|
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-16-005-009-002/142
(JARBA)
|
3416005009NRG24Z180220242173318
|
19/02/2024
|
JUGESHWAR MAHTO
|
3416005009WL074590
|
JUGESHWAR MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-009-002/252
(JARBA)
|
3416005009NRG24Z180220242173296
|
19/02/2024
|
MUNIYA DEVI
|
3416005009WL074586
|
MUNIYA DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-009-002/734
(JARBA)
|
3416005009NRG24Z180220242173321
|
19/02/2024
|
Kuldeep Kumar
|
3416005009WL074590
|
Kuldeep Kumar
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-009-002/105
(JARBA)
|
3416005009NRG24Z180220242173313
|
19/02/2024
|
TARO DEVI
|
3416005009WL074589
|
TARO DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-009-002/46
(JARBA)
|
3416005009NRG24Z180220242173308
|
19/02/2024
|
BIRSHA MANJHI
|
3416005009WL074588
|
BIRSHA MANJHI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BIRSHA MANJHI
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-009-002/52
(JARBA)
|
3416005009NRG24Z180220242173310
|
19/02/2024
|
PARBATI DEVI
|
3416005009WL074588
|
PARBATI DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHURCHU
|
JH-16-005-009-002/52
(JARBA)
|
3416005009NRG24Z180220242173309
|
19/02/2024
|
SURESH MANJHI
|
3416005009WL074588
|
SURESH MANJHI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-009-002/56
(JARBA)
|
3416005009NRG24Z180220242173311
|
19/02/2024
|
DARSHAN MANJHI
|
3416005009WL074588
|
DARSHAN MANJHI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DARSHAN MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-009-002/142
(JARBA)
|
3416005009NRG24Z180220242173319
|
19/02/2024
|
SUMILA DEVI
|
3416005009WL074590
|
SUMILA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
CHURCHU
|
JH-16-005-009-002/355
(JARBA)
|
3416005009NRG24Z180220242173297
|
19/02/2024
|
RAMESH SOREN
|
3416005009WL074586
|
RAMESH SOREN
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Ramesh Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHURCHU
|
JH-16-005-009-002/390
(JARBA)
|
3416005009NRG24Z180220242173303
|
19/02/2024
|
VINA KUMARI
|
3416005009WL074587
|
VINA KUMARI
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
VINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHURCHU
|
JH-16-005-009-002/42
(JARBA)
|
3416005009NRG24Z180220242173320
|
19/02/2024
|
MEGHAN MAHTO
|
3416005009WL074590
|
MEGHAN MAHTO
|
00354
|
PUNB0116020
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MEGHAN MAHTO
|
ICICI BANK LTD(508534)
|
|
13
|
CHURCHU
|
JH-16-005-009-002/452
(JARBA)
|
3416005009NRG24Z180220242173324
|
19/02/2024
|
Shanu Priya
|
3416005009WL074591
|
Shanu Priya
|
00354
|
PUNB0116020
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Shanu Priya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
14
|
CHURCHU
|
JH-16-005-009-002/369
(JARBA)
|
3416005009NRG24Z180220242173301
|
19/02/2024
|
PRAKASH MANJHI
|
3416005009WL074587
|
PRAKASH MANJHI
|
00415
|
SBIN0018440
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Prakash Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHURCHU
|
JH-16-005-009-002/371
(JARBA)
|
3416005009NRG24Z180220242173302
|
19/02/2024
|
AJAY SOREN
|
3416005009WL074587
|
AJAY SOREN
|
00415
|
SBIN0018440
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
AJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|