|
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-16-005-005-004/450
(CHANARO)
|
3416005005NRG24Z191020231634312
|
21/10/2023
|
RINA DEVI
|
3416005005WL051501
|
RINA DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-005-004/98
(CHANARO)
|
3416005000NRG24Z211020231651450
|
21/10/2023
|
SANTOSH HANSDA
|
3416005WL052164
|
SANTOSH HANSDA
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
SANTOSH HANSDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-005-001/460
(CHANARO)
|
3416005005NRG24Z191020231634311
|
21/10/2023
|
Naresh Yadav
|
3416005005WL051501
|
Naresh Yadav
|
00048
|
BKID0005890
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
Naresh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-005-004/465
(CHANARO)
|
3416005005NRG24Z191020231634313
|
21/10/2023
|
Sanjay Turi
|
3416005005WL051501
|
Sanjay Turi
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
Mr. SANJAY TURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHURCHU
|
JH-16-005-005-004/519
(CHANARO)
|
3416005005NRG24Z191020231634314
|
21/10/2023
|
Nemichand Kumar Mahto
|
3416005005WL051501
|
Nemichand Kumar Mahto
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
22/10/2023
|
|
S11812451
|
|
MR NEMICHAND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|