|
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-16-005-006-001/167
(CHARHI)
|
3416005006NRG24120520230328374
|
12/05/2023
|
SUMA DEVI
|
3416005006WL008580
|
SUMA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837007
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-006-001/490
(CHARHI)
|
3416005006NRG24120520230328349
|
12/05/2023
|
Mahesh thakur
|
3416005006WL008579
|
Mahesh thakur
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837003
|
|
MAHESH THAKUR
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-006-001/779
(CHARHI)
|
3416005006NRG24120520230328353
|
12/05/2023
|
Sohri Devi
|
3416005006WL008579
|
Sohri Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837010
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-006-002/122
(CHARHI)
|
3416005006NRG24120520230328424
|
12/05/2023
|
KAMESH GANJHU
|
3416005006WL008583
|
KAMESH GANJHU
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837014
|
|
KAMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-006-002/212
(CHARHI)
|
3416005006NRG24120520230328426
|
12/05/2023
|
CHHOTAKI MURMU
|
3416005006WL008583
|
CHHOTAKI MURMU
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837012
|
|
CHOTAKI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHURCHU
|
JH-16-005-006-002/214
(CHARHI)
|
3416005006NRG24120520230328427
|
12/05/2023
|
MAHESH SOREN
|
3416005006WL008583
|
MAHESH SOREN
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837004
|
|
MAHESH SOREN
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-006-002/25
(CHARHI)
|
3416005006NRG24120520230328429
|
12/05/2023
|
LILAWATI HANSDA
|
3416005006WL008583
|
LILAWATI HANSDA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837009
|
|
DHENI HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-006-002/25
(CHARHI)
|
3416005006NRG24120520230328428
|
12/05/2023
|
MUTRA SOREN
|
3416005006WL008583
|
MUTRA SOREN
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837013
|
|
MUTRA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-006-002/339
(CHARHI)
|
3416005006NRG24120520230328431
|
12/05/2023
|
Katilal soren
|
3416005006WL008583
|
Katilal soren
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837016
|
|
KATILAL SOREN
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-006-002/34
(CHARHI)
|
3416005006NRG24120520230328432
|
12/05/2023
|
PHOOLKI HANSDA
|
3416005006WL008583
|
PHOOLKI HANSDA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837015
|
|
FULKI HANSDA
|
ICICI BANK LTD(508534)
|
|
11
|
CHURCHU
|
JH-16-005-006-002/510
(CHARHI)
|
3416005006NRG24120520230328412
|
12/05/2023
|
Gudiya Devi
|
3416005006WL008582
|
Gudiya Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837011
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHURCHU
|
JH-16-005-006-002/531
(CHARHI)
|
3416005006NRG24120520230328414
|
12/05/2023
|
Kauleshwar Mahto
|
3416005006WL008582
|
Kauleshwar Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837005
|
|
KAULESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
13
|
CHURCHU
|
JH-16-005-006-002/531
(CHARHI)
|
3416005006NRG24120520230328413
|
12/05/2023
|
Lilawati Devi
|
3416005006WL008582
|
Lilawati Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837008
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHURCHU
|
JH-16-005-006-002/532
(CHARHI)
|
3416005006NRG24120520230328416
|
12/05/2023
|
Baleshwar Mahto
|
3416005006WL008582
|
Baleshwar Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837006
|
|
BALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHURCHU
|
JH-16-005-006-002/866
(CHARHI)
|
3416005006NRG24120520230328434
|
12/05/2023
|
Mamta Murmu
|
3416005006WL008583
|
Mamta Murmu
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837017
|
|
MAMTA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
CHURCHU
|
JH-16-005-006-001/574
(CHARHI)
|
3416005006NRG24120520230328377
|
12/05/2023
|
Madhu Kumari
|
3416005006WL008580
|
Madhu Kumari
|
00048
|
BKID0004898
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837018
|
|
MADHU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
CHURCHU
|
JH-16-005-006-002/123
(CHARHI)
|
3416005006NRG24120520230328411
|
12/05/2023
|
NAGESWAR MAHTO
|
3416005006WL008582
|
NAGESWAR MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836983
|
|
NAGESWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
18
|
CHURCHU
|
JH-16-005-006-002/49
(CHARHI)
|
3416005006NRG24120520230328355
|
12/05/2023
|
YOGITA DEVI
|
3416005006WL008579
|
YOGITA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836985
|
|
YOGITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHURCHU
|
