|
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-01-013-016-001/1851
(RAJAULATU)
|
3401013000NRG24280320241899878
|
28/03/2024
|
Arvind Tirkey
|
3401013WL117187
|
Arvind Tirkey
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103474696
|
|
Mr. ARVIND TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1844
(RAJAULATU)
|
3401013000NRG24280320241899877
|
28/03/2024
|
Prakash Lakra
|
3401013WL117187
|
Prakash Lakra
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103474689
|
|
PRAKASH LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1222
(RAJAULATU)
|
3401013000NRG24280320241899871
|
28/03/2024
|
LUKAS LAKRA
|
3401013WL117187
|
LUKAS LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103474694
|
|
LUKAS LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1834
(RAJAULATU)
|
3401013000NRG24280320241899874
|
28/03/2024
|
MERY TOPPO
|
3401013WL117187
|
MERY TOPPO
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103474693
|
|
Mrs. Mery Toppo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1406
(RAJAULATU)
|
3401013000NRG24280320241899872
|
28/03/2024
|
LUSI TIRKEY
|
3401013WL117187
|
LUSI TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103474688
|
|
Lusi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1531
(RAJAULATU)
|
3401013000NRG24280320241899873
|
28/03/2024
|
GIDYON TIRKEY
|
3401013WL117187
|
GIDYON TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103474687
|
|
MR GIDIYON TIRKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1841
(RAJAULATU)
|
3401013000NRG24280320241899875
|
28/03/2024
|
Hindua Lakra
|
3401013WL117187
|
Hindua Lakra
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103474692
|
|
HINDUA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1843
(RAJAULATU)
|
3401013000NRG24280320241899876
|
28/03/2024
|
Jasinta Tirkey
|
3401013WL117187
|
Jasinta Tirkey
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103474695
|
|
MRS JASINTA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/356
(RAJAULATU)
|
3401013000NRG24280320241899879
|
28/03/2024
|
VICTORIA LAKRA
|
3401013WL117187
|
VICTORIA LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103474691
|
|
VICTORIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/573
(RAJAULATU)
|
3401013000NRG24280320241899880
|
28/03/2024
|
MAHESH KUJUR
|
3401013WL117187
|
MAHESH KUJUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103474690
|
|
Mr. MAHESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|