|
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-01-013-005-005/34
(CHANDAGHASI)
|
3401013000NRG24020920230995992
|
06/09/2023
|
Lalita Kachhap
|
3401013WL057520
|
Lalita Kachhap
|
00078
|
CNRB0006796
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811012926
|
|
LALITA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-002/37
(CHANDAGHASI)
|
3401013000NRG24020920230995991
|
06/09/2023
|
JURA MUNDA
|
3401013WL057520
|
JURA MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811012928
|
|
Mr. Jura Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-007/335
(CHANDAGHASI)
|
3401013000NRG24040920231002665
|
06/09/2023
|
PRABHA KACHHAP
|
3401013WL057995
|
PRABHA KACHHAP
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811012929
|
|
Mrs. PRATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-010/337
(CHANDAGHASI)
|
3401013000NRG24020920230995995
|
06/09/2023
|
NAURI TIRKEY
|
3401013WL057520
|
NAURI TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811012930
|
|
NAURI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-005-010/136
(CHANDAGHASI)
|
3401013000NRG24020920230995994
|
06/09/2023
|
NIRMAL TIRKEY
|
3401013WL057520
|
NIRMAL TIRKEY
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811012924
|
|
Nirmal Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-005-010/136
(CHANDAGHASI)
|
3401013000NRG24060920231019195
|
06/09/2023
|
NIRMAL TIRKEY
|
3401013WL059153
|
NIRMAL TIRKEY
|
00462
|
UCBA0000196
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811012925
|
|
Nirmal Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-005-008/205
(CHANDAGHASI)
|
3401013000NRG24060920231019194
|
06/09/2023
|
Radhe Ekka
|
3401013WL059153
|
Radhe Ekka
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811012927
|
|
Mr. RADHE EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|