|
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-01-013-019-002/276
(SILWAY)
|
3401013000NRG25220520240315771
|
22/05/2024
|
SALKHO DEVI
|
3401013WL014241
|
SALKHO DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833628
|
|
SHALI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG25220520240315772
|
22/05/2024
|
RAJU MUNDA
|
3401013WL014241
|
RAJU MUNDA
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833625
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG25220520240315773
|
22/05/2024
|
SANJU DEVI
|
3401013WL014241
|
SANJU DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833624
|
|
Mrs. SANJU DEVI WO RAJU MUNDA
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/322
(SILWAY)
|
3401013000NRG25220520240315774
|
22/05/2024
|
SURESH MAHTO
|
3401013WL014241
|
SURESH MAHTO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833626
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/354
(SILWAY)
|
3401013000NRG25220520240315775
|
22/05/2024
|
SHANTI DEVI
|
3401013WL014241
|
SHANTI DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833627
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-019-002/682
(SILWAY)
|
3401013000NRG25220520240315777
|
22/05/2024
|
PUJA DEVI
|
3401013WL014241
|
PUJA DEVI
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833623
|
|
PUJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-019-002/366
(SILWAY)
|
3401013000NRG25220520240315776
|
22/05/2024
|
MAINO DEVI
|
3401013WL014241
|
MAINO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329833622
|
|
Mrs. MAINO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|