|
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-16-005-006-001/403
(CHARHI)
|
3416005006NRG24280620230808255
|
28/06/2023
|
sunil karmali
|
3416005006WL021962
|
sunil karmali
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770964
|
|
SUNIL KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
CHURCHU
|
JH-16-005-006-001/474
(CHARHI)
|
3416005006NRG24280620230808357
|
28/06/2023
|
Chameli Devi
|
3416005006WL021966
|
Chameli Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770963
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-006-001/490
(CHARHI)
|
3416005006NRG24280620230808258
|
28/06/2023
|
Mahesh thakur
|
3416005006WL021962
|
Mahesh thakur
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770957
|
|
MAHESH THAKUR
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-006-001/779
(CHARHI)
|
3416005006NRG24280620230808249
|
28/06/2023
|
Sohri Devi
|
3416005006WL021961
|
Sohri Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770966
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-006-002/135
(CHARHI)
|
3416005006NRG24280620230808264
|
28/06/2023
|
SURESH MAHTO
|
3416005006WL021962
|
SURESH MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770959
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHURCHU
|
JH-16-005-006-002/212
(CHARHI)
|
3416005006NRG24280620230808268
|
28/06/2023
|
CHHOTAKI MURMU
|
3416005006WL021962
|
CHHOTAKI MURMU
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770969
|
|
CHOTAKI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHURCHU
|
JH-16-005-006-002/214
(CHARHI)
|
3416005006NRG24280620230808269
|
28/06/2023
|
MAHESH SOREN
|
3416005006WL021962
|
MAHESH SOREN
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770960
|
|
MAHESH SOREN
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-006-002/25
(CHARHI)
|
3416005006NRG24280620230808271
|
28/06/2023
|
LILAWATI HANSDA
|
3416005006WL021962
|
LILAWATI HANSDA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770962
|
|
DHENI HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-006-002/25
(CHARHI)
|
3416005006NRG24280620230808270
|
28/06/2023
|
MUTRA SOREN
|
3416005006WL021962
|
MUTRA SOREN
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770970
|
|
MUTRA SOREN
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-006-002/34
(CHARHI)
|
3416005006NRG24280620230808273
|
28/06/2023
|
PHOOLKI HANSDA
|
3416005006WL021962
|
PHOOLKI HANSDA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770971
|
|
FULKI HANSDA
|
ICICI BANK LTD(508534)
|
|
11
|
CHURCHU
|
JH-16-005-006-002/485
(CHARHI)
|
3416005006NRG24280620230808355
|
28/06/2023
|
Masomat tejni
|
3416005006WL021965
|
Masomat tejni
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770968
|
|
TEJNI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHURCHU
|
JH-16-005-006-002/494
(CHARHI)
|
3416005006NRG24280620230808276
|
28/06/2023
|
Rina Kumari
|
3416005006WL021962
|
Rina Kumari
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770967
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHURCHU
|
JH-16-005-006-002/531
(CHARHI)
|
3416005006NRG24280620230808277
|
28/06/2023
|
Lilawati Devi
|
3416005006WL021962
|
Lilawati Devi
|
00048
|
BKID0004835
|
456
|
456
|
Processed
|
05/07/2023
|
|
3066770961
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
CHURCHU
|
JH-16-005-006-002/572
(CHARHI)
|
3416005006NRG24280620230808279
|
28/06/2023
|
SURENDER KUMAR
|
3416005006WL021962
|
SURENDER KUMAR
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770972
|
|
SURENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHURCHU
|
JH-16-005-006-002/866
(CHARHI)
|
3416005006NRG24280620230808280
|
28/06/2023
|
Mamta Murmu
|
3416005006WL021962
|
Mamta Murmu
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770973
|
|
MAMTA MURMU
|
BANK OF INDIA(508505)
|
|
16
|
CHURCHU
|
JH-16-005-006-002/89
(CHARHI)
|
3416005006NRG24280620230808284
|
28/06/2023
|
Shanti Devi
|
3416005006WL021962
|
Shanti Devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770965
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHURCHU
|
JH-16-005-006-002/89
(CHARHI)
|
3416005006NRG24280620230808283
|
28/06/2023
|
SUKAR MAHTO
|
3416005006WL021962
|
SUKAR MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770958
|
|
SUKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
CHURCHU
|
JH-16-005-006-002/123
(CHARHI)
|
3416005006NRG24280620230808262
|
28/06/2023
|
NAGESWAR MAHTO
|
3416005006WL021962
|
NAGESWAR MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770938
|
|
NAGESWAR MAHTO
|
ICICI BANK LTD(508534)
|
|
19
|
CHURCHU
|
JH-16-005-006-002/123
(CHARHI)
|
3416005006NRG24280620230808263
|
28/06/2023
