|
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-16-005-004-007/133
(CHURCHU)
|
3416005000NRG23010420232350666
|
03/04/2023
|
MONI NAG
|
3416005WL086793
|
MONI NAG
|
00048
|
BKID0004835
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384085
|
|
MRS MONI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-004-007/155
(CHURCHU)
|
3416005000NRG23010420232350668
|
03/04/2023
|
SACHIN MARANDI
|
3416005WL086793
|
SACHIN MARANDI
|
00048
|
BKID0005893
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384086
|
|
SACHIN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-004-007/48
(CHURCHU)
|
3416005000NRG23010420232350671
|
03/04/2023
|
ARIK MURMU
|
3416005WL086793
|
ARIK MURMU
|
00168
|
ICIC0000489
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384077
|
|
ARIK MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-004-007/37
(CHURCHU)
|
3416005000NRG23010420232350670
|
03/04/2023
|
AMAR BINJAMIN DANG
|
3416005WL086793
|
AMAR BINJAMIN DANG
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384075
|
|
AMAR BINJAMIN DANG
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-004-007/87
(CHURCHU)
|
3416005000NRG23010420232350674
|
03/04/2023
|
DEWANTI DEVI
|
3416005WL086793
|
DEWANTI DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384076
|
|
DEWANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-004-007/13
(CHURCHU)
|
3416005000NRG23010420232350664
|
03/04/2023
|
SABED MARANDI
|
3416005WL086793
|
SABED MARANDI
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384079
|
|
SABED MARANDI
|
ICICI BANK LTD(508534)
|
|
7
|
CHURCHU
|
JH-16-005-004-007/31
(CHURCHU)
|
3416005000NRG23010420232350669
|
03/04/2023
|
SANKAR RAM
|
3416005WL086793
|
SANKAR RAM
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384081
|
|
MR SURJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHURCHU
|
JH-16-005-004-007/50
(CHURCHU)
|
3416005000NRG23010420232350672
|
03/04/2023
|
PRADIP MURMU
|
3416005WL086793
|
PRADIP MURMU
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384082
|
|
PRADIP MURMU
|
ICICI BANK LTD(508534)
|
|
9
|
CHURCHU
|
JH-16-005-004-007/87
(CHURCHU)
|
3416005000NRG23010420232350673
|
03/04/2023
|
PREM RAM
|
3416005WL086793
|
PREM RAM
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384080
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-004-007/91
(CHURCHU)
|
3416005000NRG23010420232350675
|
03/04/2023
|
AMIT KUMAR DANG
|
3416005WL086793
|
AMIT KUMAR DANG
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237384083
|
|
AMIT KUMAR DANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-004-010/158
(CHURCHU)
|
3416005000NRG23010420232350676
|
03/04/2023
|
MAHENDRA PRAJAPTI
|
3416005WL086793
|
MAHENDRA PRAJAPTI
|
00415
|
SBIN0006296
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237384078
|
|
MR MAHENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHURCHU
|
JH-16-005-004-010/372
(CHURCHU)
|
3416005000NRG23010420232350679
|
03/04/2023
|
Pawan Prajapati
|
3416005WL086793
|
Pawan Prajapati
|
00415
|
SBIN0006296
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237384084
|
|
MR PAWAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|