|
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-16-005-004-002/323
(CHURCHU)
|
3416005004NRG24180320242337875
|
19/03/2024
|
ANIL MARANDI
|
3416005004WL081840
|
ANIL MARANDI
|
00048
|
BKID0004835
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998560
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHURCHU
|
JH-16-005-004-006/202
(CHURCHU)
|
3416005004NRG24180320242337890
|
19/03/2024
|
SATISH KUMAR
|
3416005004WL081841
|
SATISH KUMAR
|
00048
|
BKID0004835
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998559
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHURCHU
|
JH-16-005-004-006/207
(CHURCHU)
|
3416005004NRG24180320242337918
|
19/03/2024
|
RAJU TUDU
|
3416005004WL081842
|
RAJU TUDU
|
00048
|
BKID0004835
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998561
|
|
MR RAJU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-004-006/205
(CHURCHU)
|
3416005004NRG24180320242337891
|
19/03/2024
|
SANIMATI TUDU
|
3416005004WL081841
|
SANIMATI TUDU
|
00051
|
MAHB0001596
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998562
|
|
SANMATI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-004-008/297
(CHURCHU)
|
3416005004NRG24180320242337936
|
19/03/2024
|
Fulmati Kumari
|
3416005004WL081843
|
Fulmati Kumari
|
00089
|
CBIN0284636
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998553
|
|
Fulmati Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-004-006/167
(CHURCHU)
|
3416005004NRG24180320242337889
|
19/03/2024
|
Baleshwar tudu
|
3416005004WL081841
|
Baleshwar tudu
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998555
|
|
Mr. BALESHWAR TUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHURCHU
|
JH-16-005-004-011/156
(CHURCHU)
|
3416005004NRG24180320242337895
|
19/03/2024
|
DEVCHARAN MAHTO
|
3416005004WL081841
|
DEVCHARAN MAHTO
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998556
|
|
DEVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-004-011/169
(CHURCHU)
|
3416005004NRG24180320242337896
|
19/03/2024
|
Sabita Devi
|
3416005004WL081841
|
Sabita Devi
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998554
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-004-001/116
(CHURCHU)
|
3416005004NRG24180320242337910
|
19/03/2024
|
VINOD YADAV
|
3416005004WL081842
|
VINOD YADAV
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998530
|
|
BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-004-001/134
(CHURCHU)
|
3416005004NRG24180320242337911
|
19/03/2024
|
SIBU THAKUR
|
3416005004WL081842
|
SIBU THAKUR
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998529
|
|
MR SIBU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-004-001/16
(CHURCHU)
|
3416005004NRG24180320242337872
|
19/03/2024
|
HARILAL HEMROM
|
3416005004WL081840
|
HARILAL HEMROM
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998528
|
|
HARILAL HEMROM
|
ICICI BANK LTD(508534)
|
|
12
|
CHURCHU
|
JH-16-005-004-001/65
(CHURCHU)
|
3416005004NRG24180320242337916
|
19/03/2024
|
JAGDISH YADAV
|
3416005004WL081842
|
JAGDISH YADAV
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998525
|
|
JAGDISH YADAV
|
ICICI BANK LTD(508534)
|
|
13
|
CHURCHU
|
JH-16-005-004-001/77
(CHURCHU)
|
3416005004NRG24180320242337887
|
19/03/2024
|
GITA DEVI
|
3416005004WL081841
|
GITA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998522
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
CHURCHU
|
JH-16-005-004-002/12
(CHURCHU)
|
3416005004NRG24180320242337873
|
19/03/2024
|
MANU MARANDI
|
3416005004WL081840
|
MANU MARANDI
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998524
|
|
MANU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHURCHU
|
JH-16-005-004-002/26
(CHURCHU)
|
3416005004NRG24180320242337874
|
19/03/2024
|
JITU MARANDI
|
3416005004WL081840
|
JITU MARANDI
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998523
|
|
MR JITU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHURCHU
|
JH-16-005-004-008/6
(CHURCHU)
|
3416005004NRG24180320242337937
|
19/03/2024
|
BIRSHA MURMU
|
3416005004WL081843
|
BIRSHA MURMU
|
00168
|
ICIC0000489
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102998531
|
|
BIRSHA MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
17
|
CHURCHU
|
JH-16-005-004-001/137
(CHURCHU)
|
3416005004NRG24180320242337913
|
19/03/2024
|
RUKNI DEVI
|
3416005004WL081842
|
RUKNI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998527
|
|
RUKNI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
CHURCHU
|
JH-16-005-004-001/180
(CHURCHU)
|
3416005004NRG24180320242337884
|
19/03/2024
|
MUNIYA DEVI
|
3416005004WL081841
|
MUNIYA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998526
|
|
MUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHURCHU
|
JH-16-005-004-001/137
(CHURCHU)
|
3416005004NRG24180320242337912
|
19/03/2024
|
RAJ KUMAR YADAV
|
3416005004WL081842
|
RAJ KUMAR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998536
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHURCHU
|
JH-16-005-004-001/144
(CHURCHU)
|
3416005004NRG24180320242337934
|
19/03/2024
|
SABITA DEVI
|
3416005004WL081843
|
SABITA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998543
|
|
SABITA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
CHURCHU
|
JH-16-005-004-001/198
(CHURCHU)
|
3416005004NRG24180320242337914
|
19/03/2024
|
SONIYA DEVI
|