|
PRAKASH MAHTO
|
3416005006WL021962
|
PRAKASH MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770939
|
|
PRAKASH MAHTO
|
ICICI BANK LTD(508534)
|
|
20
|
CHURCHU
|
JH-16-005-006-002/142
(CHARHI)
|
3416005006NRG24280620230808266
|
28/06/2023
|
SHIV LAL MAHTO
|
3416005006WL021962
|
SHIV LAL MAHTO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770940
|
|
SHIV LAL MAHTO
|
ICICI BANK LTD(508534)
|
|
21
|
CHURCHU
|
JH-16-005-006-002/186
(CHARHI)
|
3416005006NRG24280620230808267
|
28/06/2023
|
BUNDIYA DEVI
|
3416005006WL021962
|
BUNDIYA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770942
|
|
BUNDIYA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
CHURCHU
|
JH-16-005-006-002/49
(CHARHI)
|
3416005006NRG24280620230808275
|
28/06/2023
|
YOGITA DEVI
|
3416005006WL021962
|
YOGITA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770943
|
|
YOGITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHURCHU
|
JH-16-005-006-002/88
(CHARHI)
|
3416005006NRG24280620230808281
|
28/06/2023
|
MAHENDRA KARMALI
|
3416005006WL021962
|
MAHENDRA KARMALI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770945
|
|
MAHENDRA KARMALI
|
ICICI BANK LTD(508534)
|
|
24
|
CHURCHU
|
JH-16-005-006-002/88
(CHARHI)
|
3416005006NRG24280620230808282
|
28/06/2023
|
PARO DEVI
|
3416005006WL021962
|
PARO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770944
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
CHURCHU
|
JH-16-005-006-002/119
(CHARHI)
|
3416005006NRG24280620230808261
|
28/06/2023
|
KITKU MAHTO
|
3416005006WL021962
|
KITKU MAHTO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770941
|
|
KITKU MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
CHURCHU
|
JH-16-005-006-001/302
(CHARHI)
|
3416005006NRG24280620230808247
|
28/06/2023
|
KOULESHWAR MAHTO
|
3416005006WL021961
|
KOULESHWAR MAHTO
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066770947
|
|
MR KOLESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHURCHU
|
JH-16-005-006-001/302
(CHARHI)
|
3416005006NRG24280620230808248
|
28/06/2023
|
SARITA DEVI
|
3416005006WL021961
|
SARITA DEVI
|
00415
|
SBIN0014351
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066770950
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHURCHU
|
JH-16-005-006-001/405
(CHARHI)
|
3416005006NRG24280620230808256
|
28/06/2023
|
Baiju Thakur
|
3416005006WL021962
|
Baiju Thakur
|
00415
|
SBIN0014351
|
456
|
456
|
Processed
|
05/07/2023
|
|
3066770948
|
|
MR BAIJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHURCHU
|
JH-16-005-006-001/490
(CHARHI)
|
3416005006NRG24280620230808257
|
28/06/2023
|
Jhuniya Devi
|
3416005006WL021962
|
Jhuniya Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770952
|
|
JHUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
CHURCHU
|
JH-16-005-006-001/492
(CHARHI)
|
3416005006NRG24280620230808259
|
28/06/2023
|
Usha Devi
|
3416005006WL021962
|
Usha Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770955
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHURCHU
|
JH-16-005-006-001/499
(CHARHI)
|
3416005006NRG24280620230808260
|
28/06/2023
|
Reena Kumari
|
3416005006WL021962
|
Reena Kumari
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770953
|
|
REENA KUMARI
|
ICICI BANK LTD(508534)
|
|
32
|
CHURCHU
|
JH-16-005-006-001/508
(CHARHI)
|
3416005006NRG24280620230808358
|
28/06/2023
|
Raju Saw
|
3416005006WL021966
|
Raju Saw
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770949
|
|
MR RAJU SAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHURCHU
|
JH-16-005-006-001/508
(CHARHI)
|
3416005006NRG24280620230808359
|
28/06/2023
|
Sikendra Saw
|
3416005006WL021966
|
Sikendra Saw
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770954
|
|
MR SIKENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHURCHU
|
JH-16-005-006-001/779
(CHARHI)
|
3416005006NRG24280620230808361
|
28/06/2023
|
Kuldeep Kumar Mahto
|
3416005006WL021966
|
Kuldeep Kumar Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066770956
|
|
MR KULDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHURCHU
|
JH-16-005-006-002/339
(CHARHI)
|
3416005006NRG24280620230808272
|
28/06/2023
|
MOTILAL SOREN
|
3416005006WL021962
|
MOTILAL SOREN
|
00415
|
SBIN0014351
|
456
|
456
|
Processed
|
05/07/2023
|
|
3066770951
|
|
MR MOTILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
36
|
CHURCHU
|
JH-16-005-006-001/739
(CHARHI)
|
3416005006NRG24280620230808360
|
28/06/2023
|
Sunita Devi
|
3416005006WL021966
|
Sunita Devi
|
00462
|
UCBA0002865
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
3066770946
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44394
|
44394
|
|
|
|
|
|
|
|