|
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-16-005-010-001/172
(HENDEGARHA)
|
3416005000NRG24Z260920231486074
|
27/09/2023
|
BALRAM MAHTO
|
3416005WL045505
|
BALRAM MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
28/09/2023
|
|
S92414609
|
|
BALRAM MAHTO
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-010-002/364
(HENDEGARHA)
|
3416005000NRG24Z260920231486077
|
27/09/2023
|
Babita Kumari
|
3416005WL045505
|
Babita Kumari
|
00048
|
BKID0004835
|
27
|
27
|
Processed
|
28/09/2023
|
|
S92414609
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-010-004/381
(HENDEGARHA)
|
3416005000NRG24Z260920231486049
|
27/09/2023
|
Rijwan Ahmad
|
3416005WL045502
|
Rijwan Ahmad
|
00048
|
BKID0004835
|
81
|
81
|
Processed
|
28/09/2023
|
|
S92414609
|
|
MR RIZWAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-010-001/14
(HENDEGARHA)
|
3416005000NRG24Z260920231486044
|
27/09/2023
|
KAUSALIYA DEVI
|
3416005WL045502
|
KAUSALIYA DEVI
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Koushliya Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHURCHU
|
JH-16-005-010-001/32
(HENDEGARHA)
|
3416005000NRG24Z260920231486075
|
27/09/2023
|
BHUNESWAR MAHTO
|
3416005WL045505
|
BHUNESWAR MAHTO
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
28/09/2023
|
|
S92414609
|
|
BHUNESWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-010-001/75
(HENDEGARHA)
|
3416005000NRG24Z260920231486076
|
27/09/2023
|
JAYRAM MAHTO
|
3416005WL045505
|
JAYRAM MAHTO
|
00168
|
ICIC0000489
|
270
|
270
|
Processed
|
28/09/2023
|
|
S92414609
|
|
JAIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-010-001/439
(HENDEGARHA)
|
3416005000NRG24Z260920231486046
|
27/09/2023
|
Ravindra Kumar
|
3416005WL045502
|
Ravindra Kumar
|
00354
|
PUNB0116020
|
270
|
270
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Mr. RAVINDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-010-001/464
(HENDEGARHA)
|
3416005000NRG24Z260920231486047
|
27/09/2023
|
Prakash Kumar Mahto
|
3416005WL045502
|
Prakash Kumar Mahto
|
00415
|
SBIN0014351
|
27
|
27
|
Processed
|
28/09/2023
|
|
S92414609
|
|
PRAKASH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHURCHU
|
JH-16-005-010-001/477
(HENDEGARHA)
|
3416005000NRG24Z260920231486048
|
27/09/2023
|
Arun Kumar Pandey
|
3416005WL045502
|
Arun Kumar Pandey
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
28/09/2023
|
|
S92414609
|
|
MR ARUN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
CHURCHU
|
JH-16-005-010-001/330
(HENDEGARHA)
|
3416005000NRG24Z260920231486045
|
27/09/2023
|
PRAKASH KUMAR MAHTO
|
3416005WL045502
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0018440
|
270
|
270
|
Processed
|
28/09/2023
|
|
S92414609
|
|
Prakash Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|