|
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-01-013-016-001/1892
(RAJAULATU)
|
3401013000NRG24Z240120241594450
|
24/01/2024
|
Umesh Tirkey
|
3401013WL097732
|
Umesh Tirkey
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
UMESH TIRKEY
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1894
(RAJAULATU)
|
3401013000NRG24Z240120241594452
|
24/01/2024
|
Vinod Lohra
|
3401013WL097732
|
Vinod Lohra
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BINOD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1895
(RAJAULATU)
|
3401013000NRG24Z240120241594453
|
24/01/2024
|
Fulmani Toppo
|
3401013WL097732
|
Fulmani Toppo
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PHULMANI TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1896
(RAJAULATU)
|
3401013000NRG24Z240120241594454
|
24/01/2024
|
Sinny Kachhap
|
3401013WL097732
|
Sinny Kachhap
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Miss. SINNY KACHHAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1897
(RAJAULATU)
|
3401013000NRG24Z240120241594455
|
24/01/2024
|
Samir Tirkey
|
3401013WL097732
|
Samir Tirkey
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. Samir Tirkey
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/326
(RAJAULATU)
|
3401013000NRG24Z240120241594460
|
24/01/2024
|
DASHMI HEMROM
|
3401013WL097732
|
DASHMI HEMROM
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
DASHAMI HEMROM
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/329
(RAJAULATU)
|
3401013000NRG24Z240120241594463
|
24/01/2024
|
ANITA TIRKEY
|
3401013WL097732
|
ANITA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Ms. ANITA TIRKEY
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24Z240120241594465
|
24/01/2024
|
SHAMBHU TIRKY
|
3401013WL097732
|
SHAMBHU TIRKY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHAMBHU TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/772
(RAJAULATU)
|
3401013000NRG24Z240120241594469
|
24/01/2024
|
REENA MUNDA
|
3401013WL097732
|
REENA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
REENA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1995
(RAJAULATU)
|
3401013000NRG24Z240120241594457
|
24/01/2024
|
Bina Hemrom
|
3401013WL097732
|
Bina Hemrom
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Ms. Bina Hemrom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/347
(RAJAULATU)
|
3401013000NRG24Z240120241594464
|
24/01/2024
|
Gangiya Hemrom
|
3401013WL097732
|
Gangiya Hemrom
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS GANGIYA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1994
(RAJAULATU)
|
3401013000NRG24Z240120241594456
|
24/01/2024
|
Sumanti Kumari
|
3401013WL097732
|
Sumanti Kumari
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG24Z240120241594447
|
24/01/2024
|
GLORIA TIRKEY
|
3401013WL097732
|
GLORIA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Gloriya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG24Z240120241594446
|
24/01/2024
|
ISAHAK TIRKEY
|
3401013WL097732
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1510
(RAJAULATU)
|
3401013000NRG24Z200120241585545
|
24/01/2024
|
SUKRA TIGGA
|
3401013WL097087
|
SUKRA TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Sukra Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1581
(RAJAULATU)
|
3401013000NRG24Z240120241594449
|
24/01/2024
|
PRITAM LAKRA
|
3401013WL097732
|
PRITAM LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PRITAM LAKRA
|
ICICI BANK LTD(508534)
|
|
17
|
NAMKUM
|
JH-01-013-016-001/307
(RAJAULATU)
|
3401013000NRG24Z240120241594458
|
24/01/2024
|
GUDAN TOPPO
|
3401013WL097732
|
GUDAN TOPPO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. GUDAN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/309
(RAJAULATU)
|
3401013000NRG24Z240120241594459
|
24/01/2024
|
PINKI TIRKEY
|
3401013WL097732
|
PINKI TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. PINKI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24Z240120241594466
|
24/01/2024
|
SUNITA TIRKEY
|
3401013WL097732
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-016-001/462
(RAJAULATU)
|
3401013000NRG24Z240120241594467
|
24/01/2024
|
RAMDI MUNDAIN
|
3401013WL097732
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/462
(RAJAULATU)
|
3401013000NRG24Z240120241594468
|
24/01/2024
|
RAMDI MUNDAIN
|
3401013WL097732
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG24Z200120241585546
|
24/01/2024
|
GULIYA TIGGA
|
3401013WL097087
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-016-001/327
(RAJAULATU)
|
3401013000NRG24Z240120241594461
|
24/01/2024
|
MINA TIRKEY
|
3401013WL097732
|
MINA TIRKEY
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. MINA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1893
(RAJAULATU)
|
3401013000NRG24Z240120241594451
|
24/01/2024
|
Rajan Roy
|
3401013WL097732
|
Rajan Roy
|
00415
|
SBIN0016616
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. RAJAN ROY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG24Z200120241585544
|
24/01/2024
|
BINITA TIRKEY
|
3401013WL097087
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/1545
(RAJAULATU)
|
3401013000NRG24Z240120241594448
|
24/01/2024
|
ELIJABETH TOPPO
|
3401013WL097732
|
ELIJABETH TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ELIJABETH TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|