|
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-01-013-004-001/775
(BARGAWAN)
|
3401013000NRG24261120231415408
|
26/11/2023
|
Santosh Kumar
|
3401013WL084557
|
Santosh Kumar
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008867873
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/772
(BARGAWAN)
|
3401013000NRG24261120231415405
|
26/11/2023
|
Nisha Singh
|
3401013WL084557
|
Nisha Singh
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008867875
|
|
NISHA SINGH
|
UCO BANK(607066)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/773
(BARGAWAN)
|
3401013000NRG24261120231415406
|
26/11/2023
|
Ankita Kumari Singh
|
3401013WL084557
|
Ankita Kumari Singh
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008867876
|
|
ANKITA KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-004-001/99
(BARGAWAN)
|
3401013000NRG24261120231415411
|
26/11/2023
|
REETA DEVI
|
3401013WL084557
|
REETA DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008867874
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/743
(BARGAWAN)
|
3401013000NRG24261120231415402
|
26/11/2023
|
SUNNY KACHHAP
|
3401013WL084557
|
SUNNY KACHHAP
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008867867
|
|
Mr. Sunny Kachhap
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-004-001/744
(BARGAWAN)
|
3401013000NRG24261120231415403
|
26/11/2023
|
DIWAKAR SINGH
|
3401013WL084557
|
DIWAKAR SINGH
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008867868
|
|
DIWAKAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24221120231401787
|
26/11/2023
|
BHANUMATI DEVI
|
3401013WL083658
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867866
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-004-001/180
(BARGAWAN)
|
3401013000NRG24221120231401785
|
26/11/2023
|
PHULMANI DEVI
|
3401013WL083658
|
PHULMANI DEVI
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008867864
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-004-001/9
(BARGAWAN)
|
3401013000NRG24221120231401789
|
26/11/2023
|
ETWARI DEVI
|
3401013WL083658
|
ETWARI DEVI
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008867865
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-004-001/738
(BARGAWAN)
|
3401013000NRG24261120231415400
|
26/11/2023
|
VISAL TIRKEY
|
3401013WL084557
|
VISAL TIRKEY
|
00415
|
SBIN0016616
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008867872
|
|
MR VISHAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-004-001/774
(BARGAWAN)
|
3401013000NRG24261120231415407
|
26/11/2023
|
Alpana Singh
|
3401013WL084557
|
Alpana Singh
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008867871
|
|
ALPNA SINGH
|
IDBI BANK(607095)
|
|
12
|
NAMKUM
|
JH-01-013-004-001/776
(BARGAWAN)
|
3401013000NRG24261120231415409
|
26/11/2023
|
Rakesh Kumar Sharma
|
3401013WL084557
|
Rakesh Kumar Sharma
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008867870
|
|
Mr. Rakesh Kumar Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-004-001/739
(BARGAWAN)
|
3401013000NRG24261120231415401
|
26/11/2023
|
SAVITA DEVI
|
3401013WL084557
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867869
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-004-001/759
(BARGAWAN)
|
3401013000NRG24221120231401786
|
26/11/2023
|
MADHUR SANGEET LAKRA
|
3401013WL083658
|
MADHUR SANGEET LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867877
|
|
MISS MADHUR SANGEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|