|
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-01-013-011-001/79
(KHIJRI)
|
3401013000NRG24180220241696435
|
18/02/2024
|
ANITA KACHHAP
|
3401013WL105333
|
ANITA KACHHAP
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765693460
|
|
Mrs. ANTIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24180220241696437
|
18/02/2024
|
BINNI KERKETTA
|
3401013WL105333
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765693459
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24180220241696436
|
18/02/2024
|
ramesh lakra
|
3401013WL105333
|
ramesh lakra
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765693461
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24180220241696439
|
18/02/2024
|
RUPALI TAPPO
|
3401013WL105333
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765693462
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-002/551
(KHIJRI)
|
3401013000NRG24180220241696247
|
18/02/2024
|
Vina Devi
|
3401013WL105322
|
Vina Devi
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765693464
|
|
Vina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-011-002/820
(KHIJRI)
|
3401013000NRG24180220241696438
|
18/02/2024
|
VINITA KHALKHO
|
3401013WL105333
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765693463
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/912
(KHIJRI)
|
3401013000NRG24180220241696445
|
18/02/2024
|
Parwati Devi
|
3401013WL105334
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765693465
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-011-002/919
(KHIJRI)
|
3401013000NRG24180220241696447
|
18/02/2024
|
CHHUNIYA TOPPO
|
3401013WL105335
|
CHHUNIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765693466
|
|
CHHUNIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|