|
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-16-005-004-008/219
(CHURCHU)
|
3416005000NRG23040420232357582
|
04/04/2023
|
SUNIL TUDU
|
3416005WL087118
|
SUNIL TUDU
|
00048
|
BKID0004835
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769941
|
|
SUNIL TUDU
|
()
|
|
2
|
CHURCHU
|
JH-16-005-004-008/273
(CHURCHU)
|
3416005000NRG23040420232357624
|
04/04/2023
|
PRADIP HEMBROM
|
3416005WL087122
|
PRADIP HEMBROM
|
00048
|
BKID0004835
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236769940
|
|
PRADIP HEMBROM
|
()
|
|
3
|
CHURCHU
|
JH-16-005-004-011/179
(CHURCHU)
|
3416005000NRG23040420232357639
|
04/04/2023
|
Somri Devi
|
3416005WL087123
|
Somri Devi
|
00048
|
BKID0004835
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236769926
|
|
Somri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-004-004/274
(CHURCHU)
|
3416005000NRG23040420232357610
|
04/04/2023
|
Nemiya Devi
|
3416005WL087120
|
Nemiya Devi
|
00051
|
MAHB0001596
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769938
|
|
Nemiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-004-002/161
(CHURCHU)
|
3416005000NRG23040420232357620
|
04/04/2023
|
REKHA DEVI
|
3416005WL087122
|
REKHA DEVI
|
00089
|
CBIN0285111
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236769932
|
|
REKHA DEVI
|
()
|
|
6
|
CHURCHU
|
JH-16-005-004-008/254
(CHURCHU)
|
3416005000NRG23040420232357583
|
04/04/2023
|
MOHAN YADAV
|
3416005WL087118
|
MOHAN YADAV
|
00089
|
CBIN0285111
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769927
|
|
MOHAN YADAV
|
()
|
|
7
|
CHURCHU
|
JH-16-005-004-008/254
(CHURCHU)
|
3416005000NRG23040420232357584
|
04/04/2023
|
RENU DEVI
|
3416005WL087118
|
RENU DEVI
|
00089
|
CBIN0285111
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769928
|
|
RENU DEVI
|
()
|
|
8
|
CHURCHU
|
JH-16-005-004-009/171
(CHURCHU)
|
3416005000NRG23040420232357570
|
04/04/2023
|
Champa devi
|
3416005WL087117
|
Champa devi
|
00089
|
CBIN0285111
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769939
|
|
Champa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-004-004/247
(CHURCHU)
|
3416005000NRG23040420232357579
|
04/04/2023
|
Lalita devi
|
3416005WL087118
|
Lalita devi
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769935
|
|
MR PRAKASH YADAV
|
()
|
|
10
|
CHURCHU
|
JH-16-005-004-004/260
(CHURCHU)
|
3416005000NRG23040420232357608
|
04/04/2023
|
BINOD KUMAR SINGH
|
3416005WL087120
|
BINOD KUMAR SINGH
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769933
|
|
MR BINOD KUMAR SINGH
|
()
|
|
11
|
CHURCHU
|
JH-16-005-004-004/274
(CHURCHU)
|
3416005000NRG23040420232357609
|
04/04/2023
|
Kuleshwar sing
|
3416005WL087120
|
Kuleshwar sing
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769931
|
|
MR KOLESHWAR SINGH
|
()
|
|
12
|
CHURCHU
|
JH-16-005-004-006/62
(CHURCHU)
|
3416005000NRG23040420232357660
|
04/04/2023
|
USHA TIGGA
|
3416005WL087124
|
USHA TIGGA
|
00415
|
SBIN0006296
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236769930
|
|
MS USHA TIGGA
|
()
|
|
13
|
CHURCHU
|
JH-16-005-004-007/139
(CHURCHU)
|
3416005000NRG23040420232357618
|
04/04/2023
|
Rajesh murmu
|
3416005WL087121
|
Rajesh murmu
|
00415
|
SBIN0006296
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236769936
|
|
MR RAJESH MURMU
|
()
|
|
14
|
CHURCHU
|
JH-16-005-004-008/203
(CHURCHU)
|
3416005000NRG23040420232357691
|
04/04/2023
|
Kisni Devi
|
3416005WL087126
|
Kisni Devi
|
00415
|
SBIN0006296
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236769929
|
|
MRS KISNI DEVI
|
()
|
|
15
|
CHURCHU
|
JH-16-005-004-011/142
(CHURCHU)
|
3416005000NRG23040420232357677
|
04/04/2023
|
YOGENDRA THAKUR
|
3416005WL087125
|
YOGENDRA THAKUR
|
00415
|
SBIN0006296
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236769934
|
|
MR YOGENDRA THAKUR
|
()
|
|
16
|
CHURCHU
|
JH-16-005-004-011/17
(CHURCHU)
|
3416005000NRG23040420232357679
|
04/04/2023
|
MINA DEVI
|
3416005WL087125
|
MINA DEVI
|
00415
|
SBIN0006296
|
420
|
420
|
Processed
|
05/05/2023
|
|
1236769937
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
17
|
CHURCHU
|
JH-16-005-004-008/256
(CHURCHU)
|
3416005000NRG23040420232357623
|
04/04/2023
|
BIRJA HANSDA
|
3416005WL087122
|
BIRJA HANSDA
|
00415
|
SBIN0014351
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236769942
|
|
MR BIRJA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|