|
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-01-013-007-003/527
(HAHAP)
|
3401013000NRG24270320241884228
|
28/03/2024
|
DHANMANI DEVI
|
3401013WL116487
|
DHANMANI DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950725
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-007-004/569
(HAHAP)
|
3401013000NRG24280320241893679
|
28/03/2024
|
RAMIYA DEVI
|
3401013WL116911
|
RAMIYA DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950726
|
|
Ramiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-004/577
(HAHAP)
|
3401013000NRG24280320241893681
|
28/03/2024
|
VIKASH KACHHAP
|
3401013WL116911
|
VIKASH KACHHAP
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950727
|
|
Mr. BIKASH KACHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-007-004/581
(HAHAP)
|
3401013000NRG24280320241893682
|
28/03/2024
|
AKASH TIGGA
|
3401013WL116911
|
AKASH TIGGA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950728
|
|
Mr. AKASH TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-003/107
(HAHAP)
|
3401013000NRG24270320241884227
|
28/03/2024
|
MAHAVIR MUNDA
|
3401013WL116487
|
MAHAVIR MUNDA
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950719
|
|
MAHABIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-003/61
(HAHAP)
|
3401013000NRG24270320241884229
|
28/03/2024
|
BHIM MUNDA
|
3401013WL116487
|
BHIM MUNDA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
19/04/2024
|
|
3101950724
|
|
MR BHIM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG24280320241893677
|
28/03/2024
|
SOHRAI TIGGA
|
3401013WL116911
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950723
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-004/570
(HAHAP)
|
3401013000NRG24280320241893680
|
28/03/2024
|
SUJIT TIGGA
|
3401013WL116911
|
SUJIT TIGGA
|
00462
|
UCBA0002962
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950722
|
|
SUJIT TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-007-004/270
(HAHAP)
|
3401013000NRG24280320241893678
|
28/03/2024
|
ANU TIGGA
|
3401013WL116911
|
ANU TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950721
|
|
Mrs. ANU TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/7
(HAHAP)
|
3401013000NRG24280320241893683
|
28/03/2024
|
LAKHIYA KACHHAP
|
3401013WL116911
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101950720
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|