|
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-16-005-005-002/139
(CHANARO)
|
3416005000NRG24Z290520230463333
|
29/05/2023
|
Rinki devi
|
3416005WL012720
|
Rinki devi
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHURCHU
|
JH-16-005-005-002/156
(CHANARO)
|
3416005000NRG24Z290520230463335
|
29/05/2023
|
Tilaso Kumari
|
3416005WL012720
|
Tilaso Kumari
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TILASO KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-005-002/49
(CHANARO)
|
3416005000NRG24Z290520230463336
|
29/05/2023
|
SURESH MAHTO
|
3416005WL012720
|
SURESH MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SURESH MAHTO
|
ICICI BANK LTD(508534)
|
|
4
|
CHURCHU
|
JH-16-005-005-002/59
(CHANARO)
|
3416005000NRG24Z290520230463339
|
29/05/2023
|
NARAYAN MAHTO
|
3416005WL012720
|
NARAYAN MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHURCHU
|
JH-16-005-005-002/59
(CHANARO)
|
3416005000NRG24Z290520230463338
|
29/05/2023
|
SITA DEVI
|
3416005WL012720
|
SITA DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-005-002/70
(CHANARO)
|
3416005000NRG24Z290520230463340
|
29/05/2023
|
KHEMANI DEVI
|
3416005WL012720
|
KHEMANI DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
KHEMANI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
CHURCHU
|
JH-16-005-005-002/70
(CHANARO)
|
3416005000NRG24Z290520230463341
|
29/05/2023
|
NARESH MAHTO
|
3416005WL012720
|
NARESH MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-005-002/75
(CHANARO)
|
3416005000NRG24Z290520230463342
|
29/05/2023
|
DEPNI DEVI
|
3416005WL012720
|
DEPNI DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DIPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHURCHU
|
JH-16-005-005-003/179
(CHANARO)
|
3416005005NRG24Z240520230418531
|
29/05/2023
|
Gopi Mahto
|
3416005005WL011416
|
Gopi Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
GOPI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHURCHU
|
JH-16-005-005-003/254
(CHANARO)
|
3416005000NRG24Z290520230463347
|
29/05/2023
|
KALAWATI DEVI
|
3416005WL012720
|
KALAWATI DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR CHOTELAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-005-003/295
(CHANARO)
|
3416005000NRG24Z290520230463351
|
29/05/2023
|
SOMRA HEMROM
|
3416005WL012720
|
SOMRA HEMROM
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SOMRA HEMBROM
|
BANK OF INDIA(508505)
|
|
12
|
CHURCHU
|
JH-16-005-005-003/295
(CHANARO)
|
3416005000NRG24Z290520230463352
|
29/05/2023
|
SUSMITA HEMROM
|
3416005WL012720
|
SUSMITA HEMROM
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUSMITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHURCHU
|
JH-16-005-005-003/297
(CHANARO)
|
3416005000NRG24Z290520230463353
|
29/05/2023
|
MUNIYA DEVI
|
3416005WL012720
|
MUNIYA DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
CHURCHU
|
JH-16-005-005-003/87
(CHANARO)
|
3416005000NRG24Z290520230463354
|
29/05/2023
|
BABLU MANJHI
|
3416005WL012720
|
BABLU MANJHI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BABLU MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
CHURCHU
|
JH-16-005-005-003/87
(CHANARO)
|
3416005000NRG24Z290520230463355
|
29/05/2023
|
BUDHANI DEVI
|
3416005WL012720
|
BUDHANI DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BUDHANI DEVID
|
ICICI BANK LTD(508534)
|
|
16
|
CHURCHU
|
JH-16-005-005-003/90
(CHANARO)
|
3416005000NRG24Z290520230463357
|
29/05/2023
|
DEWANTI DEVI
|
3416005WL012720
|
DEWANTI DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHURCHU
|
JH-16-005-005-003/90
(CHANARO)
|
3416005000NRG24Z290520230463356
|
29/05/2023
|
JAGO MANJHI
|
3416005WL012720
|
JAGO MANJHI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JAGO MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
CHURCHU
|
JH-16-005-005-003/92
(CHANARO)
|
3416005000NRG24Z290520230463359
|
