|
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-16-005-010-001/312
(HENDEGARHA)
|
3416005010NRG24120520230324300
|
12/05/2023
|
Baijnath Mahto
|
3416005010WL008459
|
Baijnath Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507368
|
|
BAIJNATH MAHTO
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-010-001/57
(HENDEGARHA)
|
3416005010NRG24120520230324303
|
12/05/2023
|
Birajo devi
|
3416005010WL008459
|
Birajo devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507374
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-010-002/109
(HENDEGARHA)
|
3416005010NRG24120520230324278
|
12/05/2023
|
KARINATH MAHTO
|
3416005010WL008458
|
KARINATH MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507371
|
|
KARINATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-010-002/251
(HENDEGARHA)
|
3416005010NRG24120520230324279
|
12/05/2023
|
SANGITA DEVI
|
3416005010WL008458
|
SANGITA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507373
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-010-002/319
(HENDEGARHA)
|
3416005010NRG24120520230324281
|
12/05/2023
|
GEETA DEVI
|
3416005010WL008458
|
GEETA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507375
|
|
Geeta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHURCHU
|
JH-16-005-010-002/365
(HENDEGARHA)
|
3416005010NRG24120520230324282
|
12/05/2023
|
Sangita Devi
|
3416005010WL008458
|
Sangita Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507372
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
CHURCHU
|
JH-16-005-010-002/421
(HENDEGARHA)
|
3416005010NRG24120520230324284
|
12/05/2023
|
Parasanath Mahto
|
3416005010WL008458
|
Parasanath Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507369
|
|
MR PARAS NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHURCHU
|
JH-16-005-010-004/212
(HENDEGARHA)
|
3416005010NRG24120520230324287
|
12/05/2023
|
BHAKSU MAHTO
|
3416005010WL008458
|
BHAKSU MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507370
|
|
BHAKSU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-010-001/232
(HENDEGARHA)
|
3416005010NRG24120520230324298
|
12/05/2023
|
DINESHWAR MAHTO
|
3416005010WL008459
|
DINESHWAR MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507362
|
|
DINESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHURCHU
|
JH-16-005-010-001/57
(HENDEGARHA)
|
3416005010NRG24120520230324302
|
12/05/2023
|
RAMESHWAR MAHTO
|
3416005010WL008459
|
RAMESHWAR MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507361
|
|
RAMESHWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
11
|
CHURCHU
|
JH-16-005-010-002/28
(HENDEGARHA)
|
3416005010NRG24120520230324280
|
12/05/2023
|
SITASO DEVI
|
3416005010WL008458
|
SITASO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507363
|
|
SITASO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-010-001/268
(HENDEGARHA)
|
3416005010NRG24120520230324299
|
12/05/2023
|
LILAWATI DEVI
|
3416005010WL008459
|
LILAWATI DEVI
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507364
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHURCHU
|
JH-16-005-010-001/312
(HENDEGARHA)
|
3416005010NRG24120520230324301
|
12/05/2023
|
MAINWA DEVI
|
3416005010WL008459
|
MAINWA DEVI
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507367
|
|
MAINWA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
CHURCHU
|
JH-16-005-010-002/407
(HENDEGARHA)
|
3416005010NRG24120520230324283
|
12/05/2023
|
Rekha Devi
|
3416005010WL008458
|
Rekha Devi
|
00354
|
PUNB0116020
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637507366
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHURCHU
|
JH-16-005-010-002/421
(HENDEGARHA)
|
3416005010NRG24120520230324285
|
12/05/2023
|
Sushila Kumari
|
3416005010WL008458
|
Sushila Kumari
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637507365
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|