|
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-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24Z060220241642463
|
06/02/2024
|
JOSFIN LAKRA
|
3401013WL101264
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-006/81
(KUTIYATU)
|
3401013000NRG24Z060220241642468
|
06/02/2024
|
SUSHMA DEVI
|
3401013WL101264
|
SUSHMA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. SUSMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-012-007/200
(KUTIYATU)
|
3401013000NRG24Z060220241642469
|
06/02/2024
|
NANDIYA KACHHAP
|
3401013WL101264
|
NANDIYA KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. NANDIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24Z060220241642464
|
06/02/2024
|
AMRIT SAMUEL LAKRA
|
3401013WL101264
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010424
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-006/103
(KUTIYATU)
|
3401013000NRG24Z060220241642465
|
06/02/2024
|
Sanjay Munda
|
3401013WL101264
|
Sanjay Munda
|
00415
|
SBIN0032668
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-003/361
(KUTIYATU)
|
3401013000NRG24Z060220241642462
|
06/02/2024
|
BINITA DEVI
|
3401013WL101264
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24Z060220241642744
|
06/02/2024
|
MARYA LAKRA
|
3401013WL101286
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-012-006/104
(KUTIYATU)
|
3401013000NRG24Z060220241642466
|
06/02/2024
|
Kartik Munda
|
3401013WL101264
|
Kartik Munda
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. KARTIK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG24Z060220241642473
|
06/02/2024
|
John Lakra
|
3401013WL101266
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-012-006/51
(KUTIYATU)
|
3401013000NRG24Z060220241642467
|
06/02/2024
|
Rajesh munda
|
3401013WL101264
|
Rajesh munda
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-007/188
(KUTIYATU)
|
3401013000NRG24Z060220241642471
|
06/02/2024
|
JOTIY GARI
|
3401013WL101265
|
JOTIY GARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010424
|
|
JYOTI GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|