|
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-16-005-008-001/481
(INDRA)
|
3416005008NRG24Z160920231420827
|
16/09/2023
|
RAJENDRA MAHTO
|
3416005008WL043094
|
RAJENDRA MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-008-001/509
(INDRA)
|
3416005008NRG24Z160920231420856
|
16/09/2023
|
Gulnaz Begam
|
3416005008WL043095
|
Gulnaz Begam
|
00048
|
BKID0004835
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GULANAJ BEGAM
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-008-001/517
(INDRA)
|
3416005008NRG24Z160920231420828
|
16/09/2023
|
Rupesh Kumar
|
3416005008WL043094
|
Rupesh Kumar
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-008-001/520
(INDRA)
|
3416005008NRG24Z160920231420830
|
16/09/2023
|
NILAM DEVI
|
3416005008WL043094
|
NILAM DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHURCHU
|
JH-16-005-008-001/521
(INDRA)
|
3416005008NRG24Z160920231420859
|
16/09/2023
|
Mahendra Mahto
|
3416005008WL043095
|
Mahendra Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHURCHU
|
JH-16-005-008-001/712
(INDRA)
|
3416005008NRG24Z160920231420832
|
16/09/2023
|
Usha Kumari
|
3416005008WL043094
|
Usha Kumari
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-008-001/713
(INDRA)
|
3416005008NRG24Z160920231420833
|
16/09/2023
|
Shanti Devi
|
3416005008WL043094
|
Shanti Devi
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-008-001/927
(INDRA)
|
3416005008NRG24Z160920231420971
|
16/09/2023
|
Sushila Devi
|
3416005008WL043097
|
Sushila Devi
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHURCHU
|
JH-16-005-008-002/679
(INDRA)
|
3416005008NRG24Z160920231420867
|
16/09/2023
|
Sheela Devi
|
3416005008WL043095
|
Sheela Devi
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-008-002/679
(INDRA)
|
3416005008NRG24Z160920231420866
|
16/09/2023
|
Tulsi Mahto
|
3416005008WL043095
|
Tulsi Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHURCHU
|
JH-16-005-008-002/911
(INDRA)
|
3416005008NRG24Z160920231420869
|
16/09/2023
|
Manoj Kumar Mahto
|
3416005008WL043095
|
Manoj Kumar Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-008-001/512
(INDRA)
|
3416005008NRG24Z160920231420858
|
16/09/2023
|
Koshila Devi
|
3416005008WL043095
|
Koshila Devi
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHURCHU
|
JH-16-005-008-001/522
(INDRA)
|
3416005008NRG24Z160920231420831
|
16/09/2023
|
Manish Kumar
|
3416005008WL043094
|
Manish Kumar
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHURCHU
|
JH-16-005-008-001/872
(INDRA)
|
3416005008NRG24Z160920231420970
|
16/09/2023
|
Binod Kumar Mahto
|
3416005008WL043097
|
Binod Kumar Mahto
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BINOD KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
CHURCHU
|
JH-16-005-008-001/1
(INDRA)
|
3416005008NRG24Z160920231420825
|
16/09/2023
|
DASHRATH MAHTO
|
3416005008WL043094
|
DASHRATH MAHTO
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
CHURCHU
|
JH-16-005-008-001/29
(INDRA)
|
3416005008NRG24Z160920231420854
|
16/09/2023
|
MANOJ SAW
|
3416005008WL043095
|
MANOJ SAW
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
17
|
CHURCHU
|
JH-16-005-008-001/34
(INDRA)
|
3416005008NRG24Z160920231420826
|
16/09/2023
|
LAKHAN MAHTO
|
3416005008WL043094
|
LAKHAN MAHTO
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
CHURCHU
|
JH-16-005-008-002/106
(INDRA)
|
3416005000NRG24Z160920231422689
|
16/09/2023
|
AMARLAL MAHTO
|
3416005WL043190
|
AMARLAL MAHTO
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMARLAL MAHTO
|
ICICI BANK LTD(508534)
|
|
19
|
CHURCHU
|
JH-16-005-008-002/230
(INDRA)
|
3416005000NRG24Z160920231422692
|
16/09/2023
|
CHUNAKI DEVI
|
3416005WL043190
|
CHUNAKI DEVI
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHUNKO DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
CHURCHU
|
JH-16-005-008-002/385
(INDRA)
|
3416005000NRG24Z160920231422694
|
16/09/2023
|
CHOTO MATHO
|
3416005WL043190
|
CHOTO MATHO
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHATU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
CHURCHU
|
JH-16-005-008-002/443
(INDRA)
|
3416005000NRG24Z160920231422696
|
16/09/2023
|
RAGALKO DEVI
|
3416005WL043190
|
RAGALKO DEVI
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAGALKO DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
CHURCHU
|
JH-16-005-008-002/443
(INDRA)
|
3416005000NRG24Z160920231422695
|
16/09/2023
|
TIKESWAR MAHTO
|
3416005WL043190
|
TIKESWAR MAHTO
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TIKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHURCHU
|
JH-16-005-008-002/54
(INDRA)
|
3416005000NRG24Z160920231422697
|
16/09/2023
|
ARJUN KR MAHTO
|
3416005WL043190
|
ARJUN KR MAHTO
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ARJUN KR MAHTO
|
ICICI BANK LTD(508534)
|
|
24
|
CHURCHU
|
JH-16-005-008-002/63
(INDRA)
|
