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-01-013-016-001/1290 (RAJAULATU)
|
3401013000NRG24Z090120241552166
|
09/01/2024
|
SHIV KUMAR TIRKEY
|
3401013WL094027
|
SHIV KUMAR TIRKEY
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mrs. MANJU DEVI and SHIV KR. TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
NAMKUM
|
JH-01-013-016-001/1678 (RAJAULATU)
|
3401013000NRG24Z090120241552457
|
09/01/2024
|
RASHMI HEMROM
|
3401013WL094076
|
RASHMI HEMROM
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
15/01/2024
|
|
S71922956
|
|
RASHMI HEMROM
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-016-001/1727 (RAJAULATU)
|
3401013000NRG24Z090120241552458
|
09/01/2024
|
KAMLA MUNDA
|
3401013WL094076
|
KAMLA MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Kamla Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-016-001/1727 (RAJAULATU)
|
3401013000NRG24Z090120241552459
|
09/01/2024
|
KAMLA MUNDA
|
3401013WL094076
|
KAMLA MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Kamla Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-016-001/297 (RAJAULATU)
|
3401013000NRG24Z090120241552462
|
09/01/2024
|
LAKHI DEVI
|
3401013WL094076
|
LAKHI DEVI
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
NAMKUM
|
JH-01-013-016-001/326 (RAJAULATU)
|
3401013000NRG24Z090120241552464
|
09/01/2024
|
DASHMI HEMROM
|
3401013WL094076
|
DASHMI HEMROM
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
DASHAMI HEMROM
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-016-001/329 (RAJAULATU)
|
3401013000NRG24Z090120241552150
|
09/01/2024
|
ANITA TIRKEY
|
3401013WL094025
|
ANITA TIRKEY
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Ms. ANITA TIRKEY
|
INDIAN BANK(607105)
|
8
|
NAMKUM
|
JH-01-013-016-001/348 (RAJAULATU)
|
3401013000NRG24Z090120241552466
|
09/01/2024
|
SHAMBHU TIRKY
|
3401013WL094076
|
SHAMBHU TIRKY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
SHAMBHU TIRKEY
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-016-001/661 (RAJAULATU)
|
3401013000NRG24Z090120241552155
|
09/01/2024
|
SANTOSI BINHAN
|
3401013WL094025
|
SANTOSI BINHAN
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
SANTOSHI BINHA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-016-001/772 (RAJAULATU)
|
3401013000NRG24Z090120241552470
|
09/01/2024
|
REENA MUNDA
|
3401013WL094076
|
REENA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
REENA MUNDA
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-016-001/951 (RAJAULATU)
|
3401013000NRG24Z090120241552170
|
09/01/2024
|
MARSEL TIRKEY
|
3401013WL094027
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
15/01/2024
|
|
S71922956
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1995 (RAJAULATU)
|
3401013000NRG24Z090120241552461
|
09/01/2024
|
Bina Hemrom
|
3401013WL094076
|
Bina Hemrom
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Ms. Bina Hemrom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/347 (RAJAULATU)
|
3401013000NRG24Z090120241552465
|
09/01/2024
|
Gangiya Hemrom
|
3401013WL094076
|
Gangiya Hemrom
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
MRS GANGIYA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1994 (RAJAULATU)
|
3401013000NRG24Z090120241552460
|
09/01/2024
|
Sumanti Kumari
|
3401013WL094076
|
Sumanti Kumari
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
SUMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1118 (RAJAULATU)
|
3401013000NRG24Z090120241552148
|
09/01/2024
|
ISAHAK TIRKEY
|
3401013WL094025
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
NAMKUM
|
JH-01-013-016-001/1509 (RAJAULATU)
|
3401013000NRG24Z090120241552167
|
09/01/2024
|
SUNITA TIRKEY
|
3401013WL094027
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
NAMKUM
|
JH-01-013-016-001/309 (RAJAULATU)
|
3401013000NRG24Z090120241552463
|
09/01/2024
|
PINKI TIRKEY
|
3401013WL094076
|
PINKI TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mrs. PINKI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAMKUM
|
JH-01-013-016-001/316 (RAJAULATU)
|
3401013000NRG24Z090120241552149
|
09/01/2024
|
MEERY HEMROM
|
3401013WL094025
|
MEERY HEMROM
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
15/01/2024
|
|
S71922956
|
|
MARY HEMBROM
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-016-001/348 (RAJAULATU)
|
3401013000NRG24Z090120241552467
|
09/01/2024
|
SUNITA TIRKEY
|
3401013WL094076
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
20
|
NAMKUM
|
JH-01-013-016-001/434 (RAJAULATU)
|
3401013000NRG24Z090120241552179
|
09/01/2024
|
ASHOK MAHTO
|
3401013WL094029
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24Z090120241552151
|
09/01/2024
|
SOHARAI MUNDA
|
3401013WL094025
|
SOHARAI MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Sandeep Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
NAMKUM
|
JH-01-013-016-001/462 (RAJAULATU)
|
3401013000NRG24Z090120241552168
|
09/01/2024
|
RAMDI MUNDAIN
|
3401013WL094027
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
NAMKUM
|
JH-01-013-016-001/618 (RAJAULATU)
|
3401013000NRG24Z090120241552169
|
09/01/2024
|
GIRJA MUNDA
|
3401013WL094027
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
NAMKUM
|
JH-01-013-016-001/661 (RAJAULATU)
|
3401013000NRG24Z090120241552153
|
09/01/2024
|
MUKUT BINHA
|
3401013WL094025
|
MUKUT BINHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mutuk Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
NAMKUM
|
JH-01-013-016-001/748 (RAJAULATU)
|
3401013000NRG24Z090120241552469
|
09/01/2024
|
BINDI HEMROM
|
3401013WL094076
|
BINDI HEMROM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Bindi Hemrom
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
NAMKUM
|
JH-01-013-016-001/919 (RAJAULATU)
|
3401013000NRG24Z090120241552156
|
09/01/2024
|
SAMUEL BAHA
|
3401013WL094025
|
SAMUEL BAHA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mr. SAMUAL BINHA S/O JOHAN BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-016-001/621 (RAJAULATU)
|
3401013000NRG24Z090120241552468
|
09/01/2024
|
RAMJATAN MUNDA
|
3401013WL094076
|
RAMJATAN MUNDA
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
15/01/2024
|
|
S71922956
|
|
RAMJATAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-016-001/951 (RAJAULATU)
|
3401013000NRG24Z090120241552171
|
09/01/2024
|
SHANTI TIRKEY
|
3401013WL094027
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-016-001/1150 (RAJAULATU)
|
3401013000NRG24Z090120241552178
|
09/01/2024
|
BINITA TIRKEY
|
3401013WL094029
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24Z090120241552152
|
09/01/2024
|
FULO MUNDA
|
3401013WL094025
|
FULO MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mrs. FULO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
NAMKUM
|
JH-01-013-016-001/661 (RAJAULATU)
|
3401013000NRG24Z090120241552154
|
09/01/2024
|
CHANDAN BINHAN
|
3401013WL094025
|
CHANDAN BINHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/01/2024
|
|
S71922956
|
|
Mr. CHANDAN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|