|
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-01-013-017-003/270
(RAMPUR)
|
3401013000NRG24091020231200204
|
09/10/2023
|
MARCEL TIGGA
|
3401013WL070691
|
MARCEL TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340745926
|
|
Mr. MARCEL TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24091020231200178
|
09/10/2023
|
MANOJ KACHHAP
|
3401013WL070690
|
MANOJ KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340745929
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-003/438
(RAMPUR)
|
3401013000NRG24091020231200179
|
09/10/2023
|
SUMAN MUNDA
|
3401013WL070690
|
SUMAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340745928
|
|
SUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/156
(RAMPUR)
|
3401013000NRG24091020231200205
|
09/10/2023
|
BANDHAN TOPPO
|
3401013WL070691
|
BANDHAN TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340745923
|
|
BANDHAN TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24091020231200181
|
09/10/2023
|
AJAY TOPPO
|
3401013WL070690
|
AJAY TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340745925
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-017-005/434
(RAMPUR)
|
3401013000NRG24091020231200207
|
09/10/2023
|
NISHA BEK
|
3401013WL070691
|
NISHA BEK
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340745927
|
|
NISHA BECK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG24091020231200177
|
09/10/2023
|
SHIVANI KUJUR
|
3401013WL070690
|
SHIVANI KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340745919
|
|
Shiwane Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24091020231200182
|
09/10/2023
|
ANIMA TIRKEY
|
3401013WL070690
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340745920
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24091020231200203
|
09/10/2023
|
KIRAN TIRKEY
|
3401013WL070691
|
KIRAN TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340745924
|
|
Mrs. KIRAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-017-005/184
(RAMPUR)
|
3401013000NRG24091020231200206
|
09/10/2023
|
KHRISTDANI LAKRA
|
3401013WL070691
|
KHRISTDANI LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340745921
|
|
KHISTDHANI LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-017-005/220
(RAMPUR)
|
3401013000NRG24091020231200180
|
09/10/2023
|
SANI TOPO
|
3401013WL070690
|
SANI TOPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340745918
|
|
Mr. SHANNI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-017-005/57
(RAMPUR)
|
3401013000NRG24091020231200183
|
09/10/2023
|
RAJNI LAKRA
|
3401013WL070690
|
RAJNI LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340745922
|
|
Mrs. RAJNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|