|
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-01-013-017-001/410
(RAMPUR)
|
3401013000NRG25060520240193870
|
06/05/2024
|
LUKAS LAKRA
|
3401013WL008568
|
LUKAS LAKRA
|
00048
|
BKID0004997
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110359262
|
|
LUKAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25060520240193863
|
06/05/2024
|
JOSFIN LAKRA
|
3401013WL008568
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110359263
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-012-004/27
(KUTIYATU)
|
3401013000NRG25060520240193865
|
06/05/2024
|
MIRA KACHHAP
|
3401013WL008568
|
MIRA KACHHAP
|
00176
|
IDIB000R624
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110359259
|
|
Mrs. MIRA KACHHAP
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG25060520240193866
|
06/05/2024
|
RANA ORAON
|
3401013WL008568
|
RANA ORAON
|
00176
|
IDIB000R624
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110359264
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-007/181
(KUTIYATU)
|
3401013000NRG25060520240193868
|
06/05/2024
|
Shraddha Rajel
|
3401013WL008568
|
Shraddha Rajel
|
00415
|
SBIN0005990
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110359260
|
|
MISS SHRADDHA RAJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG25060520240193864
|
06/05/2024
|
AMRIT SAMUEL LAKRA
|
3401013WL008568
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110359261
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-012-004/764
(KUTIYATU)
|
3401013000NRG25060520240193867
|
06/05/2024
|
ARVIND JOSEPH LAKRA
|
3401013WL008568
|
ARVIND JOSEPH LAKRA
|
00415
|
SBIN0009011
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110359257
|
|
A J LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-007/271
(KUTIYATU)
|
3401013000NRG25060520240193869
|
06/05/2024
|
Sushila Lakra
|
3401013WL008568
|
Sushila Lakra
|
00695
|
SBIN0RRVCGB
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110359258
|
|
Mrs. SUSHILA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23030
|
23030
|
|
|
|
|
|
|
|