|
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-16-005-003-009/521
(ANGO)
|
3416005003NRG24190620230701129
|
20/06/2023
|
RESHMI KUMARI
|
3416005003WL019052
|
RESHMI KUMARI
|
00048
|
BKID0004821
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806537025
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-003-007/193
(ANGO)
|
3416005003NRG24190620230701161
|
20/06/2023
|
DEWANTI DEVI
|
3416005003WL019053
|
DEWANTI DEVI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537026
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHURCHU
|
JH-16-005-003-007/83
(ANGO)
|
3416005003NRG24190620230701171
|
20/06/2023
|
HIRAMAN MAHTO
|
3416005003WL019053
|
HIRAMAN MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537027
|
|
HIRAMAN MAHTO
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-003-009/362
(ANGO)
|
3416005003NRG24190620230701121
|
20/06/2023
|
SARJU KUMAR MAHTO
|
3416005003WL019052
|
SARJU KUMAR MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537030
|
|
SARJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-003-009/519
(ANGO)
|
3416005003NRG24190620230701126
|
20/06/2023
|
KOULESHWAR MAHTO
|
3416005003WL019052
|
KOULESHWAR MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537028
|
|
KOULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHURCHU
|
JH-16-005-003-009/520
(ANGO)
|
3416005003NRG24190620230701128
|
20/06/2023
|
NARAYAN MAHTO
|
3416005003WL019052
|
NARAYAN MAHTO
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537029
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-003-003/221
(ANGO)
|
3416005003NRG24190620230701157
|
20/06/2023
|
SUNAINA SOREN
|
3416005003WL019053
|
SUNAINA SOREN
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537022
|
|
Miss. SUNAINA SOREN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
CHURCHU
|
JH-16-005-003-002/13
(ANGO)
|
3416005003NRG24190620230701145
|
20/06/2023
|
DARA GHATWAR
|
3416005003WL019053
|
DARA GHATWAR
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806536998
|
|
MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHURCHU
|
JH-16-005-003-002/32
(ANGO)
|
3416005003NRG24190620230701151
|
20/06/2023
|
BALESHWAR PRAJAPATI
|
3416005003WL019053
|
BALESHWAR PRAJAPATI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806536999
|
|
BALESHWAR PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
10
|
CHURCHU
|
JH-16-005-003-002/43
(ANGO)
|
3416005003NRG24190620230701152
|
20/06/2023
|
GOVERDHAN PRAJAPATI
|
3416005003WL019053
|
GOVERDHAN PRAJAPATI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537000
|
|
MR GOBARDHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-003-009/52
(ANGO)
|
3416005003NRG24190620230701127
|
20/06/2023
|
SUKNI DEVI
|
3416005003WL019052
|
SUKNI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806536997
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-003-001/52
(ANGO)
|
3416005003NRG24190620230701144
|
20/06/2023
|
SUBHASH TIGGA
|
3416005003WL019053
|
SUBHASH TIGGA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537003
|
|
MR SUBHASH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHURCHU
|
JH-16-005-003-002/158
(ANGO)
|
3416005003NRG24190620230701146
|
20/06/2023
|
ANJU DEVI
|
3416005003WL019053
|
ANJU DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537007
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHURCHU
|
JH-16-005-003-002/159
(ANGO)
|
3416005003NRG24190620230701147
|
20/06/2023
|
VIJAY KUMAR
|
3416005003WL019053
|
VIJAY KUMAR
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537014
|
|
MR VIJAY KUMARMINOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHURCHU
|
JH-16-005-003-002/23
(ANGO)
|
3416005003NRG24190620230701149
|
20/06/2023
|
NEGESHWAR PRAJAPATI
|
3416005003WL019053
|
NEGESHWAR PRAJAPATI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537005
|
|
NAGESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHURCHU
|
JH-16-005-003-002/29
(ANGO)
|
3416005003NRG24190620230701150
|
20/06/2023
|
Shanti Mosomat
|
3416005003WL019053
|
Shanti Mosomat
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537006
|
|
MASOMAT SHANTI
|
ICICI BANK LTD(508534)
|
|
17
|
CHURCHU
|
JH-16-005-003-003/163
(ANGO)
|
3416005003NRG24190620230701153
|
20/06/2023
|
SUNITA MURMU
|
3416005003WL019053
|
SUNITA MURMU
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537015
|
|
MISS SUNITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHURCHU
