|
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-16-005-008-002/517
(INDRA)
|
3416005000NRG24230120242058364
|
23/01/2024
|
SANGITA PRASAD
|
3416005WL069063
|
SANGITA PRASAD
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800462
|
|
SANGITA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-008-002/106
(INDRA)
|
3416005000NRG24230120242058362
|
23/01/2024
|
AMARLAL MAHTO
|
3416005WL069063
|
AMARLAL MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800455
|
|
AMARLAL MAHTO
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-008-002/443
(INDRA)
|
3416005000NRG24230120242058363
|
23/01/2024
|
TIKESWAR MAHTO
|
3416005WL069063
|
TIKESWAR MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800454
|
|
TIKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-008-002/78
(INDRA)
|
3416005000NRG24230120242058366
|
23/01/2024
|
CHOTAN SAW
|
3416005WL069063
|
CHOTAN SAW
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800457
|
|
CHOTAN SAW
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-008-002/78
(INDRA)
|
3416005000NRG24230120242058367
|
23/01/2024
|
SANFULWA DEVI
|
3416005WL069063
|
SANFULWA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800456
|
|
SANFULWA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-008-002/97
(INDRA)
|
3416005000NRG24230120242058370
|
23/01/2024
|
GAURA DEVI
|
3416005WL069063
|
GAURA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800458
|
|
GAURA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-008-002/750
(INDRA)
|
3416005000NRG24230120242058365
|
23/01/2024
|
Rajendra Prasad
|
3416005WL069063
|
Rajendra Prasad
|
00354
|
PUNB0116020
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139800460
|
|
RAJENDRA PRASAD
|
UCO BANK(607066)
|
|
8
|
CHURCHU
|
JH-16-005-008-002/883
(INDRA)
|
3416005000NRG24230120242058369
|
23/01/2024
|
Arti Kumari
|
3416005WL069063
|
Arti Kumari
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800459
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHURCHU
|
JH-16-005-008-002/883
(INDRA)
|
3416005000NRG24230120242058368
|
23/01/2024
|
Dalchand Kumar Mahto
|
3416005WL069063
|
Dalchand Kumar Mahto
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139800461
|
|
Dalchand Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|