|
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-16-005-009-002/867
(JARBA)
|
3416005009NRG23050420232358597
|
05/04/2023
|
Sawan manjhi
|
3416005009WL087228
|
Sawan manjhi
|
00048
|
BKID0004831
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237381360
|
|
SAWAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-009-001/558
(JARBA)
|
3416005009NRG23050420232358584
|
05/04/2023
|
SARAJ ALAM
|
3416005009WL087227
|
SARAJ ALAM
|
00048
|
BKID0004835
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237381363
|
|
SARAJ ALAM
|
UCO BANK(607066)
|
|
3
|
CHURCHU
|
JH-16-005-009-003/46
(JARBA)
|
3416005009NRG23050420232358587
|
05/04/2023
|
NARESH GHATWAR
|
3416005009WL087227
|
NARESH GHATWAR
|
00048
|
BKID0004835
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237381362
|
|
NARESH GHATWAR
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-009-003/63
(JARBA)
|
3416005009NRG23050420232358588
|
05/04/2023
|
MANWA DEVI
|
3416005009WL087227
|
MANWA DEVI
|
00048
|
BKID0004835
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237381361
|
|
manwa devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-009-002/110
(JARBA)
|
3416005009NRG23050420232358596
|
05/04/2023
|
PANCHO DEVI
|
3416005009WL087228
|
PANCHO DEVI
|
00168
|
ICIC0000489
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237381356
|
|
PANCHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-009-002/6
(JARBA)
|
3416005009NRG23050420232358586
|
05/04/2023
|
ASHOK SOREN
|
3416005009WL087227
|
ASHOK SOREN
|
00354
|
PUNB0116020
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237381357
|
|
Ashok Soren
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-009-002/225
(JARBA)
|
3416005009NRG23050420232358585
|
05/04/2023
|
KRISHAN KUMAR MANJHI
|
3416005009WL087227
|
KRISHAN KUMAR MANJHI
|
00415
|
SBIN0015756
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237381358
|
|
KRISHNA KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-009-001/552
(JARBA)
|
3416005009NRG23050420232358583
|
05/04/2023
|
SARJU KARMALI
|
3416005009WL087227
|
SARJU KARMALI
|
00415
|
SBIN0018440
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237381359
|
|
MR SARJU KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|