|
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-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24Z100120241553882
|
10/01/2024
|
GAURI DEVI
|
3401013WL094196
|
GAURI DEVI
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24Z100120241553883
|
10/01/2024
|
NARISH ORAON
|
3401013WL094196
|
NARISH ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24Z100120241553886
|
10/01/2024
|
PAWAN TIRKY
|
3401013WL094196
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z100120241553884
|
10/01/2024
|
JOHAN LAKRA
|
3401013WL094196
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24Z100120241553885
|
10/01/2024
|
SHANTA LAKRA
|
3401013WL094196
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z100120241553876
|
10/01/2024
|
PRATIMA LAKRA
|
3401013WL094195
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|