3416005004WL081842
|
SONIYA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998551
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHURCHU
|
JH-16-005-004-001/234
(CHURCHU)
|
3416005004NRG24180320242337915
|
19/03/2024
|
LAKHIYA DEVI
|
3416005004WL081842
|
LAKHIYA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998548
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHURCHU
|
JH-16-005-004-001/239
(CHURCHU)
|
3416005004NRG24180320242337885
|
19/03/2024
|
SUMAN DEVI
|
3416005004WL081841
|
SUMAN DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998552
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHURCHU
|
JH-16-005-004-001/240
(CHURCHU)
|
3416005004NRG24180320242337935
|
19/03/2024
|
DHANESHWAR YADAV
|
3416005004WL081843
|
DHANESHWAR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998545
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHURCHU
|
JH-16-005-004-001/332
(CHURCHU)
|
3416005004NRG24180320242337886
|
19/03/2024
|
ANJU DEVI
|
3416005004WL081841
|
ANJU DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998550
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHURCHU
|
JH-16-005-004-001/80
(CHURCHU)
|
3416005004NRG24180320242337917
|
19/03/2024
|
ANITA DEVI
|
3416005004WL081842
|
ANITA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998534
|
|
ANITA DEVID
|
ICICI BANK LTD(508534)
|
|
27
|
CHURCHU
|
JH-16-005-004-002/42
(CHURCHU)
|
3416005004NRG24180320242337888
|
19/03/2024
|
LAKHI MARANDI
|
3416005004WL081841
|
LAKHI MARANDI
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998538
|
|
BAHAMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHURCHU
|
JH-16-005-004-002/52
(CHURCHU)
|
3416005004NRG24180320242337876
|
19/03/2024
|
DASAMI HEMBROM
|
3416005004WL081840
|
DASAMI HEMBROM
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998539
|
|
SHYAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHURCHU
|
JH-16-005-004-006/60
(CHURCHU)
|
3416005004NRG24180320242337893
|
19/03/2024
|
BABURAM TUDU
|
3416005004WL081841
|
BABURAM TUDU
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998541
|
|
MR BABURAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHURCHU
|
JH-16-005-004-006/60
(CHURCHU)
|
3416005004NRG24180320242337894
|
19/03/2024
|
TALOMUNI KISKU
|
3416005004WL081841
|
TALOMUNI KISKU
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998542
|
|
TALOMUNI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHURCHU
|
JH-16-005-004-008/18
(CHURCHU)
|
3416005004NRG24180320242337919
|
19/03/2024
|
ASHOK RAM
|
3416005004WL081842
|
ASHOK RAM
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998547
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHURCHU
|
JH-16-005-004-008/446
(CHURCHU)
|
3416005004NRG24180320242337920
|
19/03/2024
|
Sunil Ram
|
3416005004WL081842
|
Sunil Ram
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998558
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHURCHU
|
JH-16-005-004-008/96
(CHURCHU)
|
3416005004NRG24180320242337921
|
19/03/2024
|
SANDIP HANSDA
|
3416005004WL081842
|
SANDIP HANSDA
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998533
|
|
SANDIP HANSDA K
|
BANK OF BARODA(606985)
|
|
34
|
CHURCHU
|
JH-16-005-004-010/27
(CHURCHU)
|
3416005004NRG24180320242337938
|
19/03/2024
|
MAHENDRA YADAV
|
3416005004WL081843
|
MAHENDRA YADAV
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998535
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHURCHU
|
JH-16-005-004-010/29
(CHURCHU)
|
3416005004NRG24180320242337990
|
19/03/2024
|
MANIRUDDIN ANSARI
|
3416005004WL081847
|
MANIRUDDIN ANSARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998546
|
|
MR MANIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHURCHU
|
JH-16-005-004-010/29
(CHURCHU)
|
3416005004NRG24180320242337991
|
19/03/2024
|
TAHRIMA KHATUN
|
3416005004WL081847
|
TAHRIMA KHATUN
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998540
|
|
MRS TAHRIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHURCHU
|
JH-16-005-004-010/374
(CHURCHU)
|
3416005004NRG24180320242337877
|
19/03/2024
|
Sagar Kumar Prajapati
|
3416005004WL081840
|
Sagar Kumar Prajapati
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998557
|
|
MR SAGAR KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHURCHU
|
JH-16-005-004-010/44
(CHURCHU)
|
3416005004NRG24180320242337992
|
19/03/2024
|
JULEKHA KHATUN
|
3416005004WL081847
|
JULEKHA KHATUN
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998537
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHURCHU
|
JH-16-005-004-011/101
(CHURCHU)
|
3416005004NRG24180320242337939
|
19/03/2024
|
VILASO KUMARI
|
3416005004WL081843
|
VILASO KUMARI
|
00415
|
SBIN0006296
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102998549
|
|
BILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHURCHU
|
JH-16-005-004-011/120
(CHURCHU)
|
3416005004NRG24180320242337993
|
19/03/2024
|
MOBINA KHATOON
|
3416005004WL081847
|
MOBINA KHATOON
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998544
|
|
MRS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
41
|
CHURCHU
|
JH-16-005-004-006/231
(CHURCHU)
|
3416005004NRG24180320242337892
|
19/03/2024
|
ANIL SOREN
|
3416005004WL081841
|
ANIL SOREN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998532
|
|
ANIL SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|