|
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)
|
3401013000NRG25150620240517538
|
15/06/2024
|
SANJAY KUMAR SAW
|
3401013WL023978
|
SANJAY KUMAR SAW
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014626
|
|
SANJAY KUMAR SAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1107
(SILWAY)
|
3401013000NRG25150620240517539
|
15/06/2024
|
Subhash Mahto
|
3401013WL023978
|
Subhash Mahto
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014643
|
|
Mr. SUBASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25150620240517540
|
15/06/2024
|
Shanti Devi
|
3401013WL023978
|
Shanti Devi
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014642
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-019-001/1026
(SILWAY)
|
3401013000NRG25150620240514424
|
15/06/2024
|
SUNTA KACHHAP
|
3401013WL023839
|
SUNTA KACHHAP
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014622
|
|
Mrs. Sunita Kachhap
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-019-001/1026
(SILWAY)
|
3401013000NRG25150620240517664
|
15/06/2024
|
SUNTA KACHHAP
|
3401013WL023986
|
SUNTA KACHHAP
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014623
|
|
Mrs. Sunita Kachhap
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-019-002/1020
(SILWAY)
|
3401013000NRG25150620240517537
|
15/06/2024
|
SUKHLAL MAHTO
|
3401013WL023978
|
SUKHLAL MAHTO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014638
|
|
Mr. SUKH LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMKUM
|
JH-01-013-019-002/20
(SILWAY)
|
3401013000NRG25150620240517542
|
15/06/2024
|
SUKRO DEVI
|
3401013WL023978
|
SUKRO DEVI
|
00176
|
IDIB000T527
|
490
|
490
|
Processed
|
22/06/2024
|
|
5412014634
|
|
Mrs. Shukro Devi .
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-019-002/22
(SILWAY)
|
3401013000NRG25150620240517543
|
15/06/2024
|
SOHRI DEVI
|
3401013WL023978
|
SOHRI DEVI
|
00176
|
IDIB000T527
|
490
|
490
|
Processed
|
22/06/2024
|
|
5412014633
|
|
Ms. Sohri Devi
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-019-002/292
(SILWAY)
|
3401013000NRG25150620240517669
|
15/06/2024
|
SHAHARMUNI DEVI
|
3401013WL023986
|
SHAHARMUNI DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014640
|
|
Mrs. Sahar Muni Devi
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG25150620240517670
|
15/06/2024
|
RAJU MUNDA
|
3401013WL023986
|
RAJU MUNDA
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014639
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG25150620240517671
|
15/06/2024
|
SANJU DEVI
|
3401013WL023986
|
SANJU DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014641
|
|
Mrs. SANJU DEVI WO RAJU MUNDA
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-019-002/322
(SILWAY)
|
3401013000NRG25150620240517672
|
15/06/2024
|
SURESH MAHTO
|
3401013WL023986
|
SURESH MAHTO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014648
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-019-002/382
(SILWAY)
|
3401013000NRG25150620240517544
|
15/06/2024
|
BUDHNI DEVI
|
3401013WL023978
|
BUDHNI DEVI
|
00176
|
IDIB000T527
|
490
|
490
|
Processed
|
22/06/2024
|
|
5412014632
|
|
Mrs. BUDHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAMKUM
|
JH-01-013-019-002/383
(SILWAY)
|
3401013000NRG25150620240517546
|
15/06/2024
|
ASHI DEVI
|
3401013WL023978
|
ASHI DEVI
|
00176
|
IDIB000T527
|
735
|
735
|
Processed
|
22/06/2024
|
|
5412014637
|
|
Mrs. ASHOK DEVI
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-019-002/383
(SILWAY)
|
3401013000NRG25150620240517545
|
15/06/2024
|
SANI MUNDA
|
3401013WL023978
|
SANI MUNDA
|
00176
|
IDIB000T527
|
490
|