29/05/2023
|
CHOTKI DEVI
|
3416005WL012720
|
CHOTKI DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
CHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHURCHU
|
JH-16-005-005-004/120
(CHANARO)
|
3416005005NRG24Z240520230418539
|
29/05/2023
|
JHHAMAN MAHTO
|
3416005005WL011418
|
JHHAMAN MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHURCHU
|
JH-16-005-005-004/58
(CHANARO)
|
3416005005NRG24Z240520230418533
|
29/05/2023
|
ARTI DEVI
|
3416005005WL011416
|
ARTI DEVI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHURCHU
|
JH-16-005-005-004/58
(CHANARO)
|
3416005005NRG24Z240520230418532
|
29/05/2023
|
NANDLAL MAHTO
|
3416005005WL011416
|
NANDLAL MAHTO
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
CHURCHU
|
JH-16-005-005-004/588
(CHANARO)
|
3416005005NRG24Z240520230418541
|
29/05/2023
|
Jaikumar Patel
|
3416005005WL011418
|
Jaikumar Patel
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
JAI KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
CHURCHU
|
JH-16-005-005-003/92
(CHANARO)
|
3416005000NRG24Z290520230463358
|
29/05/2023
|
TALO MANJHI
|
3416005WL012720
|
TALO MANJHI
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TALO MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
CHURCHU
|
JH-16-005-005-002/49
(CHANARO)
|
3416005000NRG24Z290520230463337
|
29/05/2023
|
RATNI DEVI
|
3416005WL012720
|
RATNI DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RATNI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
CHURCHU
|
JH-16-005-005-003/177
(CHANARO)
|
3416005000NRG24Z290520230463344
|
29/05/2023
|
LOCHAN DEVI
|
3416005WL012720
|
LOCHAN DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
LOCHNA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
CHURCHU
|
JH-16-005-005-003/177
(CHANARO)
|
3416005000NRG24Z290520230463343
|
29/05/2023
|
SUNTHOS MATHO
|
3416005WL012720
|
SUNTHOS MATHO
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
CHURCHU
|
JH-16-005-005-004/267
(CHANARO)
|
3416005005NRG24Z240520230418540
|
29/05/2023
|
GALO DEVI
|
3416005005WL011418
|
GALO DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
GALO DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
CHURCHU
|
JH-16-005-005-004/274
(CHANARO)
|
3416005005NRG24Z240520230418535
|
29/05/2023
|
DEV NARAYAN MAHATO
|
3416005005WL011417
|
DEV NARAYAN MAHATO
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DEONARAYAN MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
CHURCHU
|
JH-16-005-005-004/277
(CHANARO)
|
3416005000NRG24Z290520230463361
|
29/05/2023
|
RUPPA DEVI
|
3416005WL012720
|
RUPPA DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
30
|
CHURCHU
|
JH-16-005-005-002/156
(CHANARO)
|
3416005000NRG24Z290520230463334
|
29/05/2023
|
Jugal Kishor Mahto
|
3416005WL012720
|
Jugal Kishor Mahto
|
00415
|
SBIN0014351
|
162
|
162
|
Rejected
|
30/05/2023
|
|
S5060729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
CHURCHU
|
JH-16-005-005-003/178
(CHANARO)
|
3416005000NRG24Z290520230463345
|
29/05/2023
|
Gango Mahto
|
3416005WL012720
|
Gango Mahto
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
GANGO MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
CHURCHU
|
JH-16-005-005-003/254
(CHANARO)
|
3416005000NRG24Z290520230463346
|
29/05/2023
|
CHOTELAL MAHTO
|
3416005WL012720
|
CHOTELAL MAHTO
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
CHOTELAL mahto
|
ICICI BANK LTD(508534)
|
|
33
|
CHURCHU
|
JH-16-005-005-003/260
(CHANARO)
|
3416005000NRG24Z290520230463348
|
29/05/2023
|
DWARIKA KUMAR
|
3416005WL012720
|
DWARIKA KUMAR
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DWARIKA KUMAR
|
ICICI BANK LTD(508534)
|
|
34
|
CHURCHU
|
JH-16-005-005-004/484
(CHANARO)
|
3416005000NRG24Z290520230463363
|
29/05/2023
|
Nageshwar mahto
|
3416005WL012720
|
Nageshwar mahto
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|