|
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)
|
3401013000NRG24171120231385690
|
17/11/2023
|
REETA DEVI
|
3401013WL082402
|
REETA DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008835838
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/744
(BARGAWAN)
|
3401013000NRG24171120231385667
|
17/11/2023
|
DIWAKAR SINGH
|
3401013WL082399
|
DIWAKAR SINGH
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835836
|
|
DIWAKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24171120231385668
|
17/11/2023
|
BHANUMATI DEVI
|
3401013WL082399
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835835
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/719
(BARGAWAN)
|
3401013000NRG24171120231385688
|
17/11/2023
|
SHOBHA DEVI
|
3401013WL082402
|
SHOBHA DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008835839
|
|
Mrs. SHOVA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/22
(BARGAWAN)
|
3401013000NRG24171120231385686
|
17/11/2023
|
ASHA KACHHAP
|
3401013WL082402
|
ASHA KACHHAP
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008835834
|
|
Mrs. ASHA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/180
(BARGAWAN)
|
3401013000NRG24171120231385666
|
17/11/2023
|
PHULMANI DEVI
|
3401013WL082399
|
PHULMANI DEVI
|
00354
|
PUNB0029420
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008835832
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/9
(BARGAWAN)
|
3401013000NRG24171120231385670
|
17/11/2023
|
ETWARI DEVI
|
3401013WL082399
|
ETWARI DEVI
|
00354
|
PUNB0029420
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008835833
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-004-001/739
(BARGAWAN)
|
3401013000NRG24171120231385689
|
17/11/2023
|
SAVITA DEVI
|
3401013WL082402
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008835837
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|