|
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-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24200120241585920
|
20/01/2024
|
JASMINE XALXO
|
3401013WL097116
|
JASMINE XALXO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138514990
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24200120241585918
|
20/01/2024
|
BINNI KERKETTA
|
3401013WL097116
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138514983
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/845
(KHIJRI)
|
3401013000NRG24200120241585917
|
20/01/2024
|
Anita toppo
|
3401013WL097116
|
Anita toppo
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138514988
|
|
Anita Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24200120241586011
|
20/01/2024
|
ramesh lakra
|
3401013WL097119
|
ramesh lakra
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138514984
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24200120241586012
|
20/01/2024
|
ramesh lakra
|
3401013WL097119
|
ramesh lakra
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138514985
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24200120241585921
|
20/01/2024
|
RUPALI TAPPO
|
3401013WL097116
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138514986
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/907
(KHIJRI)
|
3401013000NRG24200120241585922
|
20/01/2024
|
ASHA LAKRA
|
3401013WL097116
|
ASHA LAKRA
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138514987
|
|
Mrs. Asha Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-002/820
(KHIJRI)
|
3401013000NRG24200120241585919
|
20/01/2024
|
VINITA KHALKHO
|
3401013WL097116
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2138514989
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|