|
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-01-013-005-010/346
(CHANDAGHASI)
|
3401013000NRG24Z190320241841688
|
19/03/2024
|
URMILA KACHHAP
|
3401013WL114300
|
URMILA KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
URMILA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-007/384
(CHANDAGHASI)
|
3401013000NRG24Z170320241835743
|
19/03/2024
|
Durga Kachhap
|
3401013WL113968
|
Durga Kachhap
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DURGA KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-005-007/385
(CHANDAGHASI)
|
3401013000NRG24Z170320241835744
|
19/03/2024
|
Munna Oraon
|
3401013WL113968
|
Munna Oraon
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-010/342
(CHANDAGHASI)
|
3401013000NRG24Z190320241841686
|
19/03/2024
|
MANJU KACHHAP
|
3401013WL114300
|
MANJU KACHHAP
|
00078
|
CNRB0002730
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MANJU KACHHAP
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-005-010/344
(CHANDAGHASI)
|
3401013000NRG24Z190320241841687
|
19/03/2024
|
JAYANTEE ORAON
|
3401013WL114300
|
JAYANTEE ORAON
|
00078
|
CNRB0002730
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JAYANTEE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-005-010/45
(CHANDAGHASI)
|
3401013000NRG24Z190320241841689
|
19/03/2024
|
SALGI KACHHAP
|
3401013WL114300
|
SALGI KACHHAP
|
00078
|
CNRB0002730
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SALGI KACHCHHAP
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-005-010/7
(CHANDAGHASI)
|
3401013000NRG24Z190320241841690
|
19/03/2024
|
PARVATI KACHHAP
|
3401013WL114300
|
PARVATI KACHHAP
|
00078
|
CNRB0002730
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PARVATI KACHHAP
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-005-010/83
(CHANDAGHASI)
|
3401013000NRG24Z190320241841691
|
19/03/2024
|
PARWATI KACHHAP
|
3401013WL114300
|
PARWATI KACHHAP
|
00078
|
CNRB0002730
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Parwati Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-005-010/99
(CHANDAGHASI)
|
3401013000NRG24Z190320241841692
|
19/03/2024
|
SUNITA KACHHAP
|
3401013WL114300
|
SUNITA KACHHAP
|
00078
|
CNRB0002730
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-005-005/4
(CHANDAGHASI)
|
3401013000NRG24Z170320241835741
|
19/03/2024
|
Chandrina Minj
|
3401013WL113968
|
Chandrina Minj
|
00349
|
PSIB0020944
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHANDRINA MINJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-005-007/341
(CHANDAGHASI)
|
3401013000NRG24Z170320241835742
|
19/03/2024
|
JAGARNATH EKKA
|
3401013WL113968
|
JAGARNATH EKKA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR JAGARNATH EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-005-007/386
(CHANDAGHASI)
|
3401013000NRG24Z170320241835745
|
19/03/2024
|
Anuj Kachhap
|
3401013WL113968
|
Anuj Kachhap
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR ANUJ KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-005-007/387
(CHANDAGHASI)
|
3401013000NRG24Z170320241835746
|
19/03/2024
|
Mangal Oraon
|
3401013WL113968
|
Mangal Oraon
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MANGAL ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-005-007/390
(CHANDAGHASI)
|
3401013000NRG24Z170320241835748
|
19/03/2024
|
CHAMPA ORAON
|
3401013WL113968
|
CHAMPA ORAON
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHAMPA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-005-007/388
(CHANDAGHASI)
|
3401013000NRG24Z170320241835747
|
19/03/2024
|
SHANI KACHHAP
|
3401013WL113968
|
SHANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SHANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|