|
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-01-013-011-001/906
(KHIJRI)
|
3401013000NRG24090320241787906
|
14/03/2024
|
Amita Kachhap
|
3401013WL111192
|
Amita Kachhap
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103444632
|
|
Amita Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/313
(KHIJRI)
|
3401013000NRG24090320241787907
|
14/03/2024
|
PUJA KERKETTA
|
3401013WL111192
|
PUJA KERKETTA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103444628
|
|
MS PUJA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24090320241787908
|
14/03/2024
|
RUPALI TAPPO
|
3401013WL111192
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103444627
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/847
(KHIJRI)
|
3401013000NRG24090320241787905
|
14/03/2024
|
Anita devi
|
3401013WL111192
|
Anita devi
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103444631
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/916
(KHIJRI)
|
3401013000NRG24090320241787911
|
14/03/2024
|
Mahavir Nayak
|
3401013WL111192
|
Mahavir Nayak
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103444629
|
|
MAHAVIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-011-002/914
(KHIJRI)
|
3401013000NRG24090320241787910
|
14/03/2024
|
Sita Devi
|
3401013WL111192
|
Sita Devi
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103444630
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-002/912
(KHIJRI)
|
3401013000NRG24090320241787909
|
14/03/2024
|
Parwati Devi
|
3401013WL111192
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103444633
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|