|
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-01-013-017-003/176
(RAMPUR)
|
3401013000NRG24231220231503569
|
26/12/2023
|
GAURI DEVI
|
3401013WL090482
|
GAURI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738071783
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-003/34
(RAMPUR)
|
3401013000NRG24231220231503572
|
26/12/2023
|
NARISH ORAON
|
3401013WL090482
|
NARISH ORAON
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738071782
|
|
Naresh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-017-005/50
(RAMPUR)
|
3401013000NRG24231220231503575
|
26/12/2023
|
PAWAN TIRKY
|
3401013WL090482
|
PAWAN TIRKY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738071784
|
|
SANDEEP PAWAN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-003/257
(RAMPUR)
|
3401013000NRG24231220231503570
|
26/12/2023
|
CHANDRO LAKRA
|
3401013WL090482
|
CHANDRO LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738071778
|
|
Mrs. CHANDRA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-017-003/311
(RAMPUR)
|
3401013000NRG24231220231503571
|
26/12/2023
|
KAMLESH KACHHAP
|
3401013WL090482
|
KAMLESH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738071779
|
|
Mr. KAMLESH KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24231220231503573
|
26/12/2023
|
JOHAN LAKRA
|
3401013WL090482
|
JOHAN LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738071781
|
|
Mr. JOHAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-005/185
(RAMPUR)
|
3401013000NRG24231220231503574
|
26/12/2023
|
SHANTA LAKRA
|
3401013WL090482
|
SHANTA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738071780
|
|
Mrs. MARY SHANTA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|