|
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-01-013-005-002/85
(CHANDAGHASI)
|
3401013000NRG25Z130420240020258
|
13/04/2024
|
AATISH MUNDA
|
3401013WL000815
|
AATISH MUNDA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Mr. ATISH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-010/337
(CHANDAGHASI)
|
3401013000NRG25Z130420240020262
|
13/04/2024
|
NAURI TIRKEY
|
3401013WL000815
|
NAURI TIRKEY
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260482
|
|
NAURI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-010/136
(CHANDAGHASI)
|
3401013000NRG25Z130420240020261
|
13/04/2024
|
NIRMAL TIRKEY
|
3401013WL000815
|
NIRMAL TIRKEY
|
00462
|
UCBA0000196
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Nirmal Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-007/383
(CHANDAGHASI)
|
3401013000NRG25Z130420240020259
|
13/04/2024
|
Seema Urain
|
3401013WL000815
|
Seema Urain
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Mrs. SEEMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-005-008/205
(CHANDAGHASI)
|
3401013000NRG25Z130420240020260
|
13/04/2024
|
Radhe Ekka
|
3401013WL000815
|
Radhe Ekka
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
14/04/2024
|
|
S9260482
|
|
Mr. RADHE EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|