|
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-01-013-016-001/1830
(RAJAULATU)
|
3401013000NRG24230920231115561
|
23/09/2023
|
BISHWASI SANGA
|
3401013WL065296
|
BISHWASI SANGA
|
00048
|
BKID0004963
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946047
|
|
BISHWATI SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1578
(RAJAULATU)
|
3401013000NRG24230920231115559
|
23/09/2023
|
BHOSA TIGGA
|
3401013WL065296
|
BHOSA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946048
|
|
BHOSA TIGGA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1578
(RAJAULATU)
|
3401013000NRG24230920231115558
|
23/09/2023
|
SALOMI TEGGA
|
3401013WL065296
|
SALOMI TEGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946050
|
|
SALOMI TIGGA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/620
(RAJAULATU)
|
3401013000NRG24230920231115576
|
23/09/2023
|
DANIAL NAG
|
3401013WL065297
|
DANIAL NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946051
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/967
(RAJAULATU)
|
3401013000NRG24230920231115578
|
23/09/2023
|
SEEMA TOPPO
|
3401013WL065297
|
SEEMA TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358946049
|
|
SEEMA TOPPO D O VIJAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1682
(RAJAULATU)
|
3401013000NRG24230920231115573
|
23/09/2023
|
PUSHA MUNDA
|
3401013WL065297
|
PUSHA MUNDA
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358946040
|
|
PUSHA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-016-001/178
(RAJAULATU)
|
3401013000NRG24230920231115615
|
23/09/2023
|
HUKO LAKRA
|
3401013WL065299
|
HUKO LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946036
|
|
MRS HUKKO LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/824
(RAJAULATU)
|
3401013000NRG24230920231115616
|
23/09/2023
|
ANITA LINDA
|
3401013WL065299
|
ANITA LINDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946039
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/902
(RAJAULATU)
|
3401013000NRG24230920231115617
|
23/09/2023
|
KOYALI LAKRA
|
3401013WL065299
|
KOYALI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946038
|
|
KOILI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/919
(RAJAULATU)
|
3401013000NRG24230920231115577
|
23/09/2023
|
SAMUEL BAHA
|
3401013WL065297
|
SAMUEL BAHA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7358946035
|
|
Mr. SAMUAL BINHA S/O JOHAN BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/93
(RAJAULATU)
|
3401013000NRG24230920231115618
|
23/09/2023
|
SUMARI LAKRA
|
3401013WL065299
|
SUMARI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946037
|
|
Mrs. SOMARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/829
(RAJAULATU)
|
3401013000NRG24230920231115563
|
23/09/2023
|
SACHIN RUNDA
|
3401013WL065296
|
SACHIN RUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946034
|
|
SACHIN RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/1438
(RAJAULATU)
|
3401013000NRG24230920231115728
|
23/09/2023
|
ANIMA RUNDA
|
3401013WL065306
|
ANIMA RUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946044
|
|
MRS ANIMA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/2
(RAJAULATU)
|
3401013000NRG24230920231115562
|
23/09/2023
|
KUNWARI TOPPO
|
3401013WL065296
|
KUNWARI TOPPO
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946045
|
|
Kunwari Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/376
(RAJAULATU)
|
3401013000NRG24230920231115729
|
23/09/2023
|
ALOK XALXO
|
3401013WL065306
|
ALOK XALXO
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358946043
|
|
MR ALOK XALXO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/944
(RAJAULATU)
|
3401013000NRG24230920231115564
|
23/09/2023
|
PATRAS TIRKEY
|
3401013WL065296
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7358946046
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1761
(RAJAULATU)
|
3401013000NRG24230920231115560
|
23/09/2023
|
ASHA RAY
|
3401013WL065296
|
ASHA RAY
|
00468
|
UBIN0553051
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946052
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-016-001/1335
(RAJAULATU)
|
3401013000NRG24230920231115557
|
23/09/2023
|
SUKRA LAKRA
|
3401013WL065296
|
SUKRA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946041
|
|
MR SUKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24230920231115730
|
23/09/2023
|
CHANDAN BINHAN
|
3401013WL065306
|
CHANDAN BINHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358946042
|
|
Mr. CHANDAN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|