|
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)
|
3416005005NRG24110620230609383
|
12/06/2023
|
Rinki devi
|
3416005005WL016544
|
Rinki devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622355
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHURCHU
|
JH-16-005-005-002/156
(CHANARO)
|
3416005005NRG24110620230609385
|
12/06/2023
|
Tilaso Kumari
|
3416005005WL016544
|
Tilaso Kumari
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622348
|
|
TILASO KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-005-002/75
(CHANARO)
|
3416005005NRG24110620230609386
|
12/06/2023
|
SITARAM MAHTO
|
3416005005WL016544
|
SITARAM MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622347
|
|
SITARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHURCHU
|
JH-16-005-005-003/207
(CHANARO)
|
3416005005NRG24110620230609389
|
12/06/2023
|
RINA DEVI
|
3416005005WL016544
|
RINA DEVI
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568622340
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-005-003/254
(CHANARO)
|
3416005005NRG24110620230609391
|
12/06/2023
|
KALAWATI DEVI
|
3416005005WL016544
|
KALAWATI DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622354
|
|
MR CHOTELAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHURCHU
|
JH-16-005-005-003/255
(CHANARO)
|
3416005005NRG24110620230609392
|
12/06/2023
|
CHANDAN MAHTO
|
3416005005WL016544
|
CHANDAN MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622344
|
|
CHANDAN MATHO
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-005-003/256
(CHANARO)
|
3416005005NRG24110620230609395
|
12/06/2023
|
PINTU MAHTO
|
3416005005WL016544
|
PINTU MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622351
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHURCHU
|
JH-16-005-005-003/295
(CHANARO)
|
3416005005NRG24110620230609399
|
12/06/2023
|
SOMRA HEMROM
|
3416005005WL016544
|
SOMRA HEMROM
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622350
|
|
SOMRA HEMBROM
|
BANK OF INDIA(508505)
|
|
9
|
CHURCHU
|
JH-16-005-005-003/297
(CHANARO)
|
3416005005NRG24110620230609400
|
12/06/2023
|
MUNIYA DEVI
|
3416005005WL016544
|
MUNIYA DEVI
|
00048
|
BKID0004835
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568622356
|
|
MUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
CHURCHU
|
JH-16-005-005-003/304
(CHANARO)
|
3416005005NRG24110620230609401
|
12/06/2023
|
MAHADEV HEMBROM
|
3416005005WL016544
|
MAHADEV HEMBROM
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622353
|
|
MAHADEV HEMBROM
|
BANK OF INDIA(508505)
|
|
11
|
CHURCHU
|
JH-16-005-005-003/5
(CHANARO)
|
3416005005NRG24110620230609449
|
12/06/2023
|
BANSHI RAM
|
3416005005WL016546
|
BANSHI RAM
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622349
|
|
BANSHI RAM
|
ICICI BANK LTD(508534)
|
|
12
|
CHURCHU
|
JH-16-005-005-003/87
(CHANARO)
|
3416005005NRG24110620230609402
|
12/06/2023
|
BABLU MANJHI
|
3416005005WL016544
|
BABLU MANJHI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622346
|
|
BABLU MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
CHURCHU
|
JH-16-005-005-003/87
(CHANARO)
|
3416005005NRG24110620230609403
|
12/06/2023
|
BUDHANI DEVI
|
3416005005WL016544
|
BUDHANI DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622357
|
|
BUDHANI DEVID
|
ICICI BANK LTD(508534)
|
|
14
|
CHURCHU
|
JH-16-005-005-003/89
(CHANARO)
|
3416005005NRG24110620230609438
|
12/06/2023
|
MATIYO DEVI
|
3416005005WL016545
|
MATIYO DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622352
|
|
MATYO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHURCHU
|
JH-16-005-005-003/90
(CHANARO)
|
3416005005NRG24110620230609405
|
12/06/2023
|
DEWANTI DEVI
|
3416005005WL016544
|
DEWANTI DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622358
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHURCHU
|
JH-16-005-005-003/90
(CHANARO)
|
3416005005NRG24110620230609404
|
12/06/2023
|
JAGO MANJHI
|
3416005005WL016544
|
JAGO MANJHI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622345
|
|
JAGO MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
CHURCHU
|
JH-16-005-005-004/228
(CHANARO)
|
3416005005NRG24110620230609440
|
12/06/2023
|
LALO BHUYIA
|
3416005005WL016545
|
LALO BHUYIA
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622341
|
|
LALO BHUIYAN
|
BANK OF INDIA(508505)
|
|
18
|
CHURCHU
|
JH-16-005-005-004/413
(CHANARO)
|
3416005005NRG24110620230609407
|
12/06/2023
|
MAHESH RAM
|
3416005005WL016544
|
MAHESH RAM
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568622343
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
19
|
CHURCHU
|
JH-16-005-005-004/413
(CHANARO)
|
3416005005NRG24110620230609451
|
12/06/2023
|
MAHESH RAM
|
3416005005WL016546
|
MAHESH RAM
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622342
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
20
|
CHURCHU
|
JH-16-005-005-003/92
(CHANARO)
|
3416005005NRG24110620230609406
|
12/06/2023
|
TALO MANJHI
|
3416005005WL016544
|
TALO MANJHI
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622359
|
|
TALO MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
CHURCHU
|
JH-16-005-005-003/177
(CHANARO)
|
3416005005NRG24110620230609388
|
12/06/2023
|
LOCHAN DEVI
|
3416005005WL016544
|
LOCHAN DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622332
|
|
LOCHNA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
CHURCHU
|
JH-16-005-005-003/177
(CHANARO)
|
3416005005NRG24110620230609387
|
12/06/2023
|
SUNTHOS MATHO
|
3416005005WL016544
|
SUNTHOS MATHO
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622333
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
CHURCHU
|
JH-16-005-005-004/267
(CHANARO)
|
3416005005NRG24110620230609450
|
12/06/2023
|
GALO DEVI
|
3416005005WL016546
|
GALO DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622334
|
|
GALO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
CHURCHU
|
JH-16-005-005-004/188
(CHANARO)
|
3416005005NRG24110620230609439
|
12/06/2023
|
FAGUNI DEVI
|
3416005005WL016545
|
FAGUNI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622331
|
|
FAGUNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
CHURCHU
|
JH-16-005-005-003/257
(CHANARO)
|
3416005005NRG24110620230609396
|
12/06/2023
|
KOLESHWAR MAHTO
|
3416005005WL016544
|
KOLESHWAR MAHTO
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622335
|
|
KOLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
CHURCHU
|
JH-16-005-005-002/156
(CHANARO)
|
3416005005NRG24110620230609384
|
12/06/2023
|
Jugal Kishor Mahto
|
3416005005WL016544
|
Jugal Kishor Mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622339
|
|
MR JUGAL KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHURCHU
|
JH-16-005-005-003/254
(CHANARO)
|
3416005005NRG24110620230609390
|
12/06/2023
|
CHOTELAL MAHTO
|
3416005005WL016544
|
CHOTELAL MAHTO
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622338
|
|
CHOTELAL mahto
|
ICICI BANK LTD(508534)
|
|
28
|
CHURCHU
|
JH-16-005-005-003/260
(CHANARO)
|
3416005005NRG24110620230609397
|
12/06/2023
|
DWARIKA KUMAR
|
3416005005WL016544
|
DWARIKA KUMAR
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622336
|
|
DWARIKA KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
CHURCHU
|
JH-16-005-005-004/484
(CHANARO)
|
3416005005NRG24110620230609409
|
12/06/2023
|
Nageshwar mahto
|
3416005005WL016544
|
Nageshwar mahto
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568622337
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|