|
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-16-005-005-003/359
(CHANARO)
|
3416005000NRG24280420230202737
|
29/04/2023
|
Vijay Ram
|
3416005WL005215
|
Vijay Ram
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986487
|
|
Vijay Ram
|
()
|
|
2
|
CHURCHU
|
JH-16-005-005-004/146
(CHANARO)
|
3416005000NRG24280420230202719
|
29/04/2023
|
GUNJA DEVI
|
3416005WL005214
|
GUNJA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986486
|
|
GUNJA DEVI
|
()
|
|
3
|
CHURCHU
|
JH-16-005-005-004/452
(CHANARO)
|
3416005000NRG24280420230202568
|
29/04/2023
|
Rajesh besra
|
3416005WL005210
|
Rajesh besra
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986488
|
|
Rajesh besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-004-009/190
(CHURCHU)
|
3416005000NRG24280420230202552
|
29/04/2023
|
Kum Kum Kumari
|
3416005WL005210
|
Kum Kum Kumari
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986490
|
|
Kum Kum Kumari
|
()
|
|
5
|
CHURCHU
|
JH-16-005-004-009/191
(CHURCHU)
|
3416005000NRG24280420230202553
|
29/04/2023
|
Chandni Kumari
|
3416005WL005210
|
Chandni Kumari
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986489
|
|
Chandni Kumari
|
()
|
|
6
|
CHURCHU
|
JH-16-005-005-001/461
(CHANARO)
|
3416005000NRG24280420230202560
|
29/04/2023
|
Arjun Kumar Yadav
|
3416005WL005210
|
Arjun Kumar Yadav
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986495
|
|
Arjun Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-005-003/609
(CHANARO)
|
3416005000NRG24280420230202718
|
29/04/2023
|
Dhaniram marandi
|
3416005WL005214
|
Dhaniram marandi
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986494
|
|
Dhaniram marandi
|
()
|
|
8
|
CHURCHU
|
JH-16-005-005-004/518
(CHANARO)
|
3416005000NRG24280420230202721
|
29/04/2023
|
Talko Manjhi
|
3416005WL005214
|
Talko Manjhi
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986491
|
|
Talko Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-005-001/461
(CHANARO)
|
3416005000NRG24280420230202559
|
29/04/2023
|
Pammi Devi
|
3416005WL005210
|
Pammi Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986493
|
|
MRS PAMMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHURCHU
|
JH-16-005-005-004/518
(CHANARO)
|
3416005000NRG24280420230202722
|
29/04/2023
|
Soni Tudu
|
3416005WL005214
|
Soni Tudu
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536986492
|
|
SONI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|