|
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-01-013-007-001/158
(HAHAP)
|
3401013000NRG24100120241555535
|
11/01/2024
|
KARAM SINGH MUNDA
|
3401013WL094390
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674597122
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24100120241555538
|
11/01/2024
|
BUDHUVA ORAON
|
3401013WL094390
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674597123
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24100120241555537
|
11/01/2024
|
Bhagat Singh Munda
|
3401013WL094390
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674597124
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG24100120241555539
|
11/01/2024
|
SOHRAI TIGGA
|
3401013WL094390
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674597120
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24100120241555536
|
11/01/2024
|
SOMRA MUNDA
|
3401013WL094390
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674597119
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-004/508
(HAHAP)
|
3401013000NRG24100120241555540
|
11/01/2024
|
BANDHAN TOPPO
|
3401013WL094390
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674597121
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24100120241555541
|
11/01/2024
|
SUSHMA LAKRA
|
3401013WL094390
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674597118
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|