|
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-01-013-011-001/9
(KHIJRI)
|
3401013000NRG25070520240202338
|
07/05/2024
|
PARIYA TIRKY
|
3401013WL008980
|
PARIYA TIRKY
|
00354
|
PUNB0184220
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109913986
|
|
PRAYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-011-002/276
(KHIJRI)
|
3401013000NRG25070520240202348
|
07/05/2024
|
MATIYAS TIGGA
|
3401013WL008981
|
MATIYAS TIGGA
|
00354
|
PUNB0184220
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109913984
|
|
Mr. MATIAS TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/276
(KHIJRI)
|
3401013000NRG25070520240202349
|
07/05/2024
|
MATIYAS TIGGA
|
3401013WL008981
|
MATIYAS TIGGA
|
00354
|
PUNB0184220
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109913985
|
|
Mr. MATIAS TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/24
(KHIJRI)
|
3401013000NRG25070520240202334
|
07/05/2024
|
MARIYAM TIRKY
|
3401013WL008980
|
MARIYAM TIRKY
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109913989
|
|
Mariyam Trikey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/551
(KHIJRI)
|
3401013000NRG25070520240202340
|
07/05/2024
|
Vina Devi
|
3401013WL008980
|
Vina Devi
|
00415
|
SBIN0009011
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4109913990
|
|
Vina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/84
(KHIJRI)
|
3401013000NRG25070520240202350
|
07/05/2024
|
KIRAN TOPPO
|
3401013WL008981
|
KIRAN TOPPO
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109913994
|
|
Mrs. Kiran toppo
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-001/818
(KHIJRI)
|
3401013000NRG25070520240202336
|
07/05/2024
|
Ranjita Tirkey
|
3401013WL008980
|
Ranjita Tirkey
|
00462
|
UCBA0002962
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109913988
|
|
RANJITA TIRKEY DO MARIYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-001/75
(KHIJRI)
|
3401013000NRG25070520240202335
|
07/05/2024
|
KIRAN KUJUR
|
3401013WL008980
|
KIRAN KUJUR
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109913991
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-011-001/820
(KHIJRI)
|
3401013000NRG25070520240202337
|
07/05/2024
|
Annu Kachhap
|
3401013WL008980
|
Annu Kachhap
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109913993
|
|
Ms. ANNU KACHHAP
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-011-001/912
(KHIJRI)
|
3401013000NRG25070520240202339
|
07/05/2024
|
MUNDRI KACHHAP
|
3401013WL008980
|
MUNDRI KACHHAP
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
18/05/2024
|
|
4109913987
|
|
Mrs. MUNDRI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-011-002/919
(KHIJRI)
|
3401013000NRG25070520240202351
|
07/05/2024
|
CHHUNIYA TOPPO
|
3401013WL008981
|
CHHUNIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109913992
|
|
CHHUNIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|