|
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-01-013-004-001/775
(BARGAWAN)
|
3401013000NRG24061220231451959
|
06/12/2023
|
Santosh Kumar
|
3401013WL086954
|
Santosh Kumar
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008848182
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/58
(BARGAWAN)
|
3401013000NRG24061220231451974
|
06/12/2023
|
AITI TIRKEY
|
3401013WL086955
|
AITI TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008848183
|
|
AITI TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/772
(BARGAWAN)
|
3401013000NRG24061220231451956
|
06/12/2023
|
Nisha Singh
|
3401013WL086954
|
Nisha Singh
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008848185
|
|
NISHA SINGH
|
UCO BANK(607066)
|
|
4
|
NAMKUM
|
JH-01-013-004-001/773
(BARGAWAN)
|
3401013000NRG24061220231451957
|
06/12/2023
|
Ankita Kumari Singh
|
3401013WL086954
|
Ankita Kumari Singh
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008848186
|
|
ANKITA KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-004-001/99
(BARGAWAN)
|
3401013000NRG24061220231451941
|
06/12/2023
|
REETA DEVI
|
3401013WL086953
|
REETA DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008848184
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/743
(BARGAWAN)
|
3401013000NRG24061220231451940
|
06/12/2023
|
SUNNY KACHHAP
|
3401013WL086953
|
SUNNY KACHHAP
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008848177
|
|
Mr. Sunny Kachhap
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24061220231451953
|
06/12/2023
|
BHANUMATI DEVI
|
3401013WL086954
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008848176
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-004-001/180
(BARGAWAN)
|
3401013000NRG24061220231451950
|
06/12/2023
|
PHULMANI DEVI
|
3401013WL086954
|
PHULMANI DEVI
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008848172
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-004-001/180
(BARGAWAN)
|
3401013000NRG24061220231451951
|
06/12/2023
|
PHULMANI DEVI
|
3401013WL086954
|
PHULMANI DEVI
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008848173
|
|
Fulmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-004-001/9
(BARGAWAN)
|
3401013000NRG24061220231451975
|
06/12/2023
|
ETWARI DEVI
|
3401013WL086955
|
ETWARI DEVI
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008848174
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-004-001/9
(BARGAWAN)
|
3401013000NRG24061220231451976
|
06/12/2023
|
ETWARI DEVI
|
3401013WL086955
|
ETWARI DEVI
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008848175
|
|
Etwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-004-001/738
(BARGAWAN)
|
3401013000NRG24061220231451938
|
06/12/2023
|
VISAL TIRKEY
|
3401013WL086953
|
VISAL TIRKEY
|
00415
|
SBIN0016616
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008848181
|
|
MR VISHAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-004-001/774
(BARGAWAN)
|
3401013000NRG24061220231451958
|
06/12/2023
|
Alpana Singh
|
3401013WL086954
|
Alpana Singh
|
00462
|
UCBA0002962
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008848180
|
|
ALPNA SINGH
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-004-001/776
(BARGAWAN)
|
3401013000NRG24061220231451960
|
06/12/2023
|
Rakesh Kumar Sharma
|
3401013WL086954
|
Rakesh Kumar Sharma
|
00462
|
UCBA0002962
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008848179
|
|
Mr. Rakesh Kumar Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-004-001/739
(BARGAWAN)
|
3401013000NRG24061220231451939
|
06/12/2023
|
SAVITA DEVI
|
3401013WL086953
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008848178
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-004-001/759
(BARGAWAN)
|
3401013000NRG24061220231451952
|
06/12/2023
|
MADHUR SANGEET LAKRA
|
3401013WL086954
|
MADHUR SANGEET LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008848187
|
|
MISS MADHUR SANGEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|