|
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-01-013-011-002/276
(KHIJRI)
|
3401013000NRG25220520240315699
|
22/05/2024
|
MATIYAS TIGGA
|
3401013WL014236
|
MATIYAS TIGGA
|
00354
|
PUNB0184220
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321139300
|
|
Mr. MATIAS TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/551
(KHIJRI)
|
3401013000NRG25170520240276691
|
22/05/2024
|
Vina Devi
|
3401013WL012464
|
Vina Devi
|
00415
|
SBIN0009011
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4321139297
|
|
Vina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/84
(KHIJRI)
|
3401013000NRG25220520240315700
|
22/05/2024
|
KIRAN TOPPO
|
3401013WL014236
|
KIRAN TOPPO
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
28/05/2024
|
|
4321139298
|
|
Mrs. Kiran toppo
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-002/919
(KHIJRI)
|
3401013000NRG25220520240315701
|
22/05/2024
|
CHHUNIYA TOPPO
|
3401013WL014236
|
CHHUNIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321139299
|
|
CHHUNIYA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4165
|
4165
|
|
|
|
|
|
|
|