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)
|
3401013000NRG24290820230977369
|
30/08/2023
|
SINGI DEVI
|
3401013WL056298
|
SINGI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810813114
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-007-001/158 (HAHAP)
|
3401013000NRG24290820230977353
|
30/08/2023
|
KARAM SINGH MUNDA
|
3401013WL056297
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810813115
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-007-001/326 (HAHAP)
|
3401013000NRG24290820230977354
|
30/08/2023
|
JAGARNATH MUNDA
|
3401013WL056297
|
JAGARNATH MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810813116
|
|
Mr. JAGARNATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
NAMKUM
|
JH-01-013-007-001/361 (HAHAP)
|
3401013000NRG24290820230977370
|
30/08/2023
|
BUDHAN LAL MUNDA
|
3401013WL056298
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810813113
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-007-001/69 (HAHAP)
|
3401013000NRG24290820230977357
|
30/08/2023
|
RAMESH MUNDA
|
3401013WL056297
|
RAMESH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810813112
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-007-003/517 (HAHAP)
|
3401013000NRG24300820230981029
|
30/08/2023
|
Budhdev Munda
|
3401013WL056536
|
Budhdev Munda
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810813118
|
|
MASTER BUDHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
NAMKUM
|
JH-01-013-007-004/328 (HAHAP)
|
3401013000NRG24290820230977358
|
30/08/2023
|
SAMOD LAKARA
|
3401013WL056297
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810813117
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-003/43 (HAHAP)
|
3401013000NRG24300820230981026
|
30/08/2023
|
MAGDO DEVI
|
3401013WL056536
|
MAGDO DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810813119
|
|
VIDHALAYA PRABANDH SAMITI,SAPAROM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-007-003/515 (HAHAP)
|
3401013000NRG24300820230981027
|
30/08/2023
|
Bhagat Singh Munda
|
3401013WL056536
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810813121
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-007-003/516 (HAHAP)
|
3401013000NRG24300820230981028
|
30/08/2023
|
Rambha Devi
|
3401013WL056536
|
Rambha Devi
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810813120
|
|
Mr. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-004/481 (HAHAP)
|
3401013000NRG24290820230977371
|
30/08/2023
|
AMAN KACHHAP
|
3401013WL056298
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810813111
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-001/555 (HAHAP)
|
3401013000NRG24290820230977355
|
30/08/2023
|
SOMRA MUNDA
|
3401013WL056297
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810813110
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-005/116 (HAHAP)
|
3401013000NRG24290820230977360
|
30/08/2023
|
SUSHMA LAKRA
|
3401013WL056297
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810813109
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|