|
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)
|
3416005008NRG24220920231461029
|
23/09/2023
|
RAJENDRA MAHTO
|
3416005008WL044474
|
RAJENDRA MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590524
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-008-001/517
(INDRA)
|
3416005008NRG24220920231460988
|
23/09/2023
|
Rupesh Kumar
|
3416005008WL044465
|
Rupesh Kumar
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590521
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-008-001/520
(INDRA)
|
3416005008NRG24220920231460948
|
23/09/2023
|
NILAM DEVI
|
3416005008WL044463
|
NILAM DEVI
|
00048
|
BKID0004835
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364590520
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHURCHU
|
JH-16-005-008-001/521
(INDRA)
|
3416005008NRG24220920231460957
|
23/09/2023
|
Mahendra Mahto
|
3416005008WL044464
|
Mahendra Mahto
|
00048
|
BKID0004835
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364590512
|
|
MAHENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
CHURCHU
|
JH-16-005-008-001/712
(INDRA)
|
3416005008NRG24220920231461030
|
23/09/2023
|
Usha Kumari
|
3416005008WL044474
|
Usha Kumari
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590514
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHURCHU
|
JH-16-005-008-001/713
(INDRA)
|
3416005008NRG24220920231461031
|
23/09/2023
|
Shanti Devi
|
3416005008WL044474
|
Shanti Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590517
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-008-001/927
(INDRA)
|
3416005008NRG24220920231460994
|
23/09/2023
|
Sushila Devi
|
3416005008WL044465
|
Sushila Devi
|
00048
|
BKID0004835
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364590515
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHURCHU
|
JH-16-005-008-002/517
(INDRA)
|
3416005000NRG24220920231462363
|
23/09/2023
|
SANGITA PRASAD
|
3416005WL044545
|
SANGITA PRASAD
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590513
|
|
SANGITA PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-008-002/669
(INDRA)
|
3416005000NRG24220920231462364
|
23/09/2023
|
PAWAN KUMAR
|
3416005WL044545
|
PAWAN KUMAR
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590516
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-008-002/679
(INDRA)
|
3416005008NRG24220920231460966
|
23/09/2023
|
Sheela Devi
|
3416005008WL044464
|
Sheela Devi
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364590518
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-008-002/679
(INDRA)
|
3416005008NRG24220920231460965
|
23/09/2023
|
Tulsi Mahto
|
3416005008WL044464
|
Tulsi Mahto
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364590523
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
CHURCHU
|
JH-16-005-008-002/911
(INDRA)
|
3416005008NRG24220920231460969
|
23/09/2023
|
Manoj Kumar Mahto
|
3416005008WL044464
|
Manoj Kumar Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590519
|
|
MANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
CHURCHU
|
JH-16-005-008-001/512
(INDRA)
|
3416005008NRG24220920231460956
|
23/09/2023
|
Koshila Devi
|
3416005008WL044464
|
Koshila Devi
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590522
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHURCHU
|
JH-16-005-008-001/522
(INDRA)
|
3416005008NRG24220920231460990
|
23/09/2023
|
Manish Kumar
|
3416005008WL044465
|
Manish Kumar
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364590510
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHURCHU
|
JH-16-005-008-001/872
(INDRA)
|
3416005008NRG24220920231460993
|
23/09/2023
|
Binod Kumar Mahto
|
3416005008WL044465
|
Binod Kumar Mahto
|
00089
|
CBIN0285111
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364590511
|
|
BINOD KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHURCHU
|
JH-16-005-008-001/1
(INDRA)
|
3416005008NRG24220920231460987
|
23/09/2023
|
DASHRATH MAHTO
|
3416005008WL044465
|
DASHRATH MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590539
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
CHURCHU
|
JH-16-005-008-001/29
(INDRA)
|
3416005008NRG24220920231460953
|
23/09/2023
|
MANOJ SAW
|
3416005008WL044464
|
MANOJ SAW
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590538
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
18
|
CHURCHU
|
JH-16-005-008-001/34
(INDRA)
|
3416005008NRG24220920231460947
|
23/09/2023
|
LAKHAN MAHTO
|
3416005008WL044463
|
LAKHAN MAHTO
|
00168
|
ICIC0000489
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364590536
|
|
LAKHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHURCHU
|
JH-16-005-008-002/129
(INDRA)
|
3416005000NRG24220920231462362
|
23/09/2023
|
DHANESHWARI DEVI
|
3416005WL044545
|
DHANESHWARI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590540
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
20
|
CHURCHU
|
JH-16-005-008-002/97
(INDRA)
|
3416005000NRG24220920231462366
|
23/09/2023
|
GAURA DEVI
|
3416005WL044545
|
GAURA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364590537
|
|
GAURA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
CHURCHU
|
JH-16-005-008-001/521
(INDRA)
|
3416005008NRG24220920231460958
|
23/09/2023
|
Surpati Devi
|
3416005008WL044464
|
