|
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-01-013-007-001/131
(HAHAP)
|
3401013000NRG24161120231379486
|
17/11/2023
|
SINGI DEVI
|
3401013WL081943
|
SINGI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011115437
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/158
(HAHAP)
|
3401013000NRG24171120231383599
|
17/11/2023
|
KARAM SINGH MUNDA
|
3401013WL082221
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011115444
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24161120231379487
|
17/11/2023
|
BUDHAN LAL MUNDA
|
3401013WL081943
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011115452
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24171120231383590
|
17/11/2023
|
BIRSA SANDIL
|
3401013WL082220
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115451
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/554
(HAHAP)
|
3401013000NRG24171120231383601
|
17/11/2023
|
Jyoti Devi
|
3401013WL082221
|
Jyoti Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115443
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-007-003/520
(HAHAP)
|
3401013000NRG24171120231383603
|
17/11/2023
|
Malti Devi
|
3401013WL082221
|
Malti Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115447
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24161120231379489
|
17/11/2023
|
SAMOD LAKARA
|
3401013WL081943
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011115445
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24161120231379497
|
17/11/2023
|
SONIYA DEVI
|
3401013WL081944
|
SONIYA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115441
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24161120231379496
|
17/11/2023
|
SUKHNATH MUNDA
|
3401013WL081944
|
SUKHNATH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115442
|
|
SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/534
(HAHAP)
|
3401013000NRG24161120231379499
|
17/11/2023
|
SUSHMA TIGGA
|
3401013WL081944
|
SUSHMA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115446
|
|
SUSHMA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-001/108
(HAHAP)
|
3401013000NRG24171120231383589
|
17/11/2023
|
RAMDI DEVI
|
3401013WL082220
|
RAMDI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115449
|
|
Ramdi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-007-003/14
(HAHAP)
|
3401013000NRG24171120231383591
|
17/11/2023
|
PARVATI DEVI
|
3401013WL082220
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115453
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24171120231383592
|
17/11/2023
|
Bhagat Singh Munda
|
3401013WL082220
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115450
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-007-004/127
(HAHAP)
|
3401013000NRG24161120231379488
|
17/11/2023
|
NILIMA KACHHAP
|
3401013WL081943
|
NILIMA KACHHAP
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011115448
|
|
Ms. Nilima Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24161120231379490
|
17/11/2023
|
AMAN KACHHAP
|
3401013WL081943
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115439
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24171120231383602
|
17/11/2023
|
SOMRA MUNDA
|
3401013WL082221
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115438
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-007-004/508
(HAHAP)
|
3401013000NRG24161120231379498
|
17/11/2023
|
BANDHAN TOPPO
|
3401013WL081944
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115440
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG24161120231379500
|
17/11/2023
|
MIRA MUNDA
|
3401013WL081944
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115436
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24171120231383593
|
17/11/2023
|
SUSHMA LAKRA
|
3401013WL082220
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011115435
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|