|
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-01-013-019-002/1101
(SILWAY)
|
3401013000NRG25160520240262047
|
16/05/2024
|
SANJAY KUMAR SAW
|
3401013WL011820
|
SANJAY KUMAR SAW
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610872
|
|
SANJAY KUMAR SAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1102
(SILWAY)
|
3401013000NRG25160520240261998
|
16/05/2024
|
CHHATU MUNDA
|
3401013WL011819
|
CHHATU MUNDA
|
00045
|
BARB0VJTATI
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224610893
|
|
Mr. CHATU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/1104
(SILWAY)
|
3401013000NRG25160520240262000
|
16/05/2024
|
Monita Kumari
|
3401013WL011819
|
Monita Kumari
|
00045
|
BARB0VJTATI
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224610890
|
|
Miss. MONITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25160520240262002
|
16/05/2024
|
Bablu Mahto
|
3401013WL011819
|
Bablu Mahto
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610896
|
|
BABLU MAHTO
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25160520240262003
|
16/05/2024
|
Shanti Devi
|
3401013WL011819
|
Shanti Devi
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610897
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-019-002/1110
(SILWAY)
|
3401013000NRG25160520240262048
|
16/05/2024
|
SANTOSH KUMAR SAHU
|
3401013WL011820
|
SANTOSH KUMAR SAHU
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610892
|
|
SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-019-002/1112
(SILWAY)
|
3401013000NRG25160520240262050
|
16/05/2024
|
KALAWATI DEVI
|
3401013WL011820
|
KALAWATI DEVI
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610891
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-019-002/1017
(SILWAY)
|
3401013000NRG25160520240261995
|
16/05/2024
|
RAM SAGAR MAHTO
|
3401013WL011819
|
RAM SAGAR MAHTO
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610877
|
|
RAM SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-019-002/1018
(SILWAY)
|
3401013000NRG25160520240261996
|
16/05/2024
|
Jitu Oraon
|
3401013WL011819
|
Jitu Oraon
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610883
|
|
Mr. Jitu Oraon .
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-019-002/1103
(SILWAY)
|
3401013000NRG25160520240261999
|
16/05/2024
|
JITLAL MUNDA
|
3401013WL011819
|
JITLAL MUNDA
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224610888
|
|
JITLAL MUNDA
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-019-002/1111
(SILWAY)
|
3401013000NRG25160520240262049
|
16/05/2024
|
RUPA DEVI
|
3401013WL011820
|
RUPA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610889
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-019-002/1113
(SILWAY)
|
3401013000NRG25160520240262051
|
16/05/2024
|
JEERWA DEVI
|
3401013WL011820
|
JEERWA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610887
|
|
JEERWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-019-002/1115
(SILWAY)
|
3401013000NRG25160520240262053
|
16/05/2024
|
SHAKUNTALA DEVI
|
3401013WL011820
|
SHAKUNTALA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610879
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-019-002/227
(SILWAY)
|
3401013000NRG25160520240262009
|
16/05/2024
|
MANGAL ORAON
|
3401013WL011819
|
MANGAL ORAON
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610876
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-019-002/608
(SILWAY)
|
3401013000NRG25160520240262014
|
16/05/2024
|
JYOTI DEVI
|
3401013WL011819
|
JYOTI DEVI
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224610886
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-019-002/621
(SILWAY)
|
3401013000NRG25160520240262016
|
16/05/2024
|
DUBRAJ MAHTO
|
3401013WL011819
|
DUBRAJ MAHTO
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610878
|
|
Mr. Dubraj Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-019-001/1026
(SILWAY)
|
3401013000NRG25160520240261992
|
16/05/2024
|
SUNTA KACHHAP
|
3401013WL011819
|
SUNTA KACHHAP
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610867
|
|
Mrs. Sunita Kachhap
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-019-002/1020
(SILWAY)
|
3401013000NRG25160520240261997
|
16/05/2024
|
SUKHLAL MAHTO
|
3401013WL011819
|
SUKHLAL MAHTO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610884
|
|
Mr. SUKH LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAMKUM
|
JH-01-013-019-002/1105
(SILWAY)
|
3401013000NRG25160520240262001
|
16/05/2024
|
Juli Kumari
|
3401013WL011819
|
Juli Kumari
|
00176
|
IDIB000T527
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224610894
|
|
JULI KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
NAMKUM
|
JH-01-013-019-002/1116
