|
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-01-013-016-001/1000
(RAJAULATU)
|
3401013000NRG24171120231382243
|
17/11/2023
|
ANIL TIRKEY
|
3401013WL082116
|
ANIL TIRKEY
|
00176
|
IDIB000R624
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010883896
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1000
(RAJAULATU)
|
3401013000NRG24171120231382242
|
17/11/2023
|
JOHN TIRKEY
|
3401013WL082116
|
JOHN TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883893
|
|
Mr. Johan Tirkey
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG24171120231382245
|
17/11/2023
|
MANGAL DAS TIGGA
|
3401013WL082116
|
MANGAL DAS TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883888
|
|
Mangal Das Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1341
(RAJAULATU)
|
3401013000NRG24171120231382246
|
17/11/2023
|
TIRJA TIGGA
|
3401013WL082116
|
TIRJA TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883891
|
|
Trija Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1510
(RAJAULATU)
|
3401013000NRG24171120231382248
|
17/11/2023
|
DASHMI TIGGA
|
3401013WL082116
|
DASHMI TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883892
|
|
Mrs. DASMI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1510
(RAJAULATU)
|
3401013000NRG24171120231382247
|
17/11/2023
|
SUKRA TIGGA
|
3401013WL082116
|
SUKRA TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883890
|
|
Sukra Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG24171120231382250
|
17/11/2023
|
AMIT TIGGA
|
3401013WL082116
|
AMIT TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883894
|
|
Mr. AMIT TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG24171120231382249
|
17/11/2023
|
GULIYA TIGGA
|
3401013WL082116
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883889
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG24171120231382244
|
17/11/2023
|
BINITA TIRKEY
|
3401013WL082116
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010883895
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|