|
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-01-013-016-001/726
(RAJAULATU)
|
3401013000NRG24240320241879568
|
24/03/2024
|
SUKRO AHIR
|
3401013WL116247
|
SUKRO AHIR
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146836
|
|
SUKRU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/943
(RAJAULATU)
|
3401013000NRG24240320241879569
|
24/03/2024
|
PARWATI TIRKEY
|
3401013WL116247
|
PARWATI TIRKEY
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146838
|
|
Parwati Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/957
(RAJAULATU)
|
3401013000NRG24240320241879570
|
24/03/2024
|
DHANIYA TIGGA
|
3401013WL116247
|
DHANIYA TIGGA
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146837
|
|
Dhaniya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1818
(RAJAULATU)
|
3401013000NRG24240320241879563
|
24/03/2024
|
RENUKA KUMARI
|
3401013WL116247
|
RENUKA KUMARI
|
00176
|
IDIB000J506
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146840
|
|
RENUKA KUMARI D/O JALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1232
(RAJAULATU)
|
3401013000NRG24240320241879555
|
24/03/2024
|
JOLJEN KUJUR
|
3401013WL116247
|
JOLJEN KUJUR
|
00176
|
IDIB000T527
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146839
|
|
JOLJEN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG24240320241879554
|
24/03/2024
|
GLORIA TIRKEY
|
3401013WL116247
|
GLORIA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146829
|
|
Gloriya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG24240320241879553
|
24/03/2024
|
ISAHAK TIRKEY
|
3401013WL116247
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146830
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1406
(RAJAULATU)
|
3401013000NRG24240320241879557
|
24/03/2024
|
LUSI TIRKEY
|
3401013WL116247
|
LUSI TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146831
|
|
Lusi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1531
(RAJAULATU)
|
3401013000NRG24240320241879558
|
24/03/2024
|
GIDYON TIRKEY
|
3401013WL116247
|
GIDYON TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146828
|
|
MR GIDIYON TIRKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/554
(RAJAULATU)
|
3401013000NRG24240320241879564
|
24/03/2024
|
SOBHA MUNDA
|
3401013WL116247
|
SOBHA MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146826
|
|
Mr. SHOVA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/618
(RAJAULATU)
|
3401013000NRG24240320241879565
|
24/03/2024
|
GIRJA MUNDA
|
3401013WL116247
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107146827
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/698
(RAJAULATU)
|
3401013000NRG24240320241879567
|
24/03/2024
|
SUKHRAM MUNDA
|
3401013WL116247
|
SUKHRAM MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146825
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/1728
(RAJAULATU)
|
3401013000NRG24240320241879560
|
24/03/2024
|
SUKHMANI MUNDAIN
|
3401013WL116247
|
SUKHMANI MUNDAIN
|
00354
|
PUNB0029420
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146823
|
|
SUKHMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1531
(RAJAULATU)
|
3401013000NRG24240320241879559
|
24/03/2024
|
KOMLA TIRKEY
|
3401013WL116247
|
KOMLA TIRKEY
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107146832
|
|
GIDYOL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/622
(RAJAULATU)
|
3401013000NRG24240320241879566
|
24/03/2024
|
MANJU BIHA
|
3401013WL116247
|
MANJU BIHA
|
00415
|
SBIN0009011
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146835
|
|
Mrs. MANJU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1735
(RAJAULATU)
|
3401013000NRG24240320241879561
|
24/03/2024
|
RENU BIHAN
|
3401013WL116247
|
RENU BIHAN
|
00687
|
IBKL063JS63
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146824
|
|
RENU BIHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1306
(RAJAULATU)
|
3401013000NRG24240320241879556
|
24/03/2024
|
NAGI DEVI
|
3401013WL116247
|
NAGI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146833
|
|
Mrs. NAGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/1749
(RAJAULATU)
|
3401013000NRG24240320241879562
|
24/03/2024
|
PINKI KUMARI
|
3401013WL116247
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107146834
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|