JH-16-005-006-002/88
(CHARHI)
|
3416005006NRG24120520230328357
|
12/05/2023
|
MAHENDRA KARMALI
|
3416005006WL008579
|
MAHENDRA KARMALI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836987
|
|
MAHENDRA KARMALI
|
ICICI BANK LTD(508534)
|
|
20
|
CHURCHU
|
JH-16-005-006-002/88
(CHARHI)
|
3416005006NRG24120520230328358
|
12/05/2023
|
PARO DEVI
|
3416005006WL008579
|
PARO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836986
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
CHURCHU
|
JH-16-005-006-002/119
(CHARHI)
|
3416005006NRG24120520230328410
|
12/05/2023
|
KITKU MAHTO
|
3416005006WL008582
|
KITKU MAHTO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836984
|
|
KITKU MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
CHURCHU
|
JH-16-005-006-001/165
(CHARHI)
|
3416005006NRG24120520230328373
|
12/05/2023
|
Fuleshwari Devi
|
3416005006WL008580
|
Fuleshwari Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836996
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHURCHU
|
JH-16-005-006-001/173
(CHARHI)
|
3416005006NRG24120520230328375
|
12/05/2023
|
Koushalya devi
|
3416005006WL008580
|
Koushalya devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836997
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHURCHU
|
JH-16-005-006-001/405
(CHARHI)
|
3416005006NRG24120520230328347
|
12/05/2023
|
Asha Devi
|
3416005006WL008579
|
Asha Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837001
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
CHURCHU
|
JH-16-005-006-001/405
(CHARHI)
|
3416005006NRG24120520230328346
|
12/05/2023
|
Baiju Thakur
|
3416005006WL008579
|
Baiju Thakur
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836991
|
|
MR BAIJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHURCHU
|
JH-16-005-006-001/490
(CHARHI)
|
3416005006NRG24120520230328348
|
12/05/2023
|
Jhuniya Devi
|
3416005006WL008579
|
Jhuniya Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836994
|
|
JHUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
CHURCHU
|
JH-16-005-006-001/492
(CHARHI)
|
3416005006NRG24120520230328350
|
12/05/2023
|
Usha Devi
|
3416005006WL008579
|
Usha Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836999
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHURCHU
|
JH-16-005-006-001/499
(CHARHI)
|
3416005006NRG24120520230328351
|
12/05/2023
|
Reena Kumari
|
3416005006WL008579
|
Reena Kumari
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836995
|
|
REENA KUMARI
|
ICICI BANK LTD(508534)
|
|
29
|
CHURCHU
|
JH-16-005-006-001/737
(CHARHI)
|
3416005006NRG24120520230328379
|
12/05/2023
|
Anita Devi
|
3416005006WL008580
|
Anita Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837002
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
30
|
CHURCHU
|
JH-16-005-006-001/779
(CHARHI)
|
3416005006NRG24120520230328352
|
12/05/2023
|
Kuldeep Kumar Mahto
|
3416005006WL008579
|
Kuldeep Kumar Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636837000
|
|
MR KULDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHURCHU
|
JH-16-005-006-001/91
(CHARHI)
|
3416005006NRG24120520230328380
|
12/05/2023
|
Vilaso Devi
|
3416005006WL008580
|
Vilaso Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836998
|
|
MRS VILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHURCHU
|
JH-16-005-006-002/212
(CHARHI)
|
3416005006NRG24120520230328425
|
12/05/2023
|
SANZALI MURMU
|
3416005006WL008583
|
SANZALI MURMU
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836990
|
|
MR MAHADEV SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHURCHU
|
JH-16-005-006-002/339
(CHARHI)
|
3416005006NRG24120520230328430
|
12/05/2023
|
MOTILAL SOREN
|
3416005006WL008583
|
MOTILAL SOREN
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836992
|
|
MR MOTILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHURCHU
|
JH-16-005-006-002/492
(CHARHI)
|
3416005006NRG24120520230328433
|
12/05/2023
|
Ramani Devi
|
3416005006WL008583
|
Ramani Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836993
|
|
RAMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
35
|
CHURCHU
|
JH-16-005-006-001/219
(CHARHI)
|
3416005006NRG24120520230328376
|
12/05/2023
|
MANI DEVI
|
3416005006WL008580
|
MANI DEVI
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836989
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
36
|
CHURCHU
|
JH-16-005-006-001/574
(CHARHI)
|
3416005006NRG24120520230328378
|
12/05/2023
|
Rima Karmali
|
3416005006WL008580
|
Rima Karmali
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636836988
|
|
RIMA KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|