|
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-16-005-008-001/151
(INDRA)
|
3416005008NRG24250120242067701
|
25/01/2024
|
KISHUN MAHTO
|
3416005008WL069515
|
KISHUN MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352883024
|
|
KISHUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
CHURCHU
|
JH-16-005-008-001/513
(INDRA)
|
3416005008NRG24250120242067704
|
25/01/2024
|
Maina Devi
|
3416005008WL069515
|
Maina Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352883025
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-008-001/63
(INDRA)
|
3416005008NRG24250120242067706
|
25/01/2024
|
DINESHWAR MAHTO
|
3416005008WL069515
|
DINESHWAR MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352883020
|
|
DENESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-008-001/2
(INDRA)
|
3416005008NRG24250120242067702
|
25/01/2024
|
Yasoda Devi
|
3416005008WL069515
|
Yasoda Devi
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352883021
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHURCHU
|
JH-16-005-008-001/515
(INDRA)
|
3416005008NRG24250120242067705
|
25/01/2024
|
Mujit Kumar Mahto
|
3416005008WL069515
|
Mujit Kumar Mahto
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352883022
|
|
MUJIT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-008-001/513
(INDRA)
|
3416005008NRG24250120242067703
|
25/01/2024
|
Ugeshewar Mahto
|
3416005008WL069515
|
Ugeshewar Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352883023
|
|
YUGESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|