|
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-16-005-009-001/551
(JARBA)
|
3416005009NRG24171020231617287
|
17/10/2023
|
Vibha Devi
|
3416005009WL050846
|
Vibha Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963293897
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-009-003/23
(JARBA)
|
3416005009NRG24171020231617243
|
17/10/2023
|
SAKSHI DEVI
|
3416005009WL050844
|
SAKSHI DEVI
|
00048
|
BKID0004835
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963293898
|
|
SAKSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-009-001/328
(JARBA)
|
3416005009NRG24171020231617286
|
17/10/2023
|
PANWA DEVI
|
3416005009WL050846
|
PANWA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963293892
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-009-001/57
(JARBA)
|
3416005009NRG24171020231617239
|
17/10/2023
|
RAJAN KR SAW
|
3416005009WL050844
|
RAJAN KR SAW
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963293891
|
|
RAJAN KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-009-001/22
(JARBA)
|
3416005009NRG24171020231617238
|
17/10/2023
|
SARYU THAKUR
|
3416005009WL050844
|
SARYU THAKUR
|
00354
|
PUNB0116020
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963293893
|
|
SARJU THAKUR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-009-001/744
(JARBA)
|
3416005009NRG24171020231617240
|
17/10/2023
|
RINA KUMARI
|
3416005009WL050844
|
RINA KUMARI
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963293895
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHURCHU
|
JH-16-005-009-001/746
(JARBA)
|
3416005009NRG24171020231617288
|
17/10/2023
|
RADHIKA KUMARI
|
3416005009WL050846
|
RADHIKA KUMARI
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963293894
|
|
MISS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHURCHU
|
JH-16-005-009-002/725
(JARBA)
|
3416005009NRG24171020231617241
|
17/10/2023
|
Makshud Alam
|
3416005009WL050844
|
Makshud Alam
|
00415
|
SBIN0018440
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963293896
|
|
MAKSUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|