|
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-16-005-009-001/146
(JARBA)
|
3416005009NRG24010820231108574
|
02/08/2023
|
BABITA DEVI
|
3416005009WL031573
|
BABITA DEVI
|
00168
|
ICIC0000489
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775085507
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHURCHU
|
JH-16-005-009-001/146
(JARBA)
|
3416005009NRG24010820231108608
|
02/08/2023
|
BABITA DEVI
|
3416005009WL031574
|
BABITA DEVI
|
00168
|
ICIC0000489
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775085508
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHURCHU
|
JH-16-005-009-002/1
(JARBA)
|
3416005009NRG24010820231108576
|
02/08/2023
|
DULARI DEVI
|
3416005009WL031573
|
DULARI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775085509
|
|
DULARI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-009-002/111
(JARBA)
|
3416005009NRG24010820231108577
|
02/08/2023
|
HIRAMUNI DEVI
|
3416005009WL031573
|
HIRAMUNI DEVI
|
00168
|
ICIC0000489
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775085513
|
|
HIRAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-009-002/148
(JARBA)
|
3416005009NRG24010820231108578
|
02/08/2023
|
BABULAL MANJHI
|
3416005009WL031573
|
BABULAL MANJHI
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775085506
|
|
BABULAL MANJHI
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-009-002/152
(JARBA)
|
3416005009NRG24010820231108579
|
02/08/2023
|
MANISHA DEVI
|
3416005009WL031573
|
MANISHA DEVI
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775085511
|
|
Manisha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHURCHU
|
JH-16-005-009-002/54
(JARBA)
|
3416005009NRG24010820231108584
|
02/08/2023
|
FAGUNI DEVI
|
3416005009WL031573
|
FAGUNI DEVI
|
00168
|
ICIC0000489
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775085514
|
|
FAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
CHURCHU
|
JH-16-005-009-002/56
(JARBA)
|
3416005009NRG24010820231108585
|
02/08/2023
|
SABITA DEVI
|
3416005009WL031573
|
SABITA DEVI
|
00168
|
ICIC0000489
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775085510
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-009-002/1
(JARBA)
|
3416005009NRG24010820231108575
|
02/08/2023
|
SUKHDEV MANJHI
|
3416005009WL031573
|
SUKHDEV MANJHI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775085512
|
|
SUKHDEV MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHURCHU
|
JH-16-005-009-002/398
(JARBA)
|
3416005009NRG24010820231108582
|
02/08/2023
|
MANOJ KUMAR MAHTO
|
3416005009WL031573
|
MANOJ KUMAR MAHTO
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775085515
|
|
MANOJ KUMAR MAHTO.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHURCHU
|
JH-16-005-009-002/50
(JARBA)
|
3416005009NRG24010820231108583
|
02/08/2023
|
MD AHMED
|
3416005009WL031573
|
MD AHMED
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775085516
|
|
MD AHMED
|
ICICI BANK LTD(508534)
|
|
12
|
CHURCHU
|
JH-16-005-009-002/873
(JARBA)
|
3416005009NRG24010820231108590
|
02/08/2023
|
Rajni kant prasad
|
3416005009WL031573
|
Rajni kant prasad
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775085517
|
|
Rajni Kant Prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
CHURCHU
|
JH-16-005-009-002/429
(JARBA)
|
3416005009NRG24010820231108609
|
02/08/2023
|
Sarthi Devi
|
3416005009WL031574
|
Sarthi Devi
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775085522
|
|
MRS SARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHURCHU
|
JH-16-005-009-002/735
(JARBA)
|
3416005009NRG24010820231108586
|
02/08/2023
|
PUNAM DEVI
|
3416005009WL031573
|
PUNAM DEVI
|
00415
|
SBIN0018440
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775085521
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHURCHU
|
JH-16-005-009-002/735
(JARBA)
|
3416005009NRG24010820231108587
|
02/08/2023
|
PUNAM DEVI
|
3416005009WL031573
|
PUNAM DEVI
|
00415
|
SBIN0018440
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775085520
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHURCHU
|
JH-16-005-009-002/735
(JARBA)
|
3416005009NRG24010820231108588
|
02/08/2023
|
PUNAM DEVI
|
3416005009WL031573
|
PUNAM DEVI
|
00415
|
SBIN0018440
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775085519
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHURCHU
|
JH-16-005-009-002/735
(JARBA)
|
3416005009NRG24010820231108589
|
02/08/2023
|
PUNAM DEVI
|
3416005009WL031573
|
PUNAM DEVI
|
00415
|
SBIN0018440
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775085518
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|