|
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-01-013-011-002/39
(KHIJRI)
|
3401013000NRG24281020231294158
|
28/10/2023
|
SHANTI LAKRA
|
3401013WL076506
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961438928
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-011-002/40
(KHIJRI)
|
3401013000NRG24281020231294160
|
28/10/2023
|
CHAMPU LAKRA
|
3401013WL076506
|
CHAMPU LAKRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961438929
|
|
CHAMPU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24281020231294172
|
28/10/2023
|
JASMINE XALXO
|
3401013WL076507
|
JASMINE XALXO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438930
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24281020231294606
|
28/10/2023
|
SACHIN SAMIR KERKETTA
|
3401013WL076514
|
SACHIN SAMIR KERKETTA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438925
|
|
SACHIN SAMIR KERKETTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24281020231294605
|
28/10/2023
|
BINNI KERKETTA
|
3401013WL076514
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438920
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/39
(KHIJRI)
|
3401013000NRG24281020231294159
|
28/10/2023
|
ANSHU ALOK LAKRA
|
3401013WL076506
|
ANSHU ALOK LAKRA
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961438918
|
|
ANSHU ALOK LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/534
(KHIJRI)
|
3401013000NRG24281020231294171
|
28/10/2023
|
MANISHA LAKRA
|
3401013WL076507
|
MANISHA LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438919
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-011-002/853
(KHIJRI)
|
3401013000NRG24281020231294173
|
28/10/2023
|
SALU MUNDA
|
3401013WL076507
|
SALU MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438917
|
|
SALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-011-001/845
(KHIJRI)
|
3401013000NRG24281020231294157
|
28/10/2023
|
Anita toppo
|
3401013WL076506
|
Anita toppo
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438924
|
|
Anita Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-011-001/88
(KHIJRI)
|
3401013000NRG24281020231294603
|
28/10/2023
|
ROSHAN UJWAL KACHHAP
|
3401013WL076514
|
ROSHAN UJWAL KACHHAP
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961438921
|
|
MR ROSHAN UJWAL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-011-001/88
(KHIJRI)
|
3401013000NRG24281020231294604
|
28/10/2023
|
ROSHAN UJWAL KACHHAP
|
3401013WL076514
|
ROSHAN UJWAL KACHHAP
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961438922
|
|
MR ROSHAN UJWAL KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24281020231294169
|
28/10/2023
|
ramesh lakra
|
3401013WL076507
|
ramesh lakra
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438923
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-011-002/487
(KHIJRI)
|
3401013000NRG24281020231294161
|
28/10/2023
|
TAIRAS MINJ
|
3401013WL076506
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438927
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-011-002/820
(KHIJRI)
|
3401013000NRG24281020231294162
|
28/10/2023
|
VINITA KHALKHO
|
3401013WL076506
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438926
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-011-002/903
(KHIJRI)
|
3401013000NRG24281020231294175
|
28/10/2023
|
Shanichrwa Munda
|
3401013WL076507
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961438931
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|