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-01-013-007-001/131 (HAHAP)
|
3401013000NRG24Z021120231315885
|
04/11/2023
|
SINGI DEVI
|
3401013WL077923
|
SINGI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-007-001/131 (HAHAP)
|
3401013000NRG24Z031120231324551
|
04/11/2023
|
SINGI DEVI
|
3401013WL078378
|
SINGI DEVI
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-007-001/361 (HAHAP)
|
3401013000NRG24Z031120231324498
|
04/11/2023
|
BUDHAN LAL MUNDA
|
3401013WL078375
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-007-001/363 (HAHAP)
|
3401013000NRG24Z031120231324499
|
04/11/2023
|
BIRSA SANDIL
|
3401013WL078375
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-007-001/451 (HAHAP)
|
3401013000NRG24Z031120231324500
|
04/11/2023
|
SUKUWA MUNDA
|
3401013WL078375
|
SUKUWA MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
05/11/2023
|
|
S12975109
|
|
NANDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NAMKUM
|
JH-01-013-007-001/559 (HAHAP)
|
3401013000NRG24Z031120231324503
|
04/11/2023
|
Raiya Munda
|
3401013WL078375
|
Raiya Munda
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Raiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24Z031120231324504
|
04/11/2023
|
MAJHI MUNDA
|
3401013WL078375
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-007-001/89 (HAHAP)
|
3401013000NRG24Z031120231324505
|
04/11/2023
|
MAJHI MUNDA
|
3401013WL078375
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAMKUM
|
JH-01-013-007-003/520 (HAHAP)
|
3401013000NRG24Z021120231315886
|
04/11/2023
|
Malti Devi
|
3401013WL077923
|
Malti Devi
|
00048
|
BKID0004997
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
NAMKUM
|
JH-01-013-007-003/520 (HAHAP)
|
3401013000NRG24Z031120231324558
|
04/11/2023
|
Malti Devi
|
3401013WL078378
|
Malti Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
NAMKUM
|
JH-01-013-007-004/328 (HAHAP)
|
3401013000NRG24Z031120231324507
|
04/11/2023
|
SAMOD LAKARA
|
3401013WL078375
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAMKUM
|
JH-01-013-007-004/328 (HAHAP)
|
3401013000NRG24Z031120231324508
|
04/11/2023
|
SAMOD LAKARA
|
3401013WL078375
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
NAMKUM
|
JH-01-013-007-004/330 (HAHAP)
|
3401013000NRG24Z021120231315888
|
04/11/2023
|
SONIYA DEVI
|
3401013WL077923
|
SONIYA DEVI
|
00048
|
BKID0004997
|
378
|
378
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-007-004/330 (HAHAP)
|
3401013000NRG24Z031120231324560
|
04/11/2023
|
SONIYA DEVI
|
3401013WL078378
|
SONIYA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-007-004/330 (HAHAP)
|
3401013000NRG24Z031120231324559
|
04/11/2023
|
SUKHNATH MUNDA
|
3401013WL078378
|
SUKHNATH MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-007-004/330 (HAHAP)
|
3401013000NRG24Z021120231315887
|
04/11/2023
|
SUKHNATH MUNDA
|
3401013WL077923
|
SUKHNATH MUNDA
|
00048
|
BKID0004997
|
378
|
378
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-007-003/14 (HAHAP)
|
3401013000NRG24Z031120231324554
|
04/11/2023
|
PARVATI DEVI
|
3401013WL078378
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
18
|
NAMKUM
|
JH-01-013-007-003/14 (HAHAP)
|
3401013000NRG24Z031120231324555
|
04/11/2023
|
PARVATI DEVI
|
3401013WL078378
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
19
|
NAMKUM
|
JH-01-013-007-004/98 (HAHAP)
|
3401013000NRG24Z031120231324511
|
04/11/2023
|
SANICHRIYA TIGGA
|
3401013WL078375
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. Shanichiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-007-003/515 (HAHAP)
|
3401013000NRG24Z031120231324556
|
04/11/2023
|
Bhagat Singh Munda
|
3401013WL078378
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-007-003/515 (HAHAP)
|
3401013000NRG24Z031120231324557
|
04/11/2023
|
Bhagat Singh Munda
|
3401013WL078378
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-007-004/127 (HAHAP)
|
3401013000NRG24Z031120231324506
|
04/11/2023
|
NILIMA KACHHAP
|
3401013WL078375
|
NILIMA KACHHAP
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Ms. Nilima Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-007-001/498 (HAHAP)
|
3401013000NRG24Z031120231324553
|
04/11/2023
|
AJAY MUNDA
|
3401013WL078378
|
AJAY MUNDA
|
00354
|
PUNB0519910
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Ajay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-007-004/481 (HAHAP)
|
3401013000NRG24Z031120231324509
|
04/11/2023
|
AMAN KACHHAP
|
3401013WL078375
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
25
|
NAMKUM
|
JH-01-013-007-004/481 (HAHAP)
|
3401013000NRG24Z031120231324510
|
04/11/2023
|
AMAN KACHHAP
|
3401013WL078375
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-007-001/555 (HAHAP)
|
3401013000NRG24Z031120231324502
|
04/11/2023
|
SOMRA MUNDA
|
3401013WL078375
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-007-004/556 (HAHAP)
|
3401013000NRG24Z021120231315889
|
04/11/2023
|
MIRA MUNDA
|
3401013WL077923
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
NAMKUM
|
JH-01-013-007-005/116 (HAHAP)
|
3401013000NRG24Z031120231324512
|
04/11/2023
|
SUSHMA LAKRA
|
3401013WL078375
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
NAMKUM
|
JH-01-013-007-005/116 (HAHAP)
|
3401013000NRG24Z031120231324513
|
04/11/2023
|
SUSHMA LAKRA
|
3401013WL078375
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|