|
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-01-013-012-003/254
(KUTIYATU)
|
3401013000NRG24100220241660535
|
10/02/2024
|
POKLO MINZ
|
3401013WL102657
|
POKLO MINZ
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301875
|
|
POKLO MINZ
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-012-007/36
(KUTIYATU)
|
3401013000NRG24070220241648777
|
10/02/2024
|
GANJHU KACHHAP
|
3401013WL101784
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301874
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG24100220241660538
|
10/02/2024
|
Bittu Lakra
|
3401013WL102657
|
Bittu Lakra
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301871
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG24070220241648774
|
10/02/2024
|
SITARAM MINZ
|
3401013WL101784
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301877
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24070220241648775
|
10/02/2024
|
PUNAM DEVI
|
3401013WL101784
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343301881
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24100220241660813
|
10/02/2024
|
TANESH MINZ
|
3401013WL102681
|
TANESH MINZ
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343301876
|
|
Mr. Tanesh Minz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/148
(KUTIYATU)
|
3401013000NRG24100220241660534
|
10/02/2024
|
BIMLA DEVI
|
3401013WL102657
|
BIMLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301879
|
|
Mrs. BIMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-012-006/49
(KUTIYATU)
|
3401013000NRG24100220241660812
|
10/02/2024
|
JAGNI TUTI
|
3401013WL102681
|
JAGNI TUTI
|
00197
|
BKID0JHARGB
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343301880
|
|
Mrs. JAGNI TUTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-012-007/200
(KUTIYATU)
|
3401013000NRG24070220241648805
|
10/02/2024
|
NANDIYA KACHHAP
|
3401013WL101792
|
NANDIYA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301865
|
|
Mrs. NANDIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-003/30
(KUTIYATU)
|
3401013000NRG24100220241660536
|
10/02/2024
|
LALITA DEVI
|
3401013WL102657
|
LALITA DEVI
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343301882
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-007/156
(KUTIYATU)
|
3401013000NRG24070220241648800
|
10/02/2024
|
USHA DEVI
|
3401013WL101789
|
USHA DEVI
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301866
|
|
USHA.DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-012-007/266
(KUTIYATU)
|
3401013000NRG24070220241648776
|
10/02/2024
|
MANOHAR SINGH
|
3401013WL101784
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343301873
|
|
Mr. MANOHAR SINGH & SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-005/170
(KUTIYATU)
|
3401013000NRG24100220241660281
|
10/02/2024
|
RAHUL BARAIK
|
3401013WL102634
|
RAHUL BARAIK
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343301878
|
|
Rahul Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-012-005/211
(KUTIYATU)
|
3401013000NRG24070220241648796
|
10/02/2024
|
MARKUSH KACHHAP
|
3401013WL101788
|
MARKUSH KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301872
|
|
MR MARKUS KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24100220241660537
|
10/02/2024
|
MARYA LAKRA
|
3401013WL102657
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301868
|
|
Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG24070220241648797
|
10/02/2024
|
John Lakra
|
3401013WL101788
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301869
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24100220241660282
|
10/02/2024
|
MEENA ORAON
|
3401013WL102634
|
MEENA ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343301870
|
|
Mrs. MINA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-012-007/382
(KUTIYATU)
|
3401013000NRG24070220241648778
|
10/02/2024
|
JALESHWAR SINGH
|
3401013WL101784
|
JALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343301867
|
|
Mr. JALESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|