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-01-013-007-001/116 (HAHAP)
|
3401013000NRG24030620230358390
|
03/06/2023
|
DURCHA MUNDA
|
3401013WL019479
|
DURCHA MUNDA
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2341031369
|
|
Durcha Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-007-001/116 (HAHAP)
|
3401013000NRG24030620230358389
|
03/06/2023
|
PANDE MUNDA
|
3401013WL019479
|
PANDE MUNDA
|
00048
|
BKID0004997
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2341031366
|
|
Pande Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-007-001/361 (HAHAP)
|
3401013000NRG24030620230356784
|
03/06/2023
|
BUDHAN LAL MUNDA
|
3401013WL019390
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341031364
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-007-001/361 (HAHAP)
|
3401013000NRG24030620230356359
|
03/06/2023
|
BUDHAN LAL MUNDA
|
3401013WL019360
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341031363
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-007-001/361 (HAHAP)
|
3401013000NRG24030620230356360
|
03/06/2023
|
DULAI DEVI
|
3401013WL019360
|
DULAI DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341031362
|
|
Dulai Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
NAMKUM
|
JH-01-013-007-001/467 (HAHAP)
|
3401013000NRG24030620230358392
|
03/06/2023
|
NONE DEVI
|
3401013WL019479
|
NONE DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341031365
|
|
None Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-007-001/467 (HAHAP)
|
3401013000NRG24030620230358391
|
03/06/2023
|
RAMPUJAN MUNDA
|
3401013WL019479
|
RAMPUJAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341031367
|
|
RAMPUJAN MUNDA
|
IDBI BANK(607095)
|
8
|
NAMKUM
|
JH-01-013-007-004/1 (HAHAP)
|
3401013020NRG24020620230350366
|
03/06/2023
|
BUDHUVA ORAON
|
3401013WL018970
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341031370
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
NAMKUM
|
JH-01-013-007-004/1 (HAHAP)
|
3401013000NRG24030620230356427
|
03/06/2023
|
BUDHUVA ORAON
|
3401013WL019368
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341031371
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
NAMKUM
|
JH-01-013-007-004/126 (HAHAP)
|
3401013000NRG24030620230356428
|
03/06/2023
|
BASANTI KACHHAP
|
3401013WL019368
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341031368
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
NAMKUM
|
JH-01-013-007-004/126 (HAHAP)
|
3401013020NRG24020620230350367
|
03/06/2023
|
BASANTI KACHHAP
|
3401013WL018970
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341031372
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-001/361 (HAHAP)
|
3401013000NRG24030620230356362
|
03/06/2023
|
JAYANTI DEVI
|
3401013WL019360
|
JAYANTI DEVI
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341031373
|
|
Jayanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
NAMKUM
|
JH-01-013-007-004/98 (HAHAP)
|
3401013000NRG24030620230356438
|
03/06/2023
|
SANICHRIYA TIGGA
|
3401013WL019368
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341031374
|
|
Mrs. SHANICHIYA DEVI
|
INDIAN BANK(607105)
|
14
|
NAMKUM
|
JH-01-013-007-004/98 (HAHAP)
|
3401013020NRG24020620230350377
|
03/06/2023
|
SANICHRIYA TIGGA
|
3401013WL018970
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341031375
|
|
Mrs. SHANICHIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-007-001/361 (HAHAP)
|
3401013000NRG24030620230356361
|
03/06/2023
|
GHASNI SANDIL
|
3401013WL019360
|
GHASNI SANDIL
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2341031361
|
|
Ghasni Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-004/136 (HAHAP)
|
3401013000NRG24030620230356429
|
03/06/2023
|
CHARIYA TIGGA
|
3401013WL019368
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341031354
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
NAMKUM
|
JH-01-013-007-004/136 (HAHAP)
|
3401013020NRG24020620230350368
|
03/06/2023
|
CHARIYA TIGGA
|
3401013WL018970
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341031358
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAMKUM
|
JH-01-013-007-004/68 (HAHAP)
|
3401013020NRG24020620230350374
|
03/06/2023
|
GANJHU TIGGA
|
3401013WL018970
|
GANJHU TIGGA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341031356
|
|
Ganjhu Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
NAMKUM
|
JH-01-013-007-004/68 (HAHAP)
|
3401013000NRG24030620230356435
|
03/06/2023
|
GANJHU TIGGA
|
3401013WL019368
|
GANJHU TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341031355
|
|
Ganjhu Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
NAMKUM
|
JH-01-013-007-004/7 (HAHAP)
|
3401013000NRG24030620230356437
|
03/06/2023
|
LAKHIYA KACHHAP
|
3401013WL019368
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341031359
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-007-004/7 (HAHAP)
|
3401013020NRG24020620230350376
|
03/06/2023
|
LAKHIYA KACHHAP
|
3401013WL018970
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2341031360
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-007-005/116 (HAHAP)
|
3401013000NRG24030620230356786
|
03/06/2023
|
SUSHMA LAKRA
|
3401013WL019390
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/06/2023
|
|
2341031357
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|