|
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-01-013-012-004/151
(KUTIYATU)
|
3401013000NRG24161020231233559
|
16/10/2023
|
Binod Lakra
|
3401013WL072806
|
Binod Lakra
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334964
|
|
MR BINOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-003/112
(KUTIYATU)
|
3401013000NRG24161020231237913
|
16/10/2023
|
HULSU MAHTO
|
3401013WL073020
|
HULSU MAHTO
|
00176
|
IDIB000R624
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7963334973
|
|
Mr. HULUS NATH MAHTO
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-012-004/150
(KUTIYATU)
|
3401013000NRG24161020231233574
|
16/10/2023
|
RAGHU KACHHAP
|
3401013WL072807
|
RAGHU KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334972
|
|
Raghu Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG24161020231233560
|
16/10/2023
|
SITARAM MINZ
|
3401013WL072806
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963334971
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24161020231233563
|
16/10/2023
|
TANESH MINZ
|
3401013WL072806
|
TANESH MINZ
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963334977
|
|
Mr. Tanesh Minz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-007/201
(KUTIYATU)
|
3401013000NRG24161020231233576
|
16/10/2023
|
RAMIA KACHHAP
|
3401013WL072807
|
RAMIA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334963
|
|
Mrs. RAMIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-004/763
(KUTIYATU)
|
3401013000NRG24161020231237915
|
16/10/2023
|
Samel Lakra
|
3401013WL073020
|
Samel Lakra
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334974
|
|
SAMEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-007/266
(KUTIYATU)
|
3401013000NRG24161020231233577
|
16/10/2023
|
MANOHAR SINGH
|
3401013WL072807
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334970
|
|
Mr. MANOHAR SINGH & SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-003/112
(KUTIYATU)
|
3401013000NRG24161020231233558
|
16/10/2023
|
GAYATRI KUMARI
|
3401013WL072806
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334975
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
10
|
NAMKUM
|
JH-01-013-012-003/112
(KUTIYATU)
|
3401013000NRG24161020231237914
|
16/10/2023
|
GAYATRI KUMARI
|
3401013WL073020
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334976
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
11
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG24161020231237916
|
16/10/2023
|
John Lakra
|
3401013WL073020
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334968
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG24161020231233561
|
16/10/2023
|
John Lakra
|
3401013WL072806
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334969
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG24161020231233562
|
16/10/2023
|
JOSEPH LAKRA
|
3401013WL072806
|
JOSEPH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334965
|
|
JOSEF LAKRA
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-012-007/265
(KUTIYATU)
|
3401013000NRG24161020231233564
|
16/10/2023
|
CHUKO KUMARI LAKRA
|
3401013WL072806
|
CHUKO KUMARI LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334978
|
|
CHUKO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-012-007/265
(KUTIYATU)
|
3401013000NRG24161020231233565
|
16/10/2023
|
SADHO LAKRA
|
3401013WL072806
|
SADHO LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963334966
|
|
Mr. SADHO LAKRA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-012-007/265
(KUTIYATU)
|
3401013000NRG24161020231237917
|
16/10/2023
|
SADHO LAKRA
|
3401013WL073020
|
SADHO LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963334967
|
|
Mr. SADHO LAKRA
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-012-007/382
(KUTIYATU)
|
3401013000NRG24161020231233578
|
16/10/2023
|
JALESHWAR SINGH
|
3401013WL072807
|
JALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963334979
|
|
Mr. JALESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22962
|
22962
|
|
|
|
|
|
|
|