|
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-01-013-007-001/559
(HAHAP)
|
3401013000NRG24030120241538419
|
03/01/2024
|
Raiya Munda
|
3401013WL092753
|
Raiya Munda
|
00048
|
BKID0004997
|
255
|
255
|
Processed
|
09/03/2024
|
|
1558943309
|
|
Raiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24030120241538429
|
03/01/2024
|
BUDHUVA ORAON
|
3401013WL092754
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
255
|
255
|
Processed
|
09/03/2024
|
|
1558943310
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-003/516
(HAHAP)
|
3401013000NRG24030120241538420
|
03/01/2024
|
Rambha Devi
|
3401013WL092753
|
Rambha Devi
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558943308
|
|
Mr. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG24030120241538421
|
03/01/2024
|
SOHRAI TIGGA
|
3401013WL092753
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558943304
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
5
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24030120241538422
|
03/01/2024
|
AMAN KACHHAP
|
3401013WL092753
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558943305
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24030120241538418
|
03/01/2024
|
SOMRA MUNDA
|
3401013WL092753
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558943306
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-007-004/508
(HAHAP)
|
3401013000NRG24030120241538430
|
03/01/2024
|
BANDHAN TOPPO
|
3401013WL092754
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558943303
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG24030120241538423
|
03/01/2024
|
MIRA MUNDA
|
3401013WL092753
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1558943307
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4842
|
4842
|
|
|
|
|
|
|
|