490
|
Processed
|
22/06/2024
|
|
5412014635
|
|
Mr. SANNI MUNDA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-019-002/395
(SILWAY)
|
3401013000NRG25150620240517547
|
15/06/2024
|
ASHA RAM MUNDA
|
3401013WL023978
|
ASHA RAM MUNDA
|
00176
|
IDIB000T527
|
490
|
490
|
Processed
|
22/06/2024
|
|
5412014650
|
|
Mr. Asaram Munda
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-019-002/395
(SILWAY)
|
3401013000NRG25150620240517548
|
15/06/2024
|
RITA DEVI
|
3401013WL023978
|
RITA DEVI
|
00176
|
IDIB000T527
|
735
|
735
|
Processed
|
22/06/2024
|
|
5412014649
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-019-002/605
(SILWAY)
|
3401013000NRG25150620240517673
|
15/06/2024
|
SHRUTI DEVI
|
3401013WL023986
|
SHRUTI DEVI
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014636
|
|
Ms. SHRUTI MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-019-001/1132
(SILWAY)
|
3401013000NRG25150620240517668
|
15/06/2024
|
Sahil Munda
|
3401013WL023986
|
Sahil Munda
|
00177
|
IOBA0003321
|
245
|
245
|
Processed
|
22/06/2024
|
|
5412014627
|
|
SAHIL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-019-002/682
(SILWAY)
|
3401013000NRG25150620240517674
|
15/06/2024
|
PUJA DEVI
|
3401013WL023986
|
PUJA DEVI
|
00177
|
IOBA0003382
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014629
|
|
PUJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-019-001/1024
(SILWAY)
|
3401013000NRG25150620240517663
|
15/06/2024
|
SHASHI BHUL KUMAR
|
3401013WL023986
|
SHASHI BHUL KUMAR
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014647
|
|
Mr. SHASHI BHUT KUMAR
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-019-001/1024
(SILWAY)
|
3401013000NRG25150620240514423
|
15/06/2024
|
SHASHI BHUL KUMAR
|
3401013WL023839
|
SHASHI BHUL KUMAR
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014646
|
|
Mr. SHASHI BHUT KUMAR
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-019-001/1028
(SILWAY)
|
3401013000NRG25150620240514426
|
15/06/2024
|
AJAY ORAON
|
3401013WL023839
|
AJAY ORAON
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014644
|
|
JATRA PUJA SAMITI HA
|
BANK OF BARODA(606985)
|
|
24
|
NAMKUM
|
JH-01-013-019-002/1109
(SILWAY)
|
3401013000NRG25150620240517541
|
15/06/2024
|
Arti Kumari
|
3401013WL023978
|
Arti Kumari
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014645
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-019-001/1131
(SILWAY)
|
3401013000NRG25150620240517667
|
15/06/2024
|
Arti Devi
|
3401013WL023986
|
Arti Devi
|
00415
|
SBIN0006237
|
245
|
245
|
Processed
|
22/06/2024
|
|
5412014631
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-019-001/1129
(SILWAY)
|
3401013000NRG25150620240517666
|
15/06/2024
|
Basant Kumar Munda
|
3401013WL023986
|
Basant Kumar Munda
|
00415
|
SBIN0016003
|
245
|
245
|
Processed
|
22/06/2024
|
|
5412014630
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-019-002/970
(SILWAY)
|
3401013000NRG25150620240517549
|
15/06/2024
|
SUNITA DEVI
|
3401013WL023978
|
SUNITA DEVI
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014628
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-019-001/1027
(SILWAY)
|
3401013000NRG25150620240514425
|
15/06/2024
|
ANITA DEVI
|
3401013WL023839
|
ANITA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014625
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-019-001/1027
(SILWAY)
|
3401013000NRG25150620240517665
|
15/06/2024
|
ANITA DEVI
|
3401013WL023986
|
ANITA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5412014624
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32585
|
32585
|
|
|
|
|
|
|
|