|
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-01-013-007-001/158
(HAHAP)
|
3401013000NRG24Z111120231359115
|
11/11/2023
|
KARAM SINGH MUNDA
|
3401013WL080566
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24Z111120231359116
|
11/11/2023
|
BIRSA SANDIL
|
3401013WL080566
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/451
(HAHAP)
|
3401013000NRG24Z111120231360422
|
11/11/2023
|
SUKUWA MUNDA
|
3401013WL080661
|
SUKUWA MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NANDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24Z111120231359118
|
11/11/2023
|
MAJHI MUNDA
|
3401013WL080566
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-007-003/520
(HAHAP)
|
3401013000NRG24Z111120231359122
|
11/11/2023
|
Malti Devi
|
3401013WL080566
|
Malti Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24Z111120231359124
|
11/11/2023
|
SONIYA DEVI
|
3401013WL080566
|
SONIYA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24Z111120231359123
|
11/11/2023
|
SUKHNATH MUNDA
|
3401013WL080566
|
SUKHNATH MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-003/14
(HAHAP)
|
3401013000NRG24Z111120231359119
|
11/11/2023
|
PARVATI DEVI
|
3401013WL080566
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-007-003/43
(HAHAP)
|
3401013000NRG24Z111120231359120
|
11/11/2023
|
MAGDO DEVI
|
3401013WL080566
|
MAGDO DEVI
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
13/11/2023
|
|
S9402523
|
|
VIDHALAYA PRABANDH SAMITI,SAPAROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24Z111120231359121
|
11/11/2023
|
Bhagat Singh Munda
|
3401013WL080566
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24Z111120231360423
|
11/11/2023
|
SOMRA MUNDA
|
3401013WL080661
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
27
|
27
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG24Z091120231347547
|
11/11/2023
|
MIRA MUNDA
|
3401013WL079957
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24Z111120231359125
|
11/11/2023
|
SUSHMA LAKRA
|
3401013WL080566
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|