|
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-16-005-005-003/248
(CHANARO)
|
3416005005NRG24Z140320242304228
|
14/03/2024
|
DASMI DEVI
|
3416005005WL080336
|
DASMI DEVI
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DASMI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-005-004/276
(CHANARO)
|
3416005005NRG24Z140320242304230
|
14/03/2024
|
DILESHWAR MAHATO
|
3416005005WL080336
|
DILESHWAR MAHATO
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DILESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHURCHU
|
JH-16-005-005-004/283
(CHANARO)
|
3416005005NRG24Z140320242304231
|
14/03/2024
|
Ketri Devi
|
3416005005WL080336
|
Ketri Devi
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KETRI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-005-004/588
(CHANARO)
|
3416005005NRG24Z140320242304232
|
14/03/2024
|
Jaikumar Patel
|
3416005005WL080336
|
Jaikumar Patel
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JAI KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-005-004/275
(CHANARO)
|
3416005005NRG24Z140320242304229
|
14/03/2024
|
BILASO DEVI
|
3416005005WL080336
|
BILASO DEVI
|
00168
|
ICIC0000489
|
54
|
54
|
Processed
|
15/03/2024
|
|
S62127278
|
|
VILASO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|