|
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-16-005-003-005/3
(ANGO)
|
3416005000NRG24210220242186035
|
21/02/2024
|
SANDIP EKKA
|
3416005WL075255
|
SANDIP EKKA
|
00168
|
ICIC0000489
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765609527
|
|
SANDIP EKKA
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-003-005/33
(ANGO)
|
3416005000NRG24210220242186026
|
21/02/2024
|
JIVAN EKKA
|
3416005WL075254
|
JIVAN EKKA
|
00168
|
ICIC0000489
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765609528
|
|
JIVAN EKKA
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-003-005/5
(ANGO)
|
3416005000NRG24210220242186036
|
21/02/2024
|
SALMON BARLA
|
3416005WL075255
|
SALMON BARLA
|
00168
|
ICIC0000489
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765609529
|
|
MR SALMON BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-003-004/77
(ANGO)
|
3416005000NRG24210220242186034
|
21/02/2024
|
SURAJMUNI BASKE
|
3416005WL075255
|
SURAJMUNI BASKE
|
00415
|
SBIN0006296
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765609531
|
|
SURAJMUNI BASKE
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-003-007/223
(ANGO)
|
3416005000NRG24210220242186027
|
21/02/2024
|
JANKI YADAV
|
3416005WL075254
|
JANKI YADAV
|
00415
|
SBIN0006296
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765609533
|
|
MR SATYENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHURCHU
|
JH-16-005-003-007/28
(ANGO)
|
3416005000NRG24210220242186028
|
21/02/2024
|
DAYAL YADAV
|
3416005WL075254
|
DAYAL YADAV
|
00415
|
SBIN0006296
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765609530
|
|
MR DAYAL RAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-003-007/56
(ANGO)
|
3416005000NRG24210220242186029
|
21/02/2024
|
ASHA DEVI
|
3416005WL075254
|
ASHA DEVI
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765609532
|
|
MR JAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|