004-008/171
(CHURCHU)
|
3416005000NRG24130520230332632
|
13/05/2023
|
MEENA DEVI
|
3416005WL008686
|
MEENA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271720
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-004-004/156
(CHURCHU)
|
3416005000NRG24130520230332622
|
13/05/2023
|
Amarjeet Kumar
|
3416005WL008686
|
Amarjeet Kumar
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271721
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHURCHU
|
JH-16-005-004-004/156
(CHURCHU)
|
3416005000NRG24130520230332623
|
13/05/2023
|
Chinta Kumari
|
3416005WL008686
|
Chinta Kumari
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271727
|
|
MRS CHIMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHURCHU
|
JH-16-005-004-004/76
(CHURCHU)
|
3416005000NRG24130520230332629
|
13/05/2023
|
GAYTRI KUMARI
|
3416005WL008686
|
GAYTRI KUMARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271734
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHURCHU
|
JH-16-005-004-004/76
(CHURCHU)
|
3416005000NRG24130520230332628
|
13/05/2023
|
SANTOSH YADAV
|
3416005WL008686
|
SANTOSH YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271733
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-004-008/171
(CHURCHU)
|
3416005000NRG24130520230332631
|
13/05/2023
|
RAJESH RAM
|
3416005WL008686
|
RAJESH RAM
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271730
|
|
RAJESH RAM
|
ICICI BANK LTD(508534)
|
|
11
|
CHURCHU
|
JH-16-005-004-008/196
(CHURCHU)
|
3416005000NRG24130520230332633
|
13/05/2023
|
RAJIV RAM
|
3416005WL008686
|
RAJIV RAM
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271723
|
|
MR RAJIV RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHURCHU
|
JH-16-005-004-008/336
(CHURCHU)
|
3416005000NRG24130520230332634
|
13/05/2023
|
VINAY KUMAR MEHTA
|
3416005WL008686
|
VINAY KUMAR MEHTA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271732
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHURCHU
|
JH-16-005-004-008/414
(CHURCHU)
|
3416005000NRG24130520230332637
|
13/05/2023
|
BANGALI PRASAD MEHTA
|
3416005WL008686
|
BANGALI PRASAD MEHTA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271726
|
|
MR BANGALI PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHURCHU
|
JH-16-005-004-010/134
(CHURCHU)
|
3416005000NRG24130520230332638
|
13/05/2023
|
SATYANARAYAN YADAV
|
3416005WL008686
|
SATYANARAYAN YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271729
|
|
SATYANARAYAN BAJOMAHATO YADAV
|
BANK OF INDIA(508505)
|
|
15
|
CHURCHU
|
JH-16-005-004-010/145
(CHURCHU)
|
3416005000NRG24130520230332639
|
13/05/2023
|
BASUDEV RANA
|
3416005WL008686
|
BASUDEV RANA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271728
|
|
MR BASUDEO MISTRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHURCHU
|
JH-16-005-004-010/242
(CHURCHU)
|
3416005000NRG24130520230332646
|
13/05/2023
|
SIKENDAR YADAV
|
3416005WL008686
|
SIKENDAR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271731
|
|
SIKANDER YADAV
|
AXIS BANK(607153)
|
|
17
|
CHURCHU
|
JH-16-005-004-010/245
(CHURCHU)
|
3416005000NRG24130520230332647
|
13/05/2023
|
BHUNESHWAR YADAV
|
3416005WL008686
|
BHUNESHWAR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271736
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHURCHU
|
JH-16-005-004-010/36
(CHURCHU)
|
3416005000NRG24130520230332650
|
13/05/2023
|
BABLU KUSWAHA
|
3416005WL008686
|
BABLU KUSWAHA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271725
|
|
MR BABLU KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHURCHU
|
JH-16-005-004-010/70
(CHURCHU)
|
3416005000NRG24130520230332652
|
13/05/2023
|
NAGIYA DEVI
|
3416005WL008686
|
NAGIYA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271724
|
|
MRS MOSOMAT NAGIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHURCHU
|
JH-16-005-004-011/1
(CHURCHU)
|
3416005000NRG24130520230332653
|
13/05/2023
|
LIYAKAT ANSARI
|
3416005WL008686
|
LIYAKAT ANSARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638271722
|
|
LIYAKAT ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|