|
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-01-013-012-007/32
(KUTIYATU)
|
3401013000NRG24261120231415522
|
26/11/2023
|
SOHRAI LAKRA
|
3401013WL084564
|
SOHRAI LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750399
|
|
Soharai Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-012-007/373
(KUTIYATU)
|
3401013000NRG24261120231415513
|
26/11/2023
|
CHAMPA ORAON
|
3401013WL084563
|
CHAMPA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750398
|
|
JOWNI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-007/236
(KUTIYATU)
|
3401013000NRG24261120231415534
|
26/11/2023
|
SITA DEVI
|
3401013WL084565
|
SITA DEVI
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008750386
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24261120231415529
|
26/11/2023
|
JOSFIN LAKRA
|
3401013WL084565
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750401
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/14
(KUTIYATU)
|
3401013000NRG24231120231403706
|
26/11/2023
|
FRANCIS LAKRA
|
3401013WL083806
|
FRANCIS LAKRA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008750400
|
|
Mr. FRANCIS ORAON
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24261120231415512
|
26/11/2023
|
PUNAM DEVI
|
3401013WL084563
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750402
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24231120231403704
|
26/11/2023
|
SANICHARIYA DEVI
|
3401013WL083806
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008750385
|
|
Mrs. SANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24261120231415531
|
26/11/2023
|
MAHADEV ORAON
|
3401013WL084565
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008750381
|
|
MUNNA GARI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-012-006/81
(KUTIYATU)
|
3401013000NRG24231120231403707
|
26/11/2023
|
SUSHMA DEVI
|
3401013WL083806
|
SUSHMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750384
|
|
Mrs. SUSMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-012-006/91
(KUTIYATU)
|
3401013000NRG24261120231415544
|
26/11/2023
|
SILAS MINZ
|
3401013WL084566
|
SILAS MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750380
|
|
Mr. SILAS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-007/200
(KUTIYATU)
|
3401013000NRG24261120231415521
|
26/11/2023
|
NANDIYA KACHHAP
|
3401013WL084564
|
NANDIYA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750383
|
|
Mrs. NANDIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-012-007/212
(KUTIYATU)
|
3401013000NRG24261120231415533
|
26/11/2023
|
MADIA LAKRA
|
3401013WL084565
|
MADIA LAKRA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008750382
|
|
MR JADURAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-003/327
(KUTIYATU)
|
3401013000NRG24261120231415510
|
26/11/2023
|
SANDEEP MUNDA
|
3401013WL084563
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750403
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24261120231415530
|
26/11/2023
|
AMRIT SAMUEL LAKRA
|
3401013WL084565
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750397
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
15
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24261120231415532
|
26/11/2023
|
BISWA GARI
|
3401013WL084565
|
BISWA GARI
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008750396
|
|
Mr. BISWA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG24261120231415519
|
26/11/2023
|
ASHOK LAKRA
|
3401013WL084564
|
ASHOK LAKRA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008750395
|
|
Mr. ASHOK LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24231120231403705
|
26/11/2023
|
KUWARI LAKRA
|
3401013WL083806
|
KUWARI LAKRA
|
00462
|
UCBA0002962
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008750394
|
|
KUNWARI LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-012-003/347
(KUTIYATU)
|
3401013000NRG24261120231415518
|
26/11/2023
|
SABA MUNDA
|
3401013WL084564
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750392
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-012-003/361
(KUTIYATU)
|
3401013000NRG24261120231415511
|
26/11/2023
|
BINITA DEVI
|
3401013WL084563
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008750393
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24261120231415528
|
26/11/2023
|
MARYA LAKRA
|
3401013WL084565
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750390
|
|
Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG24261120231415542
|
26/11/2023
|
DEVENDRA BARAIK
|
3401013WL084566
|
DEVENDRA BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750387
|
|
Mr. DEVENDRA BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG24261120231415543
|
26/11/2023
|
LAXMI DEVI
|
3401013WL084566
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750389
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-012-006/91
(KUTIYATU)
|
3401013000NRG24261120231415545
|
26/11/2023
|
JYOTY MINZ
|
3401013WL084566
|
JYOTY MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750391
|
|
Mrs. JYOTI MINZ
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-012-007/188
(KUTIYATU)
|
3401013000NRG24261120231415520
|
26/11/2023
|
JOTIY GARI
|
3401013WL084564
|
JOTIY GARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750388
|
|
JYOTI GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|