|
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-16-005-004-008/158
(CHURCHU)
|
3416005004NRG24Z251120231829151
|
26/11/2023
|
JAGDISH GANJHU
|
3416005004WL059417
|
JAGDISH GANJHU
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JAGDISH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-004-010/381
(CHURCHU)
|
3416005004NRG24Z251120231829183
|
26/11/2023
|
Manoj Murmu
|
3416005004WL059419
|
Manoj Murmu
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. MANOJ MURMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-004-001/16
(CHURCHU)
|
3416005004NRG24Z251120231829148
|
26/11/2023
|
PARVATI DEVI
|
3416005004WL059417
|
PARVATI DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-004-008/90
(CHURCHU)
|
3416005004NRG24Z251120231829181
|
26/11/2023
|
HOPAN HANSDA
|
3416005004WL059419
|
HOPAN HANSDA
|
00168
|
ICIC0000489
|
135
|
135
|
Processed
|
27/11/2023
|
|
S80375872
|
|
HOPAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-004-001/112
(CHURCHU)
|
3416005004NRG24Z251120231829178
|
26/11/2023
|
SUNITA DEVI
|
3416005004WL059419
|
SUNITA DEVI
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHURCHU
|
JH-16-005-004-002/172
(CHURCHU)
|
3416005004NRG24Z251120231829179
|
26/11/2023
|
SARITA DEVI
|
3416005004WL059419
|
SARITA DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHURCHU
|
JH-16-005-004-002/222
(CHURCHU)
|
3416005004NRG24Z251120231829149
|
26/11/2023
|
ARJUN RAM
|
3416005004WL059417
|
ARJUN RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHURCHU
|
JH-16-005-004-002/233
(CHURCHU)
|
3416005004NRG24Z251120231829150
|
26/11/2023
|
URMILA DEVI
|
3416005004WL059417
|
URMILA DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHURCHU
|
JH-16-005-004-008/47
(CHURCHU)
|
3416005004NRG24Z251120231829180
|
26/11/2023
|
BISNI DEVI
|
3416005004WL059419
|
BISNI DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. BISNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|