|
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-01-013-004-001/707
(BARGAWAN)
|
3401013000NRG24160820230901245
|
16/08/2023
|
MANOJ BADA
|
3401013WL051159
|
MANOJ BADA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809419601
|
|
MANOJ BARA
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/723
(BARGAWAN)
|
3401013000NRG24160820230900226
|
16/08/2023
|
SOMARI KACHHAP
|
3401013WL051109
|
SOMARI KACHHAP
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809419602
|
|
Somari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/519
(BARGAWAN)
|
3401013000NRG24160820230901244
|
16/08/2023
|
SHILA LAKRA
|
3401013WL051159
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809419606
|
|
SHILA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/639
(BARGAWAN)
|
3401013000NRG24160820230900225
|
16/08/2023
|
RAJESHWARI DEVI
|
3401013WL051109
|
RAJESHWARI DEVI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809419600
|
|
MR RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/150
(BARGAWAN)
|
3401013000NRG24160820230900223
|
16/08/2023
|
RUPNI DEVI
|
3401013WL051109
|
RUPNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809419604
|
|
Mrs. RUPNI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-004-001/715
(BARGAWAN)
|
3401013000NRG24160820230901246
|
16/08/2023
|
Mery goroti bada
|
3401013WL051159
|
Mery goroti bada
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809419605
|
|
MARY GORETTI KULLU
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/79
(BARGAWAN)
|
3401013000NRG24160820230901250
|
16/08/2023
|
ARCHANA DEVI
|
3401013WL051159
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809419603
|
|
Mrs. ARCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|