|
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-16-005-010-001/194
(HENDEGARHA)
|
3416005010NRG24Z181120231799553
|
21/11/2023
|
NIRMAL MAHTO
|
3416005010WL058274
|
NIRMAL MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
NIRMAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHURCHU
|
JH-16-005-010-001/338
(HENDEGARHA)
|
3416005010NRG24Z181120231799580
|
21/11/2023
|
Baleshwar Mahto
|
3416005010WL058275
|
Baleshwar Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-010-001/447
(HENDEGARHA)
|
3416005010NRG24Z181120231799582
|
21/11/2023
|
Nandkishor mahto
|
3416005010WL058275
|
Nandkishor mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
NAND KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-010-002/363
(HENDEGARHA)
|
3416005010NRG24Z181120231799655
|
21/11/2023
|
Sachin Kumar Mahto
|
3416005010WL058278
|
Sachin Kumar Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mr. SACHIN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHURCHU
|
JH-16-005-010-002/426
(HENDEGARHA)
|
3416005000NRG24Z211120231813981
|
21/11/2023
|
Lakhan kumar mahto
|
3416005WL058837
|
Lakhan kumar mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LAKHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHURCHU
|
JH-16-005-010-003/115
(HENDEGARHA)
|
3416005010NRG24Z181120231799658
|
21/11/2023
|
KAMLESH KUMAR
|
3416005010WL058278
|
KAMLESH KUMAR
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KAMLESH KUMAR GANJHU
|
ICICI BANK LTD(508534)
|
|
7
|
CHURCHU
|
JH-16-005-010-004/180
(HENDEGARHA)
|
3416005010NRG24Z181120231799660
|
21/11/2023
|
NARESH KUMAR MAHTO
|
3416005010WL058278
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
NARESH KUMAR MAHTO
|
UCO BANK(607066)
|
|
8
|
CHURCHU
|
JH-16-005-010-004/341
(HENDEGARHA)
|
3416005010NRG24Z181120231799661
|
21/11/2023
|
Sikendra Kumar
|
3416005010WL058278
|
Sikendra Kumar
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-010-001/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799652
|
21/11/2023
|
GEETA DEVI
|
3416005010WL058278
|
GEETA DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-010-001/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799573
|
21/11/2023
|
GEETA DEVI
|
3416005010WL058275
|
GEETA DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHURCHU
|
JH-16-005-010-001/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799575
|
21/11/2023
|
GEETA DEVI
|
3416005010WL058275
|
GEETA DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHURCHU
|
JH-16-005-010-001/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799576
|
21/11/2023
|
GEETA DEVI
|
3416005010WL058275
|
GEETA DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHURCHU
|
JH-16-005-010-001/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799577
|
21/11/2023
|
GEETA DEVI
|
3416005010WL058275
|
GEETA DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHURCHU
|
JH-16-005-010-001/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799578
|
21/11/2023
|
GEETA DEVI
|
3416005010WL058275
|
GEETA DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHURCHU
|
JH-16-005-010-001/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799554
|
21/11/2023
|
GEETA DEVI
|
3416005010WL058274
|
GEETA DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHURCHU
|
JH-16-005-010-001/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799555
|
21/11/2023
|
GEETA DEVI
|
3416005010WL058274
|
GEETA DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHURCHU
|
JH-16-005-010-002/215
(HENDEGARHA)
|
3416005010NRG24Z181120231799557
|
21/11/2023
|
BIRJU SINGH
|
3416005010WL058274
|
BIRJU SINGH
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BIRJU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
CHURCHU
|
JH-16-005-010-002/28
(HENDEGARHA)
|
3416005000NRG24Z211120231813980
|
21/11/2023
|
SITASO DEVI
|
3416005WL058837
|
SITASO DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SITASO DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
CHURCHU
|
JH-16-005-010-002/61
(HENDEGARHA)
|
3416005010NRG24Z181120231799656
|
21/11/2023
|
URMILA DEVI
|
3416005010WL058278
|
URMILA DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
20
|
CHURCHU
|
JH-16-005-010-001/309
(HENDEGARHA)
|
3416005010NRG24Z181120231799653
|
21/11/2023
|
ANITA KUMARI
|
3416005010WL058278
|
ANITA KUMARI
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHURCHU
|
JH-16-005-010-001/383
(HENDEGARHA)
|
3416005010NRG24Z181120231799581
|
21/11/2023
|
Sunita devi
|
3416005010WL058275
|
Sunita devi
|
00354
|
PUNB0116020
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHURCHU
|
JH-16-005-010-001/451
(HENDEGARHA)
|
3416005010NRG24Z181120231799583
|
21/11/2023
|
Pramila devi
|
3416005010WL058275
|
Pramila devi
|
00354
|
PUNB0116020
|
54
|
54
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHURCHU
|
JH-16-005-010-002/214
(HENDEGARHA)
|
3416005010NRG24Z181120231799556
|
21/11/2023
|
BELA DEVI
|
3416005010WL058274
|
BELA DEVI
|
00354
|
PUNB0116020
|
270
|
270
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHURCHU
|
JH-16-005-010-002/276
(HENDEGARHA)
|
3416005010NRG24Z181120231799558
|
21/11/2023
|
Ruchi kumari
|
3416005010WL058274
|
Ruchi kumari
|
00354
|
PUNB0116020
|
270
|
270
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHURCHU
|
JH-16-005-010-004/8
(HENDEGARHA)
|
3416005010NRG24Z181120231799561
|
21/11/2023
|
Veena Devi
|
3416005010WL058274
|
Veena Devi
|
00354
|
PUNB0116020
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
VEENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
26
|
CHURCHU
|
JH-16-005-010-001/295
(HENDEGARHA)
|
3416005000NRG24Z211120231813979
|
21/11/2023
|
Baijnath Mahato
|
3416005WL058837
|
Baijnath Mahato
|
00415
|
SBIN0014351
|
162
|
162
|
Rejected
|
22/11/2023
|
|
S85489116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHURCHU
|
JH-16-005-010-001/299
(HENDEGARHA)
|
3416005010NRG24Z181120231799579
|
21/11/2023
|
SANDIP KUMAR
|
3416005010WL058275
|
SANDIP KUMAR
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
CHURCHU
|
JH-16-005-010-002/301
(HENDEGARHA)
|
3416005010NRG24Z181120231799559
|
21/11/2023
|
Lalita Devi
|
3416005010WL058274
|
Lalita Devi
|
00415
|
SBIN0018440
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|