|
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-01-013-012-004/150
(KUTIYATU)
|
3401013000NRG24300920231159701
|
30/09/2023
|
RAGHU KACHHAP
|
3401013WL068152
|
RAGHU KACHHAP
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761065
|
|
Raghu Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24300920231159692
|
30/09/2023
|
TANESH MINZ
|
3401013WL068151
|
TANESH MINZ
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761064
|
|
Mr. Tanesh Minz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-004/28
(KUTIYATU)
|
3401013000NRG24300920231159702
|
30/09/2023
|
LALO DEVI
|
3401013WL068152
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761057
|
|
LALO LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-012-006/62
(KUTIYATU)
|
3401013000NRG24300920231159688
|
30/09/2023
|
CHANDMANI DEVI
|
3401013WL068151
|
CHANDMANI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761058
|
|
Mrs. CHANDMANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/62
(KUTIYATU)
|
3401013000NRG24300920231159687
|
30/09/2023
|
SOMRA GARI
|
3401013WL068151
|
SOMRA GARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761060
|
|
Mr. SOMRA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24300920231159689
|
30/09/2023
|
MAHADEV ORAON
|
3401013WL068151
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761056
|
|
MUNNA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/327
(KUTIYATU)
|
3401013000NRG24300920231159685
|
30/09/2023
|
SANDEEP MUNDA
|
3401013WL068151
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761063
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24300920231159690
|
30/09/2023
|
BISWA GARI
|
3401013WL068151
|
BISWA GARI
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761059
|
|
Mr. BISWA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG24300920231159691
|
30/09/2023
|
ASHOK LAKRA
|
3401013WL068151
|
ASHOK LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761062
|
|
Mr. ASHOK LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-003/347
(KUTIYATU)
|
3401013000NRG24300920231159686
|
30/09/2023
|
SABA MUNDA
|
3401013WL068151
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367761061
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|