|
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-16-005-004-008/385
(CHURCHU)
|
3416005004NRG24Z280620230808413
|
28/06/2023
|
RAJESH HANSDA
|
3416005004WL021967
|
RAJESH HANSDA
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
RAJESH HANSDA
|
()
|
|
2
|
CHURCHU
|
JH-16-005-004-010/257
(CHURCHU)
|
3416005000NRG24Z280620230809182
|
28/06/2023
|
DEEPAK MAHTO
|
3416005WL021987
|
DEEPAK MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
DEEPAK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-004-008/298
(CHURCHU)
|
3416005004NRG24Z280620230808407
|
28/06/2023
|
SUNITA SOREN
|
3416005004WL021967
|
SUNITA SOREN
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
SUNITA SOREN
|
()
|
|
4
|
CHURCHU
|
JH-16-005-004-008/301
(CHURCHU)
|
3416005004NRG24Z280620230808408
|
28/06/2023
|
Panpati devi
|
3416005004WL021967
|
Panpati devi
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Panpati devi
|
()
|
|
5
|
CHURCHU
|
JH-16-005-004-008/343
(CHURCHU)
|
3416005004NRG24Z280620230808412
|
28/06/2023
|
Manita Hansda
|
3416005004WL021967
|
Manita Hansda
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Manita Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-004-010/257
(CHURCHU)
|
3416005000NRG24Z280620230809183
|
28/06/2023
|
KARUNA DEVI
|
3416005WL021987
|
KARUNA DEVI
|
00048
|
BKID0005966
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-004-006/167
(CHURCHU)
|
3416005004NRG24Z280620230807972
|
28/06/2023
|
Baleshwar tudu
|
3416005004WL021954
|
Baleshwar tudu
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Baleshwar tudu
|
()
|
|
8
|
CHURCHU
|
JH-16-005-004-010/188
(CHURCHU)
|
3416005000NRG24Z280620230809179
|
28/06/2023
|
BRAJESH PRASAD
|
3416005WL021987
|
BRAJESH PRASAD
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
BRAJESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-004-005/81
(CHURCHU)
|
3416005004NRG24Z280620230807960
|
28/06/2023
|
MUSTAQ KHAN
|
3416005004WL021953
|
MUSTAQ KHAN
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
MUSTAQ KHAN
|
()
|
|
10
|
CHURCHU
|
JH-16-005-004-012/3
(CHURCHU)
|
3416005004NRG24Z280620230807954
|
28/06/2023
|
PACHAMI DEVI
|
3416005004WL021952
|
PACHAMI DEVI
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
30/06/2023
|
|
S85428183
|
|
PACHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
CHURCHU
|
JH-16-005-004-001/93
(CHURCHU)
|
3416005004NRG24Z280620230807900
|
28/06/2023
|
BINILAL SORAN
|
3416005004WL021950
|
BINILAL SORAN
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
BINILAL SORAN
|
()
|
|
12
|
CHURCHU
|
JH-16-005-004-006/203
(CHURCHU)
|
3416005000NRG24Z280620230809073
|
28/06/2023
|
SAKSHI KUMARI
|
3416005WL021982
|
SAKSHI KUMARI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
SAKSHI KUMARI
|
()
|
|
13
|
CHURCHU
|
JH-16-005-004-010/265
(CHURCHU)
|
3416005004NRG24Z280620230807975
|
28/06/2023
|
RINKI KUMARI
|
3416005004WL021954
|
RINKI KUMARI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|