3416005000NRG24Z160920231422699
|
16/09/2023
|
CHARKI DEVI
|
3416005WL043190
|
CHARKI DEVI
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHARKI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
CHURCHU
|
JH-16-005-008-002/63
(INDRA)
|
3416005000NRG24Z160920231422698
|
16/09/2023
|
DINESHWAR MAHTO
|
3416005WL043190
|
DINESHWAR MAHTO
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
CHURCHU
|
JH-16-005-008-002/96
(INDRA)
|
3416005000NRG24Z160920231422701
|
16/09/2023
|
SANTOSH SAW
|
3416005WL043190
|
SANTOSH SAW
|
00168
|
ICIC0000489
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RUTENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
CHURCHU
|
JH-16-005-008-002/244
(INDRA)
|
3416005000NRG24Z160920231422693
|
16/09/2023
|
BHUNESHWAR MAHTO
|
3416005WL043190
|
BHUNESHWAR MAHTO
|
00168
|
ICIC0000538
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BHUNESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
28
|
CHURCHU
|
JH-16-005-008-001/521
(INDRA)
|
3416005008NRG24Z160920231420860
|
16/09/2023
|
Surpati Devi
|
3416005008WL043095
|
Surpati Devi
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS SURPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHURCHU
|
JH-16-005-008-001/770
(INDRA)
|
3416005008NRG24Z160920231420835
|
16/09/2023
|
MONIKA DEVI
|
3416005008WL043094
|
MONIKA DEVI
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
CHURCHU
|
JH-16-005-008-001/856
(INDRA)
|
3416005008NRG24Z160920231420861
|
16/09/2023
|
MUNILAL MAHTO
|
3416005008WL043095
|
MUNILAL MAHTO
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MUNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
CHURCHU
|
JH-16-005-008-001/894
(INDRA)
|
3416005008NRG24Z160920231420862
|
16/09/2023
|
SANTOSH KUMAR MAHTO
|
3416005008WL043095
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHURCHU
|
JH-16-005-008-002/124
(INDRA)
|
3416005000NRG24Z160920231422690
|
16/09/2023
|
JAIPRAKASH MAHTO
|
3416005WL043190
|
JAIPRAKASH MAHTO
|
00354
|
PUNB0116020
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Jayprakash Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHURCHU
|
JH-16-005-008-002/192
(INDRA)
|
3416005000NRG24Z160920231422691
|
16/09/2023
|
JAYANTI DEVI
|
3416005WL043190
|
JAYANTI DEVI
|
00354
|
PUNB0116020
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHURCHU
|
JH-16-005-008-002/463
(INDRA)
|
3416005008NRG24Z160920231420865
|
16/09/2023
|
DIGAMBAR MAHTO
|
3416005008WL043095
|
DIGAMBAR MAHTO
|
00354
|
PUNB0116020
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
DIGAMBAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHURCHU
|
JH-16-005-008-002/883
(INDRA)
|
3416005000NRG24Z160920231422700
|
16/09/2023
|
Dalchand Kumar Mahto
|
3416005WL043190
|
Dalchand Kumar Mahto
|
00354
|
PUNB0116020
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Dalchand Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
CHURCHU
|
JH-16-005-008-001/507
(INDRA)
|
3416005008NRG24Z160920231420855
|
16/09/2023
|
Anju Devi
|
3416005008WL043095
|
Anju Devi
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
CHURCHU
|
JH-16-005-008-001/519
(INDRA)
|
3416005008NRG24Z160920231420829
|
16/09/2023
|
Susheel Kumar
|
3416005008WL043094
|
Susheel Kumar
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHURCHU
|
JH-16-005-008-001/55
(INDRA)
|
3416005000NRG24Z160920231423482
|
16/09/2023
|
Saro Devi
|
3416005WL043216
|
Saro Devi
|
00415
|
SBIN0014351
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHURCHU
|
JH-16-005-008-001/861
(INDRA)
|
3416005008NRG24Z160920231420968
|
16/09/2023
|
Vinita Devi
|
3416005008WL043097
|
Vinita Devi
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VINITA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
CHURCHU
|
JH-16-005-008-001/866
(INDRA)
|
3416005008NRG24Z160920231420969
|
16/09/2023
|
Rina Devi
|
3416005008WL043097
|
Rina Devi
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHURCHU
|
JH-16-005-008-002/294
(INDRA)
|
3416005008NRG24Z160920231420864
|
16/09/2023
|
MAHESH MAHTO
|
3416005008WL043095
|
MAHESH MAHTO
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAHESH MAHTO
|
ICICI BANK LTD(508534)
|
|
42
|
CHURCHU
|
JH-16-005-008-002/886
(INDRA)
|
3416005008NRG24Z160920231420868
|
16/09/2023
|
Teklal Mahto
|
3416005008WL043095
|
Teklal Mahto
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
CHURCHU
|
JH-16-005-008-001/627
(INDRA)
|
3416005000NRG24Z160920231423483
|
16/09/2023
|
Loknath Ganjhu
|
3416005WL043216
|
Loknath Ganjhu
|
00462
|
UCBA0002865
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LOKNATH GANJHU.
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHURCHU
|
JH-16-005-008-001/899
(INDRA)
|
3416005008NRG24Z160920231420863
|
16/09/2023
|
MANOJ KUMAR
|
3416005008WL043095
|
MANOJ KUMAR
|
00462
|
UCBA0002865
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|