|
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-16-005-006-001/863
(CHARHI)
|
3416005006NRG24121020231587842
|
12/10/2023
|
SWETA DEVI
|
3416005006WL049679
|
SWETA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358563887
|
|
SWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHURCHU
|
JH-16-005-006-001/863
(CHARHI)
|
3416005006NRG24121020231587843
|
12/10/2023
|
SWETA DEVI
|
3416005006WL049679
|
SWETA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358563888
|
|
SWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHURCHU
|
JH-16-005-006-002/102
(CHARHI)
|
3416005006NRG24121020231587844
|
12/10/2023
|
Surendra Mahto
|
3416005006WL049679
|
Surendra Mahto
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358563889
|
|
SURENDAR MAHTO
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-006-002/317
(CHARHI)
|
3416005006NRG24121020231587849
|
12/10/2023
|
PALKO DEVI
|
3416005006WL049679
|
PALKO DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358563885
|
|
PALKO DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
CHURCHU
|
JH-16-005-006-002/357
(CHARHI)
|
3416005006NRG24121020231587850
|
12/10/2023
|
ETWA DEVI
|
3416005006WL049679
|
ETWA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358563886
|
|
ETWA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-006-002/81
(CHARHI)
|
3416005006NRG24121020231587854
|
12/10/2023
|
KEWAL MAHTO
|
3416005006WL049679
|
KEWAL MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358563891
|
|
KEWAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-006-002/868
(CHARHI)
|
3416005006NRG24121020231587856
|
12/10/2023
|
PREM KACHHAP
|
3416005006WL049679
|
PREM KACHHAP
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358563890
|
|
MR.PREM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-006-002/30
(CHARHI)
|
3416005006NRG24121020231587847
|
12/10/2023
|
sonali soren
|
3416005006WL049679
|
sonali soren
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358563884
|
|
Sonali Soren
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
CHURCHU
|
JH-16-005-006-002/677
(CHARHI)
|
3416005006NRG24121020231587853
|
12/10/2023
|
Binod bahadur prasad
|
3416005006WL049679
|
Binod bahadur prasad
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358563883
|
|
Binod Bahadur Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
CHURCHU
|
JH-16-005-006-002/141
(CHARHI)
|
3416005006NRG24121020231587845
|
12/10/2023
|
GOPAL MAHTO
|
3416005006WL049679
|
GOPAL MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358563881
|
|
GOPAL MAHTO
|
ICICI BANK LTD(508534)
|
|
11
|
CHURCHU
|
JH-16-005-006-002/317
(CHARHI)
|
3416005006NRG24121020231587848
|
12/10/2023
|
SOHAN MAHTO
|
3416005006WL049679
|
SOHAN MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358563882
|
|
SOHAN MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-006-002/30
(CHARHI)
|
3416005006NRG24121020231587846
|
12/10/2023
|
SURESH HANSDA
|
3416005006WL049679
|
SURESH HANSDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358563880
|
|
MR SURESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
CHURCHU
|
JH-16-005-006-002/475
(CHARHI)
|
3416005006NRG24121020231587851
|
12/10/2023
|
SAVITRI DEVI
|
3416005006WL049679
|
SAVITRI DEVI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358563879
|
|
MR BINOD BAHADUR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|