(SILWAY)
|
3401013000NRG25160520240262054
|
16/05/2024
|
JITLAL KUMHAR
|
3401013WL011820
|
JITLAL KUMHAR
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610866
|
|
Mr. JITLAL KUMHAR
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-019-002/190
(SILWAY)
|
3401013000NRG25160520240262005
|
16/05/2024
|
GEETA DAVI
|
3401013WL011819
|
GEETA DAVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610885
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-019-002/216
(SILWAY)
|
3401013000NRG25160520240262006
|
16/05/2024
|
RAM ORAON
|
3401013WL011819
|
RAM ORAON
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610865
|
|
Mr. RAM ORAON
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-019-002/216
(SILWAY)
|
3401013000NRG25160520240262007
|
16/05/2024
|
SUMI TIRKEY
|
3401013WL011819
|
SUMI TIRKEY
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610902
|
|
Mrs. SUMI TIRKEY
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-019-002/227
(SILWAY)
|
3401013000NRG25160520240262010
|
16/05/2024
|
ASHA TOPPO
|
3401013WL011819
|
ASHA TOPPO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610868
|
|
Mrs. ASHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-019-002/227
(SILWAY)
|
3401013000NRG25160520240262008
|
16/05/2024
|
FULO DEVI
|
3401013WL011819
|
FULO DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610869
|
|
FULOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-019-002/605
(SILWAY)
|
3401013000NRG25160520240262012
|
16/05/2024
|
SHRUTI DEVI
|
3401013WL011819
|
SHRUTI DEVI
|
00176
|
IDIB000T527
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224610880
|
|
Ms. SHRUTI MUNDA
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-019-002/608
(SILWAY)
|
3401013000NRG25160520240262013
|
16/05/2024
|
SANVER DEVI
|
3401013WL011819
|
SANVER DEVI
|
00176
|
IDIB000T527
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224610901
|
|
SANVER DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAMKUM
|
JH-01-013-019-002/621
(SILWAY)
|
3401013000NRG25160520240262017
|
16/05/2024
|
LALITI DEVI
|
3401013WL011819
|
LALITI DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610881
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-019-002/556
(SILWAY)
|
3401013000NRG25160520240262011
|
16/05/2024
|
KAJO DEVI
|
3401013WL011819
|
KAJO DEVI
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610873
|
|
Mrs. KAJO DEVI
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-019-002/608
(SILWAY)
|
3401013000NRG25160520240262015
|
16/05/2024
|
JEETENDRA KUMAR MAHTO
|
3401013WL011819
|
JEETENDRA KUMAR MAHTO
|
00177
|
IOBA0003321
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224610874
|
|
Mr. JEETENDRA KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-019-001/1024
(SILWAY)
|
3401013000NRG25160520240261991
|
16/05/2024
|
SHASHI BHUL KUMAR
|
3401013WL011819
|
SHASHI BHUL KUMAR
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610900
|
|
Mr. SHASHI BHUT KUMAR
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-019-001/1028
(SILWAY)
|
3401013000NRG25160520240261994
|
16/05/2024
|
AJAY ORAON
|
3401013WL011819
|
AJAY ORAON
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610899
|
|
JATRA PUJA SAMITI HA
|
BANK OF BARODA(606985)
|
|
33
|
NAMKUM
|
JH-01-013-019-002/1109
(SILWAY)
|
3401013000NRG25160520240262004
|
16/05/2024
|
Arti Kumari
|
3401013WL011819
|
Arti Kumari
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610898
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-019-002/1114
(SILWAY)
|
3401013000NRG25160520240262052
|
16/05/2024
|
SUDHA DEVI
|
3401013WL011820
|
SUDHA DEVI
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610895
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-019-002/173
(SILWAY)
|
3401013000NRG25160520240262055
|
16/05/2024
|
BINITA DEVI
|
3401013WL011820
|
BINITA DEVI
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610875
|
|
Mrs. BINITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-019-001/1027
(SILWAY)
|
3401013000NRG25160520240261993
|
16/05/2024
|
ANITA DEVI
|
3401013WL011819
|
ANITA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610870
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-019-002/366
(SILWAY)
|
3401013000NRG25160520240262976
|
16/05/2024
|
MAINO DEVI
|
3401013WL011852
|
MAINO DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224610871
|
|
Mrs. MAINO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-019-002/937
(SILWAY)
|
3401013000NRG25160520240262018
|
16/05/2024
|
BIRSI DEVI
|
3401013WL011819
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224610882
|
|
Mrs. BIRSI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48755
|
48755
|
|
|
|
|
|
|
|