|
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-16-005-008-001/481
(INDRA)
|
3416005008NRG24080920231373015
|
09/09/2023
|
RAJENDRA MAHTO
|
3416005008WL041362
|
RAJENDRA MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891021
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-008-001/509
(INDRA)
|
3416005008NRG24080920231373063
|
09/09/2023
|
Gulnaz Begam
|
3416005008WL041364
|
Gulnaz Begam
|
00048
|
BKID0004835
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811891029
|
|
GULANAJ BEGAM
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-008-001/517
(INDRA)
|
3416005008NRG24080920231373016
|
09/09/2023
|
Rupesh Kumar
|
3416005008WL041362
|
Rupesh Kumar
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891024
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-008-001/520
(INDRA)
|
3416005008NRG24080920231373018
|
09/09/2023
|
NILAM DEVI
|
3416005008WL041362
|
NILAM DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891026
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHURCHU
|
JH-16-005-008-001/521
(INDRA)
|
3416005008NRG24080920231373037
|
09/09/2023
|
Mahendra Mahto
|
3416005008WL041363
|
Mahendra Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891020
|
|
MAHENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHURCHU
|
JH-16-005-008-001/712
(INDRA)
|
3416005008NRG24080920231373020
|
09/09/2023
|
Usha Kumari
|
3416005008WL041362
|
Usha Kumari
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891023
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-008-001/713
(INDRA)
|
3416005008NRG24080920231373021
|
09/09/2023
|
Shanti Devi
|
3416005008WL041362
|
Shanti Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891027
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-008-001/927
(INDRA)
|
3416005008NRG24080920231373047
|
09/09/2023
|
Sushila Devi
|
3416005008WL041363
|
Sushila Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891025
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHURCHU
|
JH-16-005-008-002/679
(INDRA)
|
3416005008NRG24080920231373066
|
09/09/2023
|
Sheela Devi
|
3416005008WL041364
|
Sheela Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891028
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-008-002/679
(INDRA)
|
3416005008NRG24080920231373065
|
09/09/2023
|
Tulsi Mahto
|
3416005008WL041364
|
Tulsi Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891022
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
CHURCHU
|
JH-16-005-008-001/512
(INDRA)
|
3416005008NRG24080920231373036
|
09/09/2023
|
Koshila Devi
|
3416005008WL041363
|
Koshila Devi
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891019
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHURCHU
|
JH-16-005-008-001/522
(INDRA)
|
3416005008NRG24080920231373019
|
09/09/2023
|
Manish Kumar
|
3416005008WL041362
|
Manish Kumar
|
00089
|
CBIN0285111
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811891017
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHURCHU
|
JH-16-005-008-001/872
(INDRA)
|
3416005008NRG24080920231373044
|
09/09/2023
|
Binod Kumar Mahto
|
3416005008WL041363
|
Binod Kumar Mahto
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891018
|
|
BINOD KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
CHURCHU
|
JH-16-005-008-001/1
(INDRA)
|
3416005008NRG24080920231373013
|
09/09/2023
|
DASHRATH MAHTO
|
3416005008WL041362
|
DASHRATH MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891001
|
|
DASHRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHURCHU
|
JH-16-005-008-001/29
(INDRA)
|
3416005008NRG24080920231373061
|
09/09/2023
|
MANOJ SAW
|
3416005008WL041364
|
MANOJ SAW
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891002
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
16
|
CHURCHU
|
JH-16-005-008-001/34
(INDRA)
|
3416005008NRG24080920231373014
|
09/09/2023
|
LAKHAN MAHTO
|
3416005008WL041362
|
LAKHAN MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891003
|
|
LAKHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
CHURCHU
|
JH-16-005-008-001/521
(INDRA)
|
3416005008NRG24080920231373038
|
09/09/2023
|
Surpati Devi
|
3416005008WL041363
|
Surpati Devi
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891008
|
|
MS SURPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHURCHU
|
JH-16-005-008-001/770
(INDRA)
|
3416005008NRG24080920231373023
|
09/09/2023
|
MONIKA DEVI
|
3416005008WL041362
|
MONIKA DEVI
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891005
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
CHURCHU
|
JH-16-005-008-001/856
(INDRA)
|
3416005008NRG24080920231373039
|
09/09/2023
|
MUNILAL MAHTO
|
3416005008WL041363
|
MUNILAL MAHTO
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891004
|
|
MUNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHURCHU
|
JH-16-005-008-001/894
(INDRA)
|
3416005008NRG24080920231373045
|
09/09/2023
|
SANTOSH KUMAR MAHTO
|
3416005008WL041363
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891007
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHURCHU
|
JH-16-005-008-002/463
(INDRA)
|
3416005008NRG24080920231373064
|
09/09/2023
|
DIGAMBAR MAHTO
|
3416005008WL041364
|
DIGAMBAR MAHTO
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891006
|
|
DIGAMBAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
CHURCHU
|
JH-16-005-008-001/507
(INDRA)
|
3416005008NRG24080920231373062
|
09/09/2023
|
Anju Devi
|
3416005008WL041364
|
Anju Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891014
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHURCHU
|
JH-16-005-008-001/519
(INDRA)
|
3416005008NRG24080920231373017
|
09/09/2023
|
Susheel Kumar
|
3416005008WL041362
|
Susheel Kumar
|
00415
|
SBIN0014351
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811891009
|
|
MR SUSHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHURCHU
|
JH-16-005-008-001/861
(INDRA)
|
3416005008NRG24080920231373040
|
09/09/2023
|
Vinita Devi
|
3416005008WL041363
|
Vinita Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891010
|
|
VINITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
CHURCHU
|
JH-16-005-008-001/862
(INDRA)
|
3416005008NRG24080920231373041
|
09/09/2023
|
Bhuneshwai Devi
|
3416005008WL041363
|
Bhuneshwai Devi
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811891016
|
|
MR BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHURCHU
|
JH-16-005-008-001/866
(INDRA)
|
3416005008NRG24080920231373042
|
09/09/2023
|
Rina Devi
|
3416005008WL041363
|
Rina Devi
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811891015
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHURCHU
|
JH-16-005-008-001/869
(INDRA)
|
3416005008NRG24080920231373043
|
09/09/2023
|
Satish Kumar
|
3416005008WL041363
|
Satish Kumar
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811891013
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHURCHU
|
JH-16-005-008-002/886
(INDRA)
|
3416005008NRG24080920231373067
|
09/09/2023
|
Teklal Mahto
|
3416005008WL041364
|
Teklal Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891011
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
29
|
CHURCHU
|
JH-16-005-008-001/899
(INDRA)
|
3416005008NRG24080920231373046
|
09/09/2023
|
MANOJ KUMAR
|
3416005008WL041363
|
MANOJ KUMAR
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811891012
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|