|
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-01-013-007-005/432
(HAHAP)
|
3401013000NRG24Z280420230107790
|
28/04/2023
|
SAMEYA LAKRA
|
3401013WL005773
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG24Z280420230107787
|
28/04/2023
|
SINGI DEVI
|
3401013WL005773
|
SINGI DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24Z280420230107788
|
28/04/2023
|
BUDHAN LAL MUNDA
|
3401013WL005773
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24Z280420230107789
|
28/04/2023
|
SUSHMA LAKRA
|
3401013WL005773
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|