|
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-01-013-016-001/1830
(RAJAULATU)
|
3401013000NRG24110920231046270
|
14/09/2023
|
BISHWASI SANGA
|
3401013WL061008
|
BISHWASI SANGA
|
00048
|
BKID0004963
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352113166
|
|
BISHWATI SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1578
(RAJAULATU)
|
3401013000NRG24110920231046266
|
14/09/2023
|
BHOSA TIGGA
|
3401013WL061008
|
BHOSA TIGGA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7352113167
|
|
BHOSA TIGGA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1578
(RAJAULATU)
|
3401013000NRG24110920231046265
|
14/09/2023
|
SALOMI TEGGA
|
3401013WL061008
|
SALOMI TEGGA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7352113168
|
|
SALOMI TIGGA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/301
(RAJAULATU)
|
3401013000NRG24110920231046272
|
14/09/2023
|
MUKUT XALXO
|
3401013WL061008
|
MUKUT XALXO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7352113170
|
|
Mukut Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/620
(RAJAULATU)
|
3401013000NRG24140920231064270
|
14/09/2023
|
DANIAL NAG
|
3401013WL062265
|
DANIAL NAG
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7352113169
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/376
(RAJAULATU)
|
3401013000NRG24140920231064266
|
14/09/2023
|
IRUS KHALKHO
|
3401013WL062265
|
IRUS KHALKHO
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7352113162
|
|
Irus Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/376
(RAJAULATU)
|
3401013000NRG24140920231064268
|
14/09/2023
|
IRUS KHALKHO
|
3401013WL062265
|
IRUS KHALKHO
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352113161
|
|
Irus Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-016-001/376
(RAJAULATU)
|
3401013000NRG24140920231064269
|
14/09/2023
|
ALOK XALXO
|
3401013WL062265
|
ALOK XALXO
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
10/11/2023
|
|
7352113165
|
|
MR ALOK XALXO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/376
(RAJAULATU)
|
3401013000NRG24140920231064267
|
14/09/2023
|
ALOK XALXO
|
3401013WL062265
|
ALOK XALXO
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
10/11/2023
|
|
7352113164
|
|
MR ALOK XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1778
(RAJAULATU)
|
3401013000NRG24110920231046269
|
14/09/2023
|
KIRSTINA XALXO
|
3401013WL061008
|
KIRSTINA XALXO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7352113163
|
|
KRISTANA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|