|
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-16-005-005-003/216
(CHANARO)
|
3416005005NRG24120220242140491
|
12/02/2024
|
MALOTI DEVI
|
3416005005WL072960
|
MALOTI DEVI
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765427589
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-005-003/248
(CHANARO)
|
3416005005NRG24120220242140492
|
12/02/2024
|
DASMI DEVI
|
3416005005WL072960
|
DASMI DEVI
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765427593
|
|
DASMI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-005-004/276
(CHANARO)
|
3416005005NRG24120220242140494
|
12/02/2024
|
DILESHWAR MAHATO
|
3416005005WL072960
|
DILESHWAR MAHATO
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765427591
|
|
DILESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHURCHU
|
JH-16-005-005-004/283
(CHANARO)
|
3416005005NRG24120220242140495
|
12/02/2024
|
GENDO MAHTO
|
3416005005WL072960
|
GENDO MAHTO
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765427588
|
|
GENDO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-005-004/504
(CHANARO)
|
3416005000NRG24120220242141106
|
12/02/2024
|
Lalita Devi
|
3416005WL073006
|
Lalita Devi
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765427592
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHURCHU
|
JH-16-005-005-004/588
(CHANARO)
|
3416005005NRG24120220242140496
|
12/02/2024
|
Jaikumar Patel
|
3416005005WL072960
|
Jaikumar Patel
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765427590
|
|
JAI KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-005-004/263
(CHANARO)
|
3416005005NRG24120220242140493
|
12/02/2024
|
DENESHWAR MAHATO
|
3416005005WL072960
|
DENESHWAR MAHATO
|
00168
|
ICIC0000489
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765427586
|
|
DENESHWAR MAHATO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-005-002/126
(CHANARO)
|
3416005000NRG24120220242141104
|
12/02/2024
|
Sonwa Tudu
|
3416005WL073005
|
Sonwa Tudu
|
00415
|
SBIN0017127
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765427587
|
|
SONWA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|