|
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-16-005-010-001/172
(HENDEGARHA)
|
3416005010NRG24140720230963560
|
14/07/2023
|
BALRAM MAHTO
|
3416005010WL026318
|
BALRAM MAHTO
|
00048
|
BKID0004835
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601869797
|
|
BALRAM MAHTO
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-010-002/364
(HENDEGARHA)
|
3416005010NRG24140720230963564
|
14/07/2023
|
Babita Kumari
|
3416005010WL026318
|
Babita Kumari
|
00048
|
BKID0004835
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601869799
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-010-002/388
(HENDEGARHA)
|
3416005010NRG24140720230963565
|
14/07/2023
|
SURESH TURI
|
3416005010WL026318
|
SURESH TURI
|
00048
|
BKID0004835
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601869800
|
|
SURESH TURI
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-010-002/391
(HENDEGARHA)
|
3416005010NRG24140720230963573
|
14/07/2023
|
SHANKAR TURI
|
3416005010WL026319
|
SHANKAR TURI
|
00048
|
BKID0004835
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601869798
|
|
SHANKAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-010-001/75
(HENDEGARHA)
|
3416005010NRG24140720230963572
|
14/07/2023
|
JAYRAM MAHTO
|
3416005010WL026319
|
JAYRAM MAHTO
|
00168
|
ICIC0000489
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601869793
|
|
JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-010-003/26
(HENDEGARHA)
|
3416005010NRG24140720230963574
|
14/07/2023
|
Muniya DEVI
|
3416005010WL026319
|
Muniya DEVI
|
00354
|
PUNB0116020
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601869794
|
|
MUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-010-002/312
(HENDEGARHA)
|
3416005010NRG24140720230963563
|
14/07/2023
|
BALRAM SINGH
|
3416005010WL026318
|
BALRAM SINGH
|
00415
|
SBIN0014351
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601869801
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-010-001/330
(HENDEGARHA)
|
3416005010NRG24140720230963561
|
14/07/2023
|
PRAKASH KUMAR MAHTO
|
3416005010WL026318
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0018440
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601869796
|
|
Prakash Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHURCHU
|
JH-16-005-010-002/2
(HENDEGARHA)
|
3416005010NRG24140720230963562
|
14/07/2023
|
AGHAN MAHTO
|
3416005010WL026318
|
AGHAN MAHTO
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601869795
|
|
MR AGHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|