|
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-01-013-005-010/346
(CHANDAGHASI)
|
3401013000NRG24090320241785329
|
09/03/2024
|
URMILA KACHHAP
|
3401013WL111069
|
URMILA KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102020605
|
|
URMILA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-007/384
(CHANDAGHASI)
|
3401013000NRG24090320241785320
|
09/03/2024
|
Durga Kachhap
|
3401013WL111069
|
Durga Kachhap
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020608
|
|
DURGA KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-005-007/384
(CHANDAGHASI)
|
3401013000NRG24090320241785540
|
09/03/2024
|
Durga Kachhap
|
3401013WL111078
|
Durga Kachhap
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020609
|
|
DURGA KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-005-007/385
(CHANDAGHASI)
|
3401013000NRG24090320241785541
|
09/03/2024
|
Munna Oraon
|
3401013WL111078
|
Munna Oraon
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020606
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-005-007/385
(CHANDAGHASI)
|
3401013000NRG24090320241785321
|
09/03/2024
|
Munna Oraon
|
3401013WL111069
|
Munna Oraon
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020607
|
|
MUNNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-005-010/342
(CHANDAGHASI)
|
3401013000NRG24090320241785327
|
09/03/2024
|
MANJU KACHHAP
|
3401013WL111069
|
MANJU KACHHAP
|
00078
|
CNRB0002730
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102020595
|
|
MANJU KACHHAP
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-005-010/344
(CHANDAGHASI)
|
3401013000NRG24090320241785328
|
09/03/2024
|
JAYANTEE ORAON
|
3401013WL111069
|
JAYANTEE ORAON
|
00078
|
CNRB0002730
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102020586
|
|
JAYANTEE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-005-010/45
(CHANDAGHASI)
|
3401013000NRG24090320241785330
|
09/03/2024
|
SALGI KACHHAP
|
3401013WL111069
|
SALGI KACHHAP
|
00078
|
CNRB0002730
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102020592
|
|
SALGI KACHCHHAP
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-005-010/7
(CHANDAGHASI)
|
3401013000NRG24090320241785331
|
09/03/2024
|
PARVATI KACHHAP
|
3401013WL111069
|
PARVATI KACHHAP
|
00078
|
CNRB0002730
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102020591
|
|
PARVATI KACHHAP
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-005-010/83
(CHANDAGHASI)
|
3401013000NRG24090320241785332
|
09/03/2024
|
PARWATI KACHHAP
|
3401013WL111069
|
PARWATI KACHHAP
|
00078
|
CNRB0002730
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102020593
|
|
Parwati Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-005-010/83
(CHANDAGHASI)
|
3401013000NRG24090320241785333
|
09/03/2024
|
PARWATI KACHHAP
|
3401013WL111069
|
PARWATI KACHHAP
|
00078
|
CNRB0002730
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102020594
|
|
Parwati Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-005-010/99
(CHANDAGHASI)
|
3401013000NRG24090320241785334
|
09/03/2024
|
SUNITA KACHHAP
|
3401013WL111069
|
SUNITA KACHHAP
|
00078
|
CNRB0002730
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102020596
|
|
SUNITA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-005-005/17
(CHANDAGHASI)
|
3401013000NRG24090320241785314
|
09/03/2024
|
MONIKA KACHHAP
|
3401013WL111069
|
MONIKA KACHHAP
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102020610
|
|
MONIKA KACHHAP
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-005-005/17
(CHANDAGHASI)
|
3401013000NRG24090320241785315
|
09/03/2024
|
MONIKA KACHHAP
|
3401013WL111069
|
MONIKA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020611
|
|
MONIKA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-005-005/4
(CHANDAGHASI)
|
3401013000NRG24090320241785316
|
09/03/2024
|
Chandrina Minj
|
3401013WL111069
|
Chandrina Minj
|
00349
|
PSIB0020944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020584
|
|
CHANDRINA MINJ
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAMKUM
|
JH-01-013-005-005/4
(CHANDAGHASI)
|
3401013000NRG24090320241785538
|
09/03/2024
|
Chandrina Minj
|
3401013WL111078
|
Chandrina Minj
|
00349
|
PSIB0020944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020585
|
|
CHANDRINA MINJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-005-010/338
(CHANDAGHASI)
|
3401013000NRG24090320241785326
|
09/03/2024
|
Birsa Tirkey
|
3401013WL111069
|
Birsa Tirkey
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102020612
|
|
BIRSA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-005-007/341
(CHANDAGHASI)
|
3401013000NRG24090320241785539
|
09/03/2024
|
JAGARNATH EKKA
|
3401013WL111078
|
JAGARNATH EKKA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020603
|
|
MR JAGARNATH EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-005-007/341
(CHANDAGHASI)
|
3401013000NRG24090320241785317
|
09/03/2024
|
JAGARNATH EKKA
|
3401013WL111069
|
JAGARNATH EKKA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020604
|
|
MR JAGARNATH EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-005-007/386
(CHANDAGHASI)
|
3401013000NRG24090320241785322
|
09/03/2024
|
Anuj Kachhap
|
3401013WL111069
|
Anuj Kachhap
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020600
|
|
MR ANUJ KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-005-007/386
(CHANDAGHASI)
|
3401013000NRG24090320241785542
|
09/03/2024
|
Anuj Kachhap
|
3401013WL111078
|
Anuj Kachhap
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020599
|
|
MR ANUJ KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMKUM
|
JH-01-013-005-007/387
(CHANDAGHASI)
|
3401013000NRG24090320241785543
|
09/03/2024
|
Mangal Oraon
|
3401013WL111078
|
Mangal Oraon
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020602
|
|
MANGAL ORAON
|
UCO BANK(607066)
|
|
23
|
NAMKUM
|
JH-01-013-005-007/387
(CHANDAGHASI)
|
3401013000NRG24090320241785323
|
09/03/2024
|
Mangal Oraon
|
3401013WL111069
|
Mangal Oraon
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020601
|
|
MANGAL ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-005-007/390
(CHANDAGHASI)
|
3401013000NRG24090320241785325
|
09/03/2024
|
CHAMPA ORAON
|
3401013WL111069
|
CHAMPA ORAON
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020597
|
|
CHAMPA ORAON
|
UCO BANK(607066)
|
|
25
|
NAMKUM
|
JH-01-013-005-007/390
(CHANDAGHASI)
|
3401013000NRG24090320241785545
|
09/03/2024
|
CHAMPA ORAON
|
3401013WL111078
|
CHAMPA ORAON
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102020598
|
|
CHAMPA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-005-007/383
(CHANDAGHASI)
|
3401013000NRG24090320241785318
|
09/03/2024
|
Seema Urain
|
3401013WL111069
|
Seema Urain
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020589
|
|
Mrs. SEEMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-005-007/383
(CHANDAGHASI)
|
3401013000NRG24090320241785319
|
09/03/2024
|
Seema Urain
|
3401013WL111069
|
Seema Urain
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102020590
|
|
Mrs. SEEMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-005-007/388
(CHANDAGHASI)
|
3401013000NRG24090320241785324
|
09/03/2024
|
SHANI KACHHAP
|
3401013WL111069
|
SHANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102020588
|
|
Mr. SHANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-005-007/388
(CHANDAGHASI)
|
3401013000NRG24090320241785544
|
09/03/2024
|
SHANI KACHHAP
|
3401013WL111078
|
SHANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102020587
|
|
Mr. SHANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|