|
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-01-013-007-001/361
(HAHAP)
|
3401013000NRG24300120241617662
|
31/01/2024
|
BUDHAN LAL MUNDA
|
3401013WL099449
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343391503
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24310120241622501
|
31/01/2024
|
BIRSA SANDIL
|
3401013WL099814
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343391502
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24310120241622502
|
31/01/2024
|
BIRSA SANDIL
|
3401013WL099814
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343391501
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/554
(HAHAP)
|
3401013003NRG24290120241613496
|
31/01/2024
|
Jyoti Devi
|
3401013WL099086
|
Jyoti Devi
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343391495
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-001/108
(HAHAP)
|
3401013003NRG24290120241613495
|
31/01/2024
|
RAMDI DEVI
|
3401013WL099086
|
RAMDI DEVI
|
00176
|
IDIB000J506
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343391498
|
|
Ramdi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-004/558
(HAHAP)
|
3401013000NRG24310120241622506
|
31/01/2024
|
ANIL KACHHAP
|
3401013WL099814
|
ANIL KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343391496
|
|
Mr. Anil Kachhap
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/558
(HAHAP)
|
3401013000NRG24310120241622507
|
31/01/2024
|
ANIL KACHHAP
|
3401013WL099814
|
ANIL KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343391497
|
|
Mr. Anil Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG24310120241622503
|
31/01/2024
|
KEDAR MUNDA
|
3401013WL099814
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343391499
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG24310120241622504
|
31/01/2024
|
KEDAR MUNDA
|
3401013WL099814
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343391500
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/357
(HAHAP)
|
3401013003NRG24290120241613497
|
31/01/2024
|
MADIYA LAKRA
|
3401013WL099086
|
MADIYA LAKRA
|
00354
|
PUNB0948100
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343391504
|
|
Mrs. MADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-004/144
(HAHAP)
|
3401013000NRG24310120241622505
|
31/01/2024
|
JOSEPH KACHHAP
|
3401013WL099814
|
JOSEPH KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343391494
|
|
Mr. JOSEPH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|