|
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-16-005-009-002/372
(JARBA)
|
3416005000NRG24250820231277731
|
25/08/2023
|
Dinesh soren
|
3416005WL037673
|
Dinesh soren
|
00048
|
BKID0004831
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808726005
|
|
DINESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-009-002/55
(JARBA)
|
3416005000NRG24250820231277737
|
25/08/2023
|
SANJAY KISKU
|
3416005WL037673
|
SANJAY KISKU
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725997
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHURCHU
|
JH-16-005-009-002/55
(JARBA)
|
3416005000NRG24250820231277738
|
25/08/2023
|
SOHARI DEVI
|
3416005WL037673
|
SOHARI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725999
|
|
SUHARI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-009-002/59
(JARBA)
|
3416005000NRG24250820231277739
|
25/08/2023
|
NANDLAL KISKU
|
3416005WL037673
|
NANDLAL KISKU
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725998
|
|
NANDLAL KISKU
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-009-002/59
(JARBA)
|
3416005000NRG24250820231277740
|
25/08/2023
|
NANDNI DEVI
|
3416005WL037673
|
NANDNI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725996
|
|
NANDNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-009-002/1
(JARBA)
|
3416005000NRG24250820231277730
|
25/08/2023
|
SUKHDEV MANJHI
|
3416005WL037673
|
SUKHDEV MANJHI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808726000
|
|
SUKHDEV MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-009-002/50
(JARBA)
|
3416005000NRG24250820231277736
|
25/08/2023
|
MD AHMED
|
3416005WL037673
|
MD AHMED
|
00354
|
PUNB0116020
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808726002
|
|
MD AHMED
|
ICICI BANK LTD(508534)
|
|
8
|
CHURCHU
|
JH-16-005-009-002/75
(JARBA)
|
3416005000NRG24250820231277741
|
25/08/2023
|
BRAJKISHOR MAHTO
|
3416005WL037673
|
BRAJKISHOR MAHTO
|
00354
|
PUNB0116020
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808726001
|
|
MR BRAJ KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-009-001/692
(JARBA)
|
3416005000NRG24250820231277729
|
25/08/2023
|
HARENDRA THAKUR
|
3416005WL037673
|
HARENDRA THAKUR
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808726003
|
|
HARENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHURCHU
|
JH-16-005-009-002/459
(JARBA)
|
3416005000NRG24250820231277734
|
25/08/2023
|
Panpati Kumari
|
3416005WL037673
|
Panpati Kumari
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808726006
|
|
MRS PANPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-009-002/460
(JARBA)
|
3416005000NRG24250820231277735
|
25/08/2023
|
Bhola murmu
|
3416005WL037673
|
Bhola murmu
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808726004
|
|
MR BHOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|