|
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-01-013-005-010/83
(CHANDAGHASI)
|
3401013000NRG24081220231457065
|
13/12/2023
|
PARWATI KACHHAP
|
3401013WL087336
|
PARWATI KACHHAP
|
00078
|
CNRB0002730
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159418215
|
|
Parwati Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-010/191
(CHANDAGHASI)
|
3401013000NRG24081220231457064
|
13/12/2023
|
NANDU LOHRA
|
3401013WL087336
|
NANDU LOHRA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
01/03/2024
|
|
1159418211
|
|
Mr. NANDU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-006/337
(CHANDAGHASI)
|
3401013000NRG24081220231457063
|
13/12/2023
|
ASHA KACHHAP
|
3401013WL087336
|
ASHA KACHHAP
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159418208
|
|
ASHA KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-005-009/3072
(CHANDAGHASI)
|
3401013000NRG24121220231469018
|
13/12/2023
|
CHOTU KUJUR
|
3401013WL088133
|
CHOTU KUJUR
|
00078
|
CNRB0006796
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1159418212
|
|
CHHOTU KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-005-007/333
(CHANDAGHASI)
|
3401013000NRG24121220231469014
|
13/12/2023
|
ARJUN GOP
|
3401013WL088133
|
ARJUN GOP
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
02/03/2024
|
|
1159418209
|
|
ARJUN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-005-009/3070
(CHANDAGHASI)
|
3401013000NRG24121220231469017
|
13/12/2023
|
BIPIN KUJUR
|
3401013WL088133
|
BIPIN KUJUR
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1159418210
|
|
Mrs. BIPIN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-005-007/334
(CHANDAGHASI)
|
3401013000NRG24121220231469015
|
13/12/2023
|
AMAN KUMAR GOP
|
3401013WL088133
|
AMAN KUMAR GOP
|
00354
|
PUNB0948100
|
1140
|
1140
|
Processed
|
02/03/2024
|
|
1159418214
|
|
AMAN KUMAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-005-007/50
(CHANDAGHASI)
|
3401013000NRG24121220231469016
|
13/12/2023
|
BIRJU GOP
|
3401013WL088133
|
BIRJU GOP
|
00354
|
PUNB0948100
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1159418213
|
|
Mr. BIRJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|