|
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-16-005-004-007/135
(CHURCHU)
|
3416005000NRG24060320242259869
|
07/03/2024
|
ABHAY MARANDI
|
3416005WL078540
|
ABHAY MARANDI
|
00048
|
BKID0004835
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384564
|
|
ABHAY MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHURCHU
|
JH-16-005-004-008/385
(CHURCHU)
|
3416005000NRG24060320242259891
|
07/03/2024
|
RAJESH HANSDA
|
3416005WL078541
|
RAJESH HANSDA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105384563
|
|
Mr. RAJESH HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-004-008/343
(CHURCHU)
|
3416005000NRG24060320242259890
|
07/03/2024
|
Manita Hansda
|
3416005WL078541
|
Manita Hansda
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105384565
|
|
MANITA HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-004-007/155
(CHURCHU)
|
3416005000NRG24060320242259870
|
07/03/2024
|
SACHIN MARANDI
|
3416005WL078540
|
SACHIN MARANDI
|
00048
|
BKID0005893
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384566
|
|
SACHIN MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-004-002/99
(CHURCHU)
|
3416005000NRG24060320242259885
|
07/03/2024
|
DASMI DEVI
|
3416005WL078541
|
DASMI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105384554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHURCHU
|
JH-16-005-004-008/148
(CHURCHU)
|
3416005000NRG24060320242259887
|
07/03/2024
|
LAXMI DEVI
|
3416005WL078541
|
LAXMI DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105384552
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-004-007/37
(CHURCHU)
|
3416005000NRG24060320242259872
|
07/03/2024
|
AMAR BINJAMIN DANG
|
3416005WL078540
|
AMAR BINJAMIN DANG
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384551
|
|
AMAR BINJAMIN DANG
|
ICICI BANK LTD(508534)
|
|
8
|
CHURCHU
|
JH-16-005-004-007/45
(CHURCHU)
|
3416005000NRG24060320242259873
|
07/03/2024
|
RAGHU RAM
|
3416005WL078540
|
RAGHU RAM
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384553
|
|
RAGHU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
CHURCHU
|
JH-16-005-004-007/31
(CHURCHU)
|
3416005000NRG24060320242259871
|
07/03/2024
|
SANKAR RAM
|
3416005WL078540
|
SANKAR RAM
|
00415
|
SBIN0006296
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384559
|
|
MR SURJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-004-007/91
(CHURCHU)
|
3416005000NRG24060320242259875
|
07/03/2024
|
AMIT KUMAR DANG
|
3416005WL078540
|
AMIT KUMAR DANG
|
00415
|
SBIN0006296
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384562
|
|
AMIT KUMAR DANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-004-008/148
(CHURCHU)
|
3416005000NRG24060320242259886
|
07/03/2024
|
MAHADEV TUDDU
|
3416005WL078541
|
MAHADEV TUDDU
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105384560
|
|
MR MAHADEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHURCHU
|
JH-16-005-004-008/150
(CHURCHU)
|
3416005000NRG24060320242259888
|
07/03/2024
|
GAHAN TUDU
|
3416005WL078541
|
GAHAN TUDU
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105384558
|
|
GAHAN TUDDU
|
ICICI BANK LTD(508534)
|
|
13
|
CHURCHU
|
JH-16-005-004-008/267
(CHURCHU)
|
3416005000NRG24060320242259889
|
07/03/2024
|
SUKHDEV TUDU
|
3416005WL078541
|
SUKHDEV TUDU
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105384561
|
|
MR SUKHDEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
CHURCHU
|
JH-16-005-004-007/100
(CHURCHU)
|
3416005000NRG24060320242259867
|
07/03/2024
|
Baren tigga
|
3416005WL078540
|
Baren tigga
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384557
|
|
BAREN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHURCHU
|
JH-16-005-004-007/100
(CHURCHU)
|
3416005000NRG24060320242259868
|
07/03/2024
|
Niranjan murmu
|
3416005WL078540
|
Niranjan murmu
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384556
|
|
NIRANJAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHURCHU
|
JH-16-005-004-007/91
(CHURCHU)
|
3416005000NRG24060320242259874
|
07/03/2024
|
NIRANJANEE MARANDI
|
3416005WL078540
|
NIRANJANEE MARANDI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105384555
|
|
NIRANJANEE MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|