|
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-16-005-006-002/188
(CHARHI)
|
3416005006NRG24Z260320242384109
|
27/03/2024
|
ARBIND MAHTO
|
3416005006WL083485
|
ARBIND MAHTO
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ARBIND MAHTO
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-006-002/188
(CHARHI)
|
3416005006NRG24Z260320242384110
|
27/03/2024
|
PHULMATI DEVI
|
3416005006WL083485
|
PHULMATI DEVI
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
FULMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-006-002/198
(CHARHI)
|
3416005006NRG24Z260320242384111
|
27/03/2024
|
ISHWAR DAYAL MAHTO
|
3416005006WL083485
|
ISHWAR DAYAL MAHTO
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ISHWAR DAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-006-002/248
(CHARHI)
|
3416005006NRG24Z260320242384113
|
27/03/2024
|
Sarita Devi
|
3416005006WL083485
|
Sarita Devi
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-006-002/248
(CHARHI)
|
3416005006NRG24Z260320242384112
|
27/03/2024
|
SURESH MAHTO
|
3416005006WL083485
|
SURESH MAHTO
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHURCHU
|
JH-16-005-006-002/335
(CHARHI)
|
3416005006NRG24Z260320242384114
|
27/03/2024
|
DEO KUMAR MAHTO
|
3416005006WL083485
|
DEO KUMAR MAHTO
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DEV KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
CHURCHU
|
JH-16-005-006-002/439
(CHARHI)
|
3416005006NRG24Z260320242384115
|
27/03/2024
|
LALTU MAHTO
|
3416005006WL083485
|
LALTU MAHTO
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LALTU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-006-002/47
(CHARHI)
|
3416005006NRG24Z260320242384116
|
27/03/2024
|
KETAR MAHTO
|
3416005006WL083485
|
KETAR MAHTO
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KETAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-006-002/485
(CHARHI)
|
3416005006NRG24Z260320242384118
|
27/03/2024
|
Masomat tejni
|
3416005006WL083485
|
Masomat tejni
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TEJNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHURCHU
|
JH-16-005-006-002/516
(CHARHI)
|
3416005006NRG24Z260320242384119
|
27/03/2024
|
krishna Kumar
|
3416005006WL083485
|
krishna Kumar
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHURCHU
|
JH-16-005-006-002/91
(CHARHI)
|
3416005006NRG24Z260320242384122
|
27/03/2024
|
YOGITA DEVI
|
3416005006WL083485
|
YOGITA DEVI
|
00048
|
BKID0004835
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
YOGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-006-002/47
(CHARHI)
|
3416005006NRG24Z260320242384117
|
27/03/2024
|
SAKHO DEVI
|
3416005006WL083485
|
SAKHO DEVI
|
00168
|
ICIC0000489
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAKHO DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
CHURCHU
|
JH-16-005-006-002/76
(CHARHI)
|
3416005006NRG24Z260320242384120
|
27/03/2024
|
LILAWATI DEVI
|
3416005006WL083485
|
LILAWATI DEVI
|
00168
|
ICIC0000489
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LILAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
14
|
CHURCHU
|
JH-16-005-006-002/794
(CHARHI)
|
3416005006NRG24Z260320242384121
|
27/03/2024
|
Sunil Kumar Mahto
|
3416005006WL083485
|
Sunil Kumar Mahto
|
00415
|
SBIN0014351
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|