Surpati Devi
|
00354
|
PUNB0116020
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364590533
|
|
MS SURPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHURCHU
|
JH-16-005-008-001/770
(INDRA)
|
3416005008NRG24220920231460949
|
23/09/2023
|
MONIKA DEVI
|
3416005008WL044463
|
MONIKA DEVI
|
00354
|
PUNB0116020
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364590503
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
CHURCHU
|
JH-16-005-008-001/856
(INDRA)
|
3416005008NRG24220920231460959
|
23/09/2023
|
MUNILAL MAHTO
|
3416005008WL044464
|
MUNILAL MAHTO
|
00354
|
PUNB0116020
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364590502
|
|
MUNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
CHURCHU
|
JH-16-005-008-001/894
(INDRA)
|
3416005008NRG24220920231460960
|
23/09/2023
|
SANTOSH KUMAR MAHTO
|
3416005008WL044464
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0116020
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364590501
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHURCHU
|
JH-16-005-008-002/463
(INDRA)
|
3416005008NRG24220920231460964
|
23/09/2023
|
DIGAMBAR MAHTO
|
3416005008WL044464
|
DIGAMBAR MAHTO
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590534
|
|
DIGAMBAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHURCHU
|
JH-16-005-008-002/911
(INDRA)
|
3416005008NRG24220920231460968
|
23/09/2023
|
Khusboo Kumari
|
3416005008WL044464
|
Khusboo Kumari
|
00354
|
PUNB0116020
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364590504
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHURCHU
|
JH-16-005-009-001/139
(JARBA)
|
3416005008NRG24220920231461013
|
23/09/2023
|
RAMCHANDRA RAVI
|
3416005008WL044471
|
RAMCHANDRA RAVI
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590535
|
|
RAMCHANDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
28
|
CHURCHU
|
JH-16-005-008-001/507
(INDRA)
|
3416005008NRG24220920231460954
|
23/09/2023
|
Anju Devi
|
3416005008WL044464
|
Anju Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590508
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
CHURCHU
|
JH-16-005-008-001/519
(INDRA)
|
3416005008NRG24220920231460989
|
23/09/2023
|
Susheel Kumar
|
3416005008WL044465
|
Susheel Kumar
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590532
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHURCHU
|
JH-16-005-008-001/861
(INDRA)
|
3416005008NRG24220920231460991
|
23/09/2023
|
Vinita Devi
|
3416005008WL044465
|
Vinita Devi
|
00415
|
SBIN0014351
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364590505
|
|
Vinita Devi
|
INDUSIND BANK(607189)
|
|
31
|
CHURCHU
|
JH-16-005-008-001/866
(INDRA)
|
3416005008NRG24220920231460992
|
23/09/2023
|
Rina Devi
|
3416005008WL044465
|
Rina Devi
|
00415
|
SBIN0014351
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364590527
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHURCHU
|
JH-16-005-008-002/294
(INDRA)
|
3416005008NRG24220920231460963
|
23/09/2023
|
MAHESH MAHTO
|
3416005008WL044464
|
MAHESH MAHTO
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364590528
|
|
MAHESH MAHTO
|
ICICI BANK LTD(508534)
|
|
33
|
CHURCHU
|
JH-16-005-008-002/886
(INDRA)
|
3416005008NRG24220920231460967
|
23/09/2023
|
Teklal Mahto
|
3416005008WL044464
|
Teklal Mahto
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364590531
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
34
|
CHURCHU
|
JH-16-005-009-001/54
(JARBA)
|
3416005008NRG24220920231461014
|
23/09/2023
|
KUNTI DEVI
|
3416005008WL044471
|
KUNTI DEVI
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590509
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHURCHU
|
JH-16-005-009-001/631
(JARBA)
|
3416005008NRG24220920231461015
|
23/09/2023
|
Laxmi Kumari
|
3416005008WL044471
|
Laxmi Kumari
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590526
|
|
LUXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHURCHU
|
JH-16-005-009-001/694
(JARBA)
|
3416005008NRG24220920231461016
|
23/09/2023
|
Nidhi Kumari
|
3416005008WL044471
|
Nidhi Kumari
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590525
|
|
Nidhi Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHURCHU
|
JH-16-005-009-001/709
(JARBA)
|
3416005008NRG24220920231461017
|
23/09/2023
|
JUGAL KISHOR SAW
|
3416005008WL044471
|
JUGAL KISHOR SAW
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590507
|
|
MR JUGAL KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
CHURCHU
|
JH-16-005-008-001/895
(INDRA)
|
3416005008NRG24220920231460961
|
23/09/2023
|
PHULCHAND KUMAR
|
3416005008WL044464
|
PHULCHAND KUMAR
|
00462
|
UCBA0002865
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364590506
|
|
PHULCHAND KUMAR
|
UCO BANK(607066)
|
|
39
|
CHURCHU
|
JH-16-005-008-001/899
(INDRA)
|
3416005008NRG24220920231460962
|
23/09/2023
|
MANOJ KUMAR
|
3416005008WL044464
|
MANOJ KUMAR
|
00462
|
UCBA0002865
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364590529
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
40
|
CHURCHU
|
JH-16-005-008-002/750
(INDRA)
|
3416005000NRG24220920231462365
|
23/09/2023
|
Seema Devi
|
3416005WL044545
|
Seema Devi
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364590530
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|