|
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-01-013-005-007/384
(CHANDAGHASI)
|
3401013000NRG24170220241691557
|
17/02/2024
|
Durga Kachhap
|
3401013WL104967
|
Durga Kachhap
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243638
|
|
DURGA KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-005-007/385
(CHANDAGHASI)
|
3401013000NRG24170220241691558
|
17/02/2024
|
Munna Oraon
|
3401013WL104967
|
Munna Oraon
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243637
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-010/92
(CHANDAGHASI)
|
3401013000NRG24170220241691563
|
17/02/2024
|
NISHA KACHHAP
|
3401013WL104967
|
NISHA KACHHAP
|
00078
|
CNRB0002730
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754243632
|
|
NISHA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-005/4
(CHANDAGHASI)
|
3401013000NRG24170220241691555
|
17/02/2024
|
Chandrina Minj
|
3401013WL104967
|
Chandrina Minj
|
00349
|
PSIB0020944
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243630
|
|
CHANDRINA MINJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-005-007/341
(CHANDAGHASI)
|
3401013000NRG24170220241691556
|
17/02/2024
|
JAGARNATH EKKA
|
3401013WL104967
|
JAGARNATH EKKA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243636
|
|
MR JAGARNATH EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-005-007/386
(CHANDAGHASI)
|
3401013000NRG24170220241691559
|
17/02/2024
|
Anuj Kachhap
|
3401013WL104967
|
Anuj Kachhap
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243634
|
|
MR ANUJ KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-005-007/387
(CHANDAGHASI)
|
3401013000NRG24170220241691560
|
17/02/2024
|
Mangal Oraon
|
3401013WL104967
|
Mangal Oraon
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243635
|
|
MANGAL ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-005-007/390
(CHANDAGHASI)
|
3401013000NRG24170220241691562
|
17/02/2024
|
CHAMPA ORAON
|
3401013WL104967
|
CHAMPA ORAON
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754243633
|
|
CHAMPA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-005-007/388
(CHANDAGHASI)
|
3401013000NRG24170220241691561
|
17/02/2024
|
SHANI KACHHAP
|
3401013WL104967
|
SHANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754243631
|
|
Mr. SHANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|