|
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-16-005-010-002/219
(HENDEGARHA)
|
3416005010NRG24Z110720230935182
|
11/07/2023
|
CHANDARDEV MAHTO
|
3416005010WL025415
|
CHANDARDEV MAHTO
|
00048
|
BKID0004835
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
CHANDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-010-002/219
(HENDEGARHA)
|
3416005010NRG24Z110720230935183
|
11/07/2023
|
KOSALIYA DEVI
|
3416005010WL025415
|
KOSALIYA DEVI
|
00048
|
BKID0004835
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KOSALIYA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-010-003/36
(HENDEGARHA)
|
3416005010NRG24Z110720230935189
|
11/07/2023
|
HEMLAL MAHTO
|
3416005010WL025415
|
HEMLAL MAHTO
|
00048
|
BKID0004835
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
HEMLAL MAHTO
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-010-003/61
(HENDEGARHA)
|
3416005010NRG24Z110720230935194
|
11/07/2023
|
PRAMESWAR MAHTO
|
3416005010WL025415
|
PRAMESWAR MAHTO
|
00048
|
BKID0004835
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
PREMESWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-010-003/36
(HENDEGARHA)
|
3416005010NRG24Z110720230935190
|
11/07/2023
|
KISNI DEVI
|
3416005010WL025415
|
KISNI DEVI
|
00168
|
ICIC0000489
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHURCHU
|
JH-16-005-010-003/59
(HENDEGARHA)
|
3416005010NRG24Z110720230935193
|
11/07/2023
|
FUNU DEVI
|
3416005010WL025415
|
FUNU DEVI
|
00168
|
ICIC0000489
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FUNU DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHURCHU
|
JH-16-005-010-003/59
(HENDEGARHA)
|
3416005010NRG24Z110720230935192
|
11/07/2023
|
KHEMLAL MAHTO
|
3416005010WL025415
|
KHEMLAL MAHTO
|
00168
|
ICIC0000489
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR KHEMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-010-003/31
(HENDEGARHA)
|
3416005010NRG24Z110720230935188
|
11/07/2023
|
SALO DEVI
|
3416005010WL025415
|
SALO DEVI
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SALO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-010-003/31
(HENDEGARHA)
|
3416005010NRG24Z110720230935187
|
11/07/2023
|
Ramlal Mahto
|
3416005010WL025415
|
Ramlal Mahto
|
00354
|
PUNB0116020
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAM LAL MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
CHURCHU
|
JH-16-005-010-002/301
(HENDEGARHA)
|
3416005010NRG24Z110720230935184
|
11/07/2023
|
Sanjay Kumar Singh
|
3416005010WL025415
|
Sanjay Kumar Singh
|
00415
|
SBIN0014351
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-010-002/400
(HENDEGARHA)
|
3416005010NRG24Z110720230935186
|
11/07/2023
|
Sarita Devi
|
3416005010WL025415
|
Sarita Devi
|
00415
|
SBIN0014351
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-010-002/301
(HENDEGARHA)
|
3416005010NRG24Z110720230935185
|
11/07/2023
|
Lalita Devi
|
3416005010WL025415
|
Lalita Devi
|
00415
|
SBIN0018440
|
270
|
270
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|