|
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
|
NAMKUM
|
JH-01-013-011-001/906
(KHIJRI)
|
3401013000NRG24270320241887668
|
27/03/2024
|
Amita Kachhap
|
3401013WL116633
|
Amita Kachhap
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107157277
|
|
Amita Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/79
(KHIJRI)
|
3401013000NRG24200320241852997
|
27/03/2024
|
ANITA KACHHAP
|
3401013WL114880
|
ANITA KACHHAP
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107157273
|
|
Mrs. ANTIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/9
(KHIJRI)
|
3401013000NRG24270320241887666
|
27/03/2024
|
PARIYA TIRKY
|
3401013WL116633
|
PARIYA TIRKY
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107157274
|
|
PRAYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/818
(KHIJRI)
|
3401013000NRG24270320241887664
|
27/03/2024
|
Ranjita Tirkey
|
3401013WL116633
|
Ranjita Tirkey
|
00462
|
UCBA0002962
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107157276
|
|
RANJITA TIRKEY DO MARIYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-001/820
(KHIJRI)
|
3401013000NRG24270320241887665
|
27/03/2024
|
Annu Kachhap
|
3401013WL116633
|
Annu Kachhap
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107157279
|
|
Ms. ANNU KACHHAP
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-011-001/902
(KHIJRI)
|
3401013000NRG24270320241887667
|
27/03/2024
|
Reena Kachhap
|
3401013WL116633
|
Reena Kachhap
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107157278
|
|
Mrs. Reena Kachhap
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-011-001/912
(KHIJRI)
|
3401013000NRG24270320241887669
|
27/03/2024
|
MUNDRI KACHHAP
|
3401013WL116633
|
MUNDRI KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107157275
|
|
Mrs. MUNDRI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|