|
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-16-005-006-002/198
(CHARHI)
|
3416005006NRG24Z150320242315264
|
16/03/2024
|
ISHWAR DAYAL MAHTO
|
3416005006WL080869
|
ISHWAR DAYAL MAHTO
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ISHWAR DAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-006-002/205
(CHARHI)
|
3416005006NRG24Z150320242315265
|
16/03/2024
|
Kosalya devi
|
3416005006WL080869
|
Kosalya devi
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KOSALYA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-006-002/248
(CHARHI)
|
3416005006NRG24Z150320242315267
|
16/03/2024
|
Sarita Devi
|
3416005006WL080869
|
Sarita Devi
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-006-002/248
(CHARHI)
|
3416005006NRG24Z150320242315266
|
16/03/2024
|
SURESH MAHTO
|
3416005006WL080869
|
SURESH MAHTO
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-006-002/335
(CHARHI)
|
3416005006NRG24Z150320242315268
|
16/03/2024
|
DEO KUMAR MAHTO
|
3416005006WL080869
|
DEO KUMAR MAHTO
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEV KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHURCHU
|
JH-16-005-006-002/365
(CHARHI)
|
3416005006NRG24Z150320242315269
|
16/03/2024
|
Sima Devi
|
3416005006WL080869
|
Sima Devi
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHURCHU
|
JH-16-005-006-002/439
(CHARHI)
|
3416005006NRG24Z150320242315270
|
16/03/2024
|
LALTU MAHTO
|
3416005006WL080869
|
LALTU MAHTO
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALTU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-006-002/47
(CHARHI)
|
3416005006NRG24Z150320242315271
|
16/03/2024
|
KETAR MAHTO
|
3416005006WL080869
|
KETAR MAHTO
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KETAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-006-002/516
(CHARHI)
|
3416005006NRG24Z150320242315273
|
16/03/2024
|
krishna Kumar
|
3416005006WL080869
|
krishna Kumar
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-006-002/91
(CHARHI)
|
3416005006NRG24Z150320242315275
|
16/03/2024
|
YOGITA DEVI
|
3416005006WL080869
|
YOGITA DEVI
|
00048
|
BKID0004835
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
YOGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
11
|
CHURCHU
|
JH-16-005-006-002/47
(CHARHI)
|
3416005006NRG24Z150320242315272
|
16/03/2024
|
SAKHO DEVI
|
3416005006WL080869
|
SAKHO DEVI
|
00168
|
ICIC0000489
|
189
|
189
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAKHO DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
CHURCHU
|
JH-16-005-006-002/76
(CHARHI)
|
3416005006NRG24Z150320242315274
|
16/03/2024
|
LILAWATI DEVI
|
3416005006WL080869
|
LILAWATI DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LILAWATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|