|
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-01-013-007-001/158
(HAHAP)
|
3401013000NRG24221220231500277
|
24/12/2023
|
KARAM SINGH MUNDA
|
3401013WL090261
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735348761
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24241220231506671
|
24/12/2023
|
BIRSA SANDIL
|
3401013WL090611
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348760
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-003/517
(HAHAP)
|
3401013000NRG24221220231500279
|
24/12/2023
|
Budhdev Munda
|
3401013WL090261
|
Budhdev Munda
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735348762
|
|
MASTER BUDHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG24221220231500287
|
24/12/2023
|
SOHRAI TIGGA
|
3401013WL090262
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348758
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24221220231500281
|
24/12/2023
|
AMAN KACHHAP
|
3401013WL090261
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735348757
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24221220231500278
|
24/12/2023
|
SOMRA MUNDA
|
3401013WL090261
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735348756
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-004/508
(HAHAP)
|
3401013000NRG24221220231500288
|
24/12/2023
|
BANDHAN TOPPO
|
3401013WL090262
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348759
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG24221220231500289
|
24/12/2023
|
MIRA MUNDA
|
3401013WL090262
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735348755
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|