|
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-16-005-006-001/779
(CHARHI)
|
3416005006NRG24260220242212313
|
27/02/2024
|
Sohri Devi
|
3416005006WL076453
|
Sohri Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351883
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-006-001/863
(CHARHI)
|
3416005006NRG24260220242212314
|
27/02/2024
|
SWETA DEVI
|
3416005006WL076453
|
SWETA DEVI
|
00048
|
BKID0004835
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2894351884
|
|
SWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHURCHU
|
JH-16-005-006-002/102
(CHARHI)
|
3416005006NRG24260220242212330
|
27/02/2024
|
Surendra Mahto
|
3416005006WL076455
|
Surendra Mahto
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894351885
|
|
SURENDAR MAHTO
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-006-002/147
(CHARHI)
|
3416005006NRG24260220242212320
|
27/02/2024
|
DAHNI DEVI
|
3416005006WL076454
|
DAHNI DEVI
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894351882
|
|
DAHNI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-006-002/198
(CHARHI)
|
3416005000NRG24270220242217552
|
27/02/2024
|
ISHWAR DAYAL MAHTO
|
3416005WL076724
|
ISHWAR DAYAL MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351875
|
|
ISHWAR DAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHURCHU
|
JH-16-005-006-002/205
(CHARHI)
|
3416005000NRG24270220242217553
|
27/02/2024
|
Kosalya devi
|
3416005WL076724
|
Kosalya devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351887
|
|
KOSALYA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHURCHU
|
JH-16-005-006-002/248
(CHARHI)
|
3416005000NRG24270220242217555
|
27/02/2024
|
Sarita Devi
|
3416005WL076724
|
Sarita Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351877
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-006-002/248
(CHARHI)
|
3416005000NRG24270220242217554
|
27/02/2024
|
SURESH MAHTO
|
3416005WL076724
|
SURESH MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351880
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-006-002/335
(CHARHI)
|
3416005000NRG24270220242217556
|
27/02/2024
|
DEO KUMAR MAHTO
|
3416005WL076724
|
DEO KUMAR MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894351874
|
|
DEV KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHURCHU
|
JH-16-005-006-002/357
(CHARHI)
|
3416005006NRG24260220242212321
|
27/02/2024
|
ETWA DEVI
|
3416005006WL076454
|
ETWA DEVI
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894351879
|
|
ETWA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
CHURCHU
|
JH-16-005-006-002/439
(CHARHI)
|
3416005000NRG24270220242217557
|
27/02/2024
|
LALTU MAHTO
|
3416005WL076724
|
LALTU MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351878
|
|
LALTU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHURCHU
|
JH-16-005-006-002/47
(CHARHI)
|
3416005000NRG24270220242217558
|
27/02/2024
|
KETAR MAHTO
|
3416005WL076724
|
KETAR MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351886
|
|
KETAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHURCHU
|
JH-16-005-006-002/516
(CHARHI)
|
3416005000NRG24270220242217560
|
27/02/2024
|
krishna Kumar
|
3416005WL076724
|
krishna Kumar
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351881
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
CHURCHU
|
JH-16-005-006-002/91
(CHARHI)
|
3416005000NRG24270220242217561
|
27/02/2024
|
YOGITA DEVI
|
3416005WL076724
|
YOGITA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351876
|
|
YOGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
CHURCHU
|
JH-16-005-006-002/677
(CHARHI)
|
3416005006NRG24260220242212323
|
27/02/2024
|
Binod bahadur prasad
|
3416005006WL076454
|
Binod bahadur prasad
|
00089
|
CBIN0285111
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894351873
|
|
Binod Bahadur Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
CHURCHU
|
JH-16-005-006-002/141
(CHARHI)
|
3416005006NRG24260220242212331
|
27/02/2024
|
GOPAL MAHTO
|
3416005006WL076455
|
GOPAL MAHTO
|
00168
|
ICIC0000489
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894351867
|
|
GOPAL MAHTO
|
ICICI BANK LTD(508534)
|
|
17
|
CHURCHU
|
JH-16-005-006-002/47
(CHARHI)
|
3416005000NRG24270220242217559
|
27/02/2024
|
SAKHO DEVI
|
3416005WL076724
|
SAKHO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351868
|
|
SAKHO DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
CHURCHU
|
JH-16-005-006-002/76
(CHARHI)
|
3416005006NRG24260220242212315
|
27/02/2024
|
LILAWATI DEVI
|
3416005006WL076453
|
LILAWATI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894351869
|
|
LILAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
CHURCHU
|
JH-16-005-006-001/779
(CHARHI)
|
3416005006NRG24260220242212312
|
27/02/2024
|
Kuldeep Kumar Mahto
|
3416005006WL076453
|
Kuldeep Kumar Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894351872
|
|
KULDEEP KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHURCHU
|
JH-16-005-006-002/475
(CHARHI)
|
3416005006NRG24260220242212322
|
27/02/2024
|
SAVITRI DEVI
|
3416005006WL076454
|
SAVITRI DEVI
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894351870
|
|
MR BINOD BAHADUR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHURCHU
|
JH-16-005-006-002/794
(CHARHI)
|
3416005006NRG24260220242212324
|
27/02/2024
|
Sunil Kumar Mahto
|
3416005006WL076454
|
Sunil Kumar Mahto
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894351871
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|