|
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-16-005-009-002/355
(JARBA)
|
3416005000NRG24170120242039428
|
17/01/2024
|
Laxmi Hembrom
|
3416005WL068175
|
Laxmi Hembrom
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558868579
|
|
LAXMI HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-009-002/46
(JARBA)
|
3416005000NRG24170120242039431
|
17/01/2024
|
BIRSHA MANJHI
|
3416005WL068175
|
BIRSHA MANJHI
|
00168
|
ICIC0000489
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558868572
|
|
BIRSHA MANJHI
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-009-002/52
(JARBA)
|
3416005000NRG24170120242039433
|
17/01/2024
|
PARBATI DEVI
|
3416005WL068175
|
PARBATI DEVI
|
00168
|
ICIC0000489
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558868573
|
|
PARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-009-002/52
(JARBA)
|
3416005000NRG24170120242039432
|
17/01/2024
|
SURESH MANJHI
|
3416005WL068175
|
SURESH MANJHI
|
00168
|
ICIC0000489
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558868574
|
|
SURESH MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-009-002/56
(JARBA)
|
3416005000NRG24170120242039434
|
17/01/2024
|
DARSHAN MANJHI
|
3416005WL068175
|
DARSHAN MANJHI
|
00168
|
ICIC0000489
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558868575
|
|
DARSHAN MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-009-002/355
(JARBA)
|
3416005000NRG24170120242039427
|
17/01/2024
|
RAMESH SOREN
|
3416005WL068175
|
RAMESH SOREN
|
00354
|
PUNB0116020
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558868576
|
|
Ramesh Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-009-002/369
(JARBA)
|
3416005000NRG24170120242039429
|
17/01/2024
|
PRAKASH MANJHI
|
3416005WL068175
|
PRAKASH MANJHI
|
00415
|
SBIN0018440
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558868577
|
|
Prakash Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHURCHU
|
JH-16-005-009-002/371
(JARBA)
|
3416005000NRG24170120242039430
|
17/01/2024
|
AJAY SOREN
|
3416005WL068175
|
AJAY SOREN
|
00415
|
SBIN0018440
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558868578
|
|
AJAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|