|
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-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24Z290120241612888
|
29/01/2024
|
BINNI KERKETTA
|
3401013WL099045
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/845
(KHIJRI)
|
3401013000NRG24Z290120241612887
|
29/01/2024
|
Anita toppo
|
3401013WL099045
|
Anita toppo
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Anita Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24Z290120241612892
|
29/01/2024
|
ramesh lakra
|
3401013WL099046
|
ramesh lakra
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24Z290120241612890
|
29/01/2024
|
RUPALI TAPPO
|
3401013WL099045
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/904
(KHIJRI)
|
3401013000NRG24Z290120241612882
|
29/01/2024
|
Sushila Munda
|
3401013WL099044
|
Sushila Munda
|
00354
|
PUNB0184220
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SUSHILA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-011-001/191
(KHIJRI)
|
3401013000NRG24Z290120241612879
|
29/01/2024
|
RAVI SHANKAR KUJUR
|
3401013WL099044
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010427
|
|
RAVI SHANKAR KUJUR
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/487
(KHIJRI)
|
3401013000NRG24Z290120241612889
|
29/01/2024
|
TAIRAS MINJ
|
3401013WL099045
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-002/820
(KHIJRI)
|
3401013000NRG24Z290120241612880
|
29/01/2024
|
VINITA KHALKHO
|
3401013WL099044
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-011-002/900
(KHIJRI)
|
3401013000NRG24Z290120241612881
|
29/01/2024
|
Sima Lakra
|
3401013WL099044
|
Sima Lakra
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. Sima Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|