|
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-01-013-004-001/99
(BARGAWAN)
|
3401013000NRG24Z171120231385695
|
17/11/2023
|
REETA DEVI
|
3401013WL082402
|
REETA DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/744
(BARGAWAN)
|
3401013000NRG24Z171120231385672
|
17/11/2023
|
DIWAKAR SINGH
|
3401013WL082399
|
DIWAKAR SINGH
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DIWAKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24Z171120231385673
|
17/11/2023
|
BHANUMATI DEVI
|
3401013WL082399
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/719
(BARGAWAN)
|
3401013000NRG24Z171120231385693
|
17/11/2023
|
SHOBHA DEVI
|
3401013WL082402
|
SHOBHA DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SHOVA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/22
(BARGAWAN)
|
3401013000NRG24Z171120231385691
|
17/11/2023
|
ASHA KACHHAP
|
3401013WL082402
|
ASHA KACHHAP
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. ASHA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/180
(BARGAWAN)
|
3401013000NRG24Z171120231385671
|
17/11/2023
|
PHULMANI DEVI
|
3401013WL082399
|
PHULMANI DEVI
|
00354
|
PUNB0029420
|
243
|
243
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/9
(BARGAWAN)
|
3401013000NRG24Z171120231385675
|
17/11/2023
|
ETWARI DEVI
|
3401013WL082399
|
ETWARI DEVI
|
00354
|
PUNB0029420
|
243
|
243
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-004-001/739
(BARGAWAN)
|
3401013000NRG24Z171120231385694
|
17/11/2023
|
SAVITA DEVI
|
3401013WL082402
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|