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-01-013-007-005/290 (HAHAP)
|
3401013000NRG23310320232092686
|
01/04/2023
|
YESHU LAKRA
|
3401013WL118176
|
YESHU LAKRA
|
00048
|
BKID0004904
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877132975
|
|
Mr. YESHU LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-001/254 (HAHAP)
|
3401013000NRG23310320232092684
|
01/04/2023
|
SOHRAI MUNDA
|
3401013WL118176
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877132978
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-007-005/75 (HAHAP)
|
3401013000NRG23310320232092687
|
01/04/2023
|
LUDU LAKRA
|
3401013WL118176
|
LUDU LAKRA
|
00048
|
BKID0004997
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877132977
|
|
LUDU LAKRA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-007-005/89 (HAHAP)
|
3401013000NRG23310320232092688
|
01/04/2023
|
REENA LAKRA
|
3401013WL118176
|
REENA LAKRA
|
00048
|
BKID0004997
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877132976
|
|
RINA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-004/127 (HAHAP)
|
3401013000NRG23310320232092685
|
01/04/2023
|
NILIMA KACHHAP
|
3401013WL118176
|
NILIMA KACHHAP
|
00176
|
IDIB000R624
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877132979
|
|
Ms. Nilima Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|