|
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-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24150920231070661
|
15/09/2023
|
JASMINE XALXO
|
3401013WL062668
|
JASMINE XALXO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368259977
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/36
(KHIJRI)
|
3401013000NRG24150920231070672
|
15/09/2023
|
PUSHPA LINDA ORAON
|
3401013WL062670
|
PUSHPA LINDA ORAON
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368259971
|
|
PUSHPA LINDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-011-001/845
(KHIJRI)
|
3401013000NRG24150920231070673
|
15/09/2023
|
Anita toppo
|
3401013WL062670
|
Anita toppo
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368259975
|
|
Anita Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-011-001/893
(KHIJRI)
|
3401013000NRG24150920231070674
|
15/09/2023
|
SUKNI DEVI
|
3401013WL062670
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368259972
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24150920231070660
|
15/09/2023
|
ramesh lakra
|
3401013WL062668
|
ramesh lakra
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368259973
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/864
(KHIJRI)
|
3401013000NRG24150920231070663
|
15/09/2023
|
MANISHA LAKRA
|
3401013WL062668
|
MANISHA LAKRA
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368259974
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-002/111
(KHIJRI)
|
3401013000NRG24150920231070659
|
15/09/2023
|
SAMUWEL TOPPO
|
3401013WL062668
|
SAMUWEL TOPPO
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368259970
|
|
MR SAMUEL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-011-002/84
(KHIJRI)
|
3401013000NRG24150920231070662
|
15/09/2023
|
KIRAN TOPPO
|
3401013WL062668
|
KIRAN TOPPO
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368259976
|
|
Mrs. Kiran toppo
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-011-001/75
(KHIJRI)
|
3401013000NRG24150920231070658
|
15/09/2023
|
KIRAN KUJUR
|
3401013WL062668
|
KIRAN KUJUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368259978
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-011-002/903
(KHIJRI)
|
3401013000NRG24150920231070676
|
15/09/2023
|
Shanichrwa Munda
|
3401013WL062670
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368259979
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|