|
JH-16-005-003-003/186
(ANGO)
|
3416005003NRG24190620230701155
|
20/06/2023
|
ANIL HEMBROM
|
3416005003WL019053
|
ANIL HEMBROM
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537017
|
|
Mr. ANIL HEMBROM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHURCHU
|
JH-16-005-003-003/55
(ANGO)
|
3416005003NRG24190620230701158
|
20/06/2023
|
DHANO DEVI
|
3416005003WL019053
|
DHANO DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537016
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHURCHU
|
JH-16-005-003-007/144
(ANGO)
|
3416005003NRG24190620230701160
|
20/06/2023
|
DHANU MANJHI
|
3416005003WL019053
|
DHANU MANJHI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537011
|
|
MR DHANNU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHURCHU
|
JH-16-005-003-007/194
(ANGO)
|
3416005003NRG24190620230701164
|
20/06/2023
|
KAULESHWAR KUMAR MAHTO
|
3416005003WL019053
|
KAULESHWAR KUMAR MAHTO
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537019
|
|
MR KAULEHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHURCHU
|
JH-16-005-003-007/194
(ANGO)
|
3416005003NRG24190620230701162
|
20/06/2023
|
VEDNI DEVI
|
3416005003WL019053
|
VEDNI DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537021
|
|
VEDNI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
CHURCHU
|
JH-16-005-003-007/256
(ANGO)
|
3416005003NRG24190620230701165
|
20/06/2023
|
LALIYA DEVI
|
3416005003WL019053
|
LALIYA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537002
|
|
LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHURCHU
|
JH-16-005-003-007/265
(ANGO)
|
3416005003NRG24190620230701166
|
20/06/2023
|
DHIRAJ KR SINGH
|
3416005003WL019053
|
DHIRAJ KR SINGH
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537010
|
|
MR DHIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHURCHU
|
JH-16-005-003-007/407
(ANGO)
|
3416005003NRG24190620230701167
|
20/06/2023
|
RUBI DEVI
|
3416005003WL019053
|
RUBI DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537018
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHURCHU
|
JH-16-005-003-007/459
(ANGO)
|
3416005003NRG24190620230701168
|
20/06/2023
|
URMILA DEVI
|
3416005003WL019053
|
URMILA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537020
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
CHURCHU
|
JH-16-005-003-007/475
(ANGO)
|
3416005003NRG24190620230701169
|
20/06/2023
|
PRAVHA DEVI
|
3416005003WL019053
|
PRAVHA DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537023
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHURCHU
|
JH-16-005-003-009/279
(ANGO)
|
3416005003NRG24190620230701119
|
20/06/2023
|
JHAMNI DEVI
|
3416005003WL019052
|
JHAMNI DEVI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537004
|
|
JHAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
CHURCHU
|
JH-16-005-003-009/486
(ANGO)
|
3416005003NRG24190620230701125
|
20/06/2023
|
MANOJ MAHTO
|
3416005003WL019052
|
MANOJ MAHTO
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537024
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
CHURCHU
|
JH-16-005-003-009/61
(ANGO)
|
3416005003NRG24190620230701130
|
20/06/2023
|
DHANESHWAR MAHTO
|
3416005003WL019052
|
DHANESHWAR MAHTO
|
00415
|
SBIN0006296
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806537013
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHURCHU
|
JH-16-005-003-010/106
(ANGO)
|
3416005003NRG24190620230701172
|
20/06/2023
|
PRITY BESRA
|
3416005003WL019053
|
PRITY BESRA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537012
|
|
PRITI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
32
|
CHURCHU
|
JH-16-005-003-007/194
(ANGO)
|
3416005003NRG24190620230701163
|
20/06/2023
|
SUKHDEO MAHTO
|
3416005003WL019053
|
SUKHDEO MAHTO
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537008
|
|
SUKHDEO MAHTO
|
ICICI BANK LTD(508534)
|
|
33
|
CHURCHU
|
JH-16-005-003-007/83
(ANGO)
|
3416005003NRG24190620230701170
|
20/06/2023
|
GANO DEVI
|
3416005003WL019053
|
GANO DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806537009
|
|
GANO DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
CHURCHU
|
JH-16-005-003-009/235
(ANGO)
|
3416005003NRG24190620230701118
|
20/06/2023
|
TARO DEVI
|
3416005003WL019052
|
TARO DEVI
|
00415
|
SBIN0008146
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806537001
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|