|
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-01-013-012-004/150
(KUTIYATU)
|
3401013000NRG24Z300920231159703
|
30/09/2023
|
RAGHU KACHHAP
|
3401013WL068152
|
RAGHU KACHHAP
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Raghu Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24Z300920231159700
|
30/09/2023
|
TANESH MINZ
|
3401013WL068151
|
TANESH MINZ
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. TANESH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-004/28
(KUTIYATU)
|
3401013000NRG24Z300920231159704
|
30/09/2023
|
LALO DEVI
|
3401013WL068152
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
LALO LAKRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-012-006/62
(KUTIYATU)
|
3401013000NRG24Z300920231159696
|
30/09/2023
|
CHANDMANI DEVI
|
3401013WL068151
|
CHANDMANI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mrs. CHANDMANI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/62
(KUTIYATU)
|
3401013000NRG24Z300920231159695
|
30/09/2023
|
SOMRA GARI
|
3401013WL068151
|
SOMRA GARI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. SOMRA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24Z300920231159697
|
30/09/2023
|
MAHADEV ORAON
|
3401013WL068151
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MUNNA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/327
(KUTIYATU)
|
3401013000NRG24Z300920231159693
|
30/09/2023
|
SANDEEP MUNDA
|
3401013WL068151
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24Z300920231159698
|
30/09/2023
|
BISWA GARI
|
3401013WL068151
|
BISWA GARI
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. BISWA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG24Z300920231159699
|
30/09/2023
|
ASHOK LAKRA
|
3401013WL068151
|
ASHOK LAKRA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mr. ASHOK LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-003/347
(KUTIYATU)
|
3401013000NRG24Z300920231159694
|
30/09/2023
|
SABA MUNDA
|
3401013WL068151
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52690169
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|