|
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-16-005-005-003/173
(CHANARO)
|
3416005000NRG24271020231675467
|
27/10/2023
|
DINO MATHO
|
3416005WL053048
|
DINO MATHO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451618
|
|
DINU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-005-003/305
(CHANARO)
|
3416005000NRG24271020231675471
|
27/10/2023
|
LAKHAN MAHTO
|
3416005WL053048
|
LAKHAN MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451620
|
|
LAKHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
CHURCHU
|
JH-16-005-005-003/613
(CHANARO)
|
3416005000NRG24271020231675473
|
27/10/2023
|
Anita Devi
|
3416005WL053048
|
Anita Devi
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973451619
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-005-004/330
(CHANARO)
|
3416005005NRG24271020231676094
|
27/10/2023
|
UMA DEVI
|
3416005005WL053068
|
UMA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451622
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-005-004/98
(CHANARO)
|
3416005005NRG24271020231676096
|
27/10/2023
|
SANTOSH HANSDA
|
3416005005WL053068
|
SANTOSH HANSDA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451621
|
|
SANTOSH HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-005-004/465
(CHANARO)
|
3416005005NRG24271020231676095
|
27/10/2023
|
Sanjay Turi
|
3416005005WL053068
|
Sanjay Turi
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451617
|
|
Mr. SANJAY TURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-005-003/257
(CHANARO)
|
3416005000NRG24271020231675470
|
27/10/2023
|
KOLESHWAR MAHTO
|
3416005WL053048
|
KOLESHWAR MAHTO
|
00354
|
PUNB0116020
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973451614
|
|
KOLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-005-003/243
(CHANARO)
|
3416005000NRG24271020231675469
|
27/10/2023
|
RAJU MAHTO
|
3416005WL053048
|
RAJU MAHTO
|
00415
|
SBIN0006880
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451615
|
|
MR RAJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-005-003/178
(CHANARO)
|
3416005000NRG24271020231675468
|
27/10/2023
|
Gango Mahto
|
3416005WL053048
|
Gango Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973451616
|
|
GANGO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|