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-01-013-011-002/343 (KHIJRI)
|
3401013000NRG24Z180420230042654
|
20/04/2023
|
PREMI KURUSDHARI TIGGA
|
3401013WL002375
|
PREMI KURUSDHARI TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. PREMI KURUSDHARI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/79 (KHIJRI)
|
3401013000NRG24Z180420230042611
|
20/04/2023
|
ANITA KACHHAP
|
3401013WL002370
|
ANITA KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. ANTIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-002/246 (KHIJRI)
|
3401013000NRG24Z180420230042653
|
20/04/2023
|
GANGIYA LAKRA
|
3401013WL002375
|
GANGIYA LAKRA
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. GANGIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/185 (KHIJRI)
|
3401013000NRG24Z180420230042609
|
20/04/2023
|
NIRAJ KACHHAP
|
3401013WL002370
|
NIRAJ KACHHAP
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
NIRAJ KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NAMKUM
|
JH-01-013-011-001/814 (KHIJRI)
|
3401013000NRG24Z180420230042612
|
20/04/2023
|
SUNIL KACHHAP
|
3401013WL002370
|
SUNIL KACHHAP
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Sunil Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NAMKUM
|
JH-01-013-011-001/845 (KHIJRI)
|
3401013000NRG24Z180420230042651
|
20/04/2023
|
Anita toppo
|
3401013WL002375
|
Anita toppo
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Anita Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-011-002/491 (KHIJRI)
|
3401013000NRG24Z180420230042613
|
20/04/2023
|
MAYRAM MARTIN XALXO
|
3401013WL002370
|
MAYRAM MARTIN XALXO
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MAYRAM MARTIN XALXO
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NAMKUM
|
JH-01-013-011-002/848 (KHIJRI)
|
3401013000NRG24Z180420230042614
|
20/04/2023
|
RUPALI TAPPO
|
3401013WL002370
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-011-001/847 (KHIJRI)
|
3401013000NRG24Z180420230042652
|
20/04/2023
|
Anita devi
|
3401013WL002375
|
Anita devi
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
NAMKUM
|
JH-01-013-011-002/348 (KHIJRI)
|
3401013000NRG24Z180420230042655
|
20/04/2023
|
MAHRANG DEVI
|
3401013WL002375
|
MAHRANG DEVI
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
26/04/2023
|
|
S78718693
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-011-001/75 (KHIJRI)
|
3401013000NRG24Z180420230042610
|
20/04/2023
|
KIRAN KUJUR
|
3401013WL002370
|
KIRAN KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
26/04/2023
|
|
S78718693
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|