|
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-01-013-011-001/475
(KHIJRI)
|
3401013011NRG24240820230949523
|
25/08/2023
|
Bharti Kujur
|
3401013WL054366
|
Bharti Kujur
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808588268
|
|
Bharti Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-011-001/475
(KHIJRI)
|
3401013011NRG24240820230949522
|
25/08/2023
|
PAWAN KACHHAP
|
3401013WL054366
|
PAWAN KACHHAP
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808588263
|
|
PAWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-011-001/845
(KHIJRI)
|
3401013000NRG24250820230955132
|
25/08/2023
|
Anita toppo
|
3401013WL054700
|
Anita toppo
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588264
|
|
Anita Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-011-001/845
(KHIJRI)
|
3401013000NRG24250820230955133
|
25/08/2023
|
Anita toppo
|
3401013WL054700
|
Anita toppo
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808588265
|
|
Anita Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-011-001/893
(KHIJRI)
|
3401013000NRG24250820230955134
|
25/08/2023
|
SUKNI DEVI
|
3401013WL054700
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808588261
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-011-001/893
(KHIJRI)
|
3401013000NRG24250820230955135
|
25/08/2023
|
SUKNI DEVI
|
3401013WL054700
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588262
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-011-001/901
(KHIJRI)
|
3401013011NRG24240820230949526
|
25/08/2023
|
Fuldev Toppo
|
3401013WL054366
|
Fuldev Toppo
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808588267
|
|
FULDEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-011-002/487
(KHIJRI)
|
3401013000NRG24250820230955994
|
25/08/2023
|
LAKHIYA ORAON
|
3401013WL054810
|
LAKHIYA ORAON
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588266
|
|
LAKHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-011-001/191
(KHIJRI)
|
3401013011NRG24240820230949520
|
25/08/2023
|
RAVI SHANKAR KUJUR
|
3401013WL054366
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808588269
|
|
RAVI SHANKAR KUJUR
|
IDBI BANK(607095)
|
|
10
|
NAMKUM
|
JH-01-013-011-001/476
(KHIJRI)
|
3401013011NRG24240820230949524
|
25/08/2023
|
CHITHO KACHHAP
|
3401013WL054366
|
CHITHO KACHHAP
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808588272
|
|
MR CHITHO KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-011-002/352
(KHIJRI)
|
3401013000NRG24250820230955136
|
25/08/2023
|
LILY ROHINI TIGGA
|
3401013WL054700
|
LILY ROHINI TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588258
|
|
MISS LILY ROHINI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-011-002/352
(KHIJRI)
|
3401013000NRG24250820230955137
|
25/08/2023
|
LILY ROHINI TIGGA
|
3401013WL054700
|
LILY ROHINI TIGGA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808588259
|
|
MISS LILY ROHINI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-011-002/487
(KHIJRI)
|
3401013000NRG24250820230955995
|
25/08/2023
|
TAIRAS MINJ
|
3401013WL054810
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588273
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-011-002/487
(KHIJRI)
|
3401013000NRG24250820230955996
|
25/08/2023
|
TAIRAS MINJ
|
3401013WL054810
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808588274
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-011-001/191
(KHIJRI)
|
3401013011NRG24240820230949521
|
25/08/2023
|
AJAY KUJUR
|
3401013WL054366
|
AJAY KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808588271
|
|
MR AJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-011-001/901
(KHIJRI)
|
3401013011NRG24240820230949525
|
25/08/2023
|
Fulo Toppo
|
3401013WL054366
|
Fulo Toppo
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808588260
|
|
Mrs. Fulo Toppo
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-011-002/352
(KHIJRI)
|
3401013000NRG24250820230955138
|
25/08/2023
|
RAJNI TIGGA
|
3401013WL054700
|
RAJNI TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808588270
|
|
Mrs. RAJNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|