|
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-16-005-003-007/169
(ANGO)
|
3416005003NRG24110620230611522
|
12/06/2023
|
MAHESH MAHTO
|
3416005003WL016627
|
MAHESH MAHTO
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519009
|
|
MAHESH MAHTO
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-003-007/174
(ANGO)
|
3416005003NRG24110620230611523
|
12/06/2023
|
PUNIT MAHTO
|
3416005003WL016627
|
PUNIT MAHTO
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519007
|
|
PUNIT MAHATO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHURCHU
|
JH-16-005-003-007/209
(ANGO)
|
3416005003NRG24110620230611524
|
12/06/2023
|
PUSHAN YADAV
|
3416005003WL016627
|
PUSHAN YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519013
|
|
MR PUSAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHURCHU
|
JH-16-005-003-007/215
(ANGO)
|
3416005003NRG24110620230611526
|
12/06/2023
|
GITA DEVI
|
3416005003WL016627
|
GITA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519008
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHURCHU
|
JH-16-005-003-007/215
(ANGO)
|
3416005003NRG24110620230611525
|
12/06/2023
|
UGAN RAM
|
3416005003WL016627
|
UGAN RAM
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519014
|
|
UGAN RAM
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-003-007/294
(ANGO)
|
3416005003NRG24110620230611527
|
12/06/2023
|
ABHIJEET KUMAR SINGH
|
3416005003WL016627
|
ABHIJEET KUMAR SINGH
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519015
|
|
MR ABHIJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHURCHU
|
JH-16-005-003-007/297
(ANGO)
|
3416005003NRG24110620230611528
|
12/06/2023
|
RUPA DEVI
|
3416005003WL016627
|
RUPA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519019
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHURCHU
|
JH-16-005-003-007/373
(ANGO)
|
3416005003NRG24110620230611529
|
12/06/2023
|
NILLU KUMARI
|
3416005003WL016627
|
NILLU KUMARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519018
|
|
MRS NILLU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHURCHU
|
JH-16-005-003-007/40
(ANGO)
|
3416005003NRG24110620230611531
|
12/06/2023
|
PRAKASH KUMAR YADAV
|
3416005003WL016627
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519005
|
|
MR PRAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-003-007/40
(ANGO)
|
3416005003NRG24110620230611530
|
12/06/2023
|
RAMESHWAR YADAV
|
3416005003WL016627
|
RAMESHWAR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519006
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-003-007/42
(ANGO)
|
3416005003NRG24110620230611532
|
12/06/2023
|
ARTI DEVI
|
3416005003WL016627
|
ARTI DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519011
|
|
MR CHINTAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHURCHU
|
JH-16-005-003-007/477
(ANGO)
|
3416005003NRG24110620230611535
|
12/06/2023
|
CHANDAN KUMAR SINGH
|
3416005003WL016627
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519017
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHURCHU
|
JH-16-005-003-007/490
(ANGO)
|
3416005003NRG24110620230611536
|
12/06/2023
|
BEBI KUMARI
|
3416005003WL016627
|
BEBI KUMARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519016
|
|
MISS BABI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHURCHU
|
JH-16-005-003-007/491
(ANGO)
|
3416005003NRG24110620230611537
|
12/06/2023
|
PRIYANKA KUMARI
|
3416005003WL016627
|
PRIYANKA KUMARI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519020
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
CHURCHU
|
JH-16-005-003-007/154
(ANGO)
|
3416005003NRG24110620230611521
|
12/06/2023
|
RAJESH MAHTO
|
3416005003WL016627
|
RAJESH MAHTO
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519010
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHURCHU
|
JH-16-005-003-007/476
(ANGO)
|
3416005003NRG24110620230611534
|
12/06/2023
|
MANIKA DEVI
|
3416005003WL016627
|
MANIKA DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562519012
|
|
MANIKA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|