|
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-16-005-008-001/436
(INDRA)
|
3416005008NRG24091120231747031
|
15/11/2023
|
PAIRWA DEVI
|
3416005008WL056110
|
PAIRWA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699615
|
|
MRS PAIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHURCHU
|
JH-16-005-008-001/517
(INDRA)
|
3416005008NRG24091120231747018
|
15/11/2023
|
Rupesh Kumar
|
3416005008WL056109
|
Rupesh Kumar
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699612
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-008-002/170
(INDRA)
|
3416005008NRG24091120231747032
|
15/11/2023
|
pato devi
|
3416005008WL056110
|
pato devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699611
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-008-001/522
(INDRA)
|
3416005008NRG24091120231747020
|
15/11/2023
|
Manish Kumar
|
3416005008WL056109
|
Manish Kumar
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699613
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-008-001/128
(INDRA)
|
3416005008NRG24091120231747017
|
15/11/2023
|
KHAGIYA DEVI
|
3416005008WL056109
|
KHAGIYA DEVI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991699607
|
|
KHAGIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-008-002/463
(INDRA)
|
3416005008NRG24091120231747021
|
15/11/2023
|
DIGAMBAR MAHTO
|
3416005008WL056109
|
DIGAMBAR MAHTO
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699608
|
|
DIGAMBAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHURCHU
|
JH-16-005-008-002/911
(INDRA)
|
3416005008NRG24091120231747023
|
15/11/2023
|
Khusboo Kumari
|
3416005008WL056109
|
Khusboo Kumari
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699609
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-008-001/519
(INDRA)
|
3416005008NRG24091120231747019
|
15/11/2023
|
Susheel Kumar
|
3416005008WL056109
|
Susheel Kumar
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699610
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHURCHU
|
JH-16-005-008-002/886
(INDRA)
|
3416005008NRG24091120231747022
|
15/11/2023
|
Teklal Mahto
|
3416005008WL056109
|
Teklal Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699614
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|