|
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-16-005-004-003/181
(CHURCHU)
|
3416005000NRG24Z170720230992509
|
17/07/2023
|
RAJESH RAM
|
3416005WL027261
|
RAJESH RAM
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
RAJESH RAM
|
()
|
|
2
|
CHURCHU
|
JH-16-005-004-007/130
(CHURCHU)
|
3416005000NRG24Z170720230992513
|
17/07/2023
|
ANUP NAG
|
3416005WL027261
|
ANUP NAG
|
00048
|
BKID0004835
|
27
|
27
|
Processed
|
18/07/2023
|
|
S42302941
|
|
ANUP NAG
|
()
|
|
3
|
CHURCHU
|
JH-16-005-004-007/132
(CHURCHU)
|
3416005000NRG24Z170720230992514
|
17/07/2023
|
ANJALI NAG
|
3416005WL027261
|
ANJALI NAG
|
00048
|
BKID0004835
|
27
|
27
|
Processed
|
18/07/2023
|
|
S42302941
|
|
ANJALI NAG
|
()
|
|
4
|
CHURCHU
|
JH-16-005-004-008/411
(CHURCHU)
|
3416005004NRG24Z150720230982891
|
17/07/2023
|
NAKULDEV GANGHU
|
3416005004WL026873
|
NAKULDEV GANGHU
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
NAKULDEV GANGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-004-001/217
(CHURCHU)
|
3416005004NRG24Z150720230982858
|
17/07/2023
|
ARJUN RAM
|
3416005004WL026871
|
ARJUN RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
ARJUN RAM
|
()
|
|
6
|
CHURCHU
|
JH-16-005-004-001/93
(CHURCHU)
|
3416005004NRG24Z150720230982819
|
17/07/2023
|
BINILAL SORAN
|
3416005004WL026867
|
BINILAL SORAN
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
BINILAL SORAN
|
()
|
|
7
|
CHURCHU
|
JH-16-005-004-004/251
(CHURCHU)
|
3416005004NRG24Z150720230982869
|
17/07/2023
|
MANJU DEVI
|
3416005004WL026872
|
MANJU DEVI
|
00415
|
SBIN0006296
|
108
|
108
|
Processed
|
18/07/2023
|
|
S42302941
|
|
MANJU DEVI
|
()
|
|
8
|
CHURCHU
|
JH-16-005-004-007/139
(CHURCHU)
|
3416005004NRG24Z150720230982830
|
17/07/2023
|
Rajesh murmu
|
3416005004WL026868
|
Rajesh murmu
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Rajesh murmu
|
()
|
|
9
|
CHURCHU
|
JH-16-005-004-008/203
(CHURCHU)
|
3416005004NRG24Z150720230982850
|
17/07/2023
|
Kisni Devi
|
3416005004WL026870
|
Kisni Devi
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Kisni Devi
|
()
|
|
10
|
CHURCHU
|
JH-16-005-004-008/275
(CHURCHU)
|
3416005004NRG24Z150720230982889
|
17/07/2023
|
PRIYANKA DEVI
|
3416005004WL026873
|
PRIYANKA DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
PRIYANKA DEVI
|
()
|
|
11
|
CHURCHU
|
JH-16-005-004-010/197
(CHURCHU)
|
3416005004NRG24Z150720230982852
|
17/07/2023
|
DWARIKA YADAV
|
3416005004WL026870
|
DWARIKA YADAV
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
18/07/2023
|
|
S42302941
|
|
DWARIKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-004-007/100
(CHURCHU)
|
3416005000NRG24Z170720230992510
|
17/07/2023
|
Baren tigga
|
3416005WL027261
|
Baren tigga
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Baren tigga
|
()
|
|
13
|
CHURCHU
|
JH-16-005-004-007/100
(CHURCHU)
|
3416005000NRG24Z170720230992511
|
17/07/2023
|
Niranjan murmu
|
3416005WL027261
|
Niranjan murmu
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Niranjan murmu
|
()
|
|
14
|
CHURCHU
|
JH-16-005-004-007/104
(CHURCHU)
|
3416005000NRG24Z170720230992512
|
17/07/2023
|
Arun Aind
|
3416005WL027261
|
Arun Aind
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Arun Aind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|