|
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-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG24Z270220241735265
|
27/02/2024
|
DASA MINJ
|
3401013WL107863
|
DASA MINJ
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG24Z270220241735266
|
27/02/2024
|
DASA MINJ
|
3401013WL107863
|
DASA MINJ
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24Z270220241735267
|
27/02/2024
|
JOSFIN LAKRA
|
3401013WL107863
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG24Z270220241735268
|
27/02/2024
|
RANA ORAON
|
3401013WL107863
|
RANA ORAON
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG24Z270220241735269
|
27/02/2024
|
RANA ORAON
|
3401013WL107863
|
RANA ORAON
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|