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-01-013-016-001/1579 (RAJAULATU)
|
3401013000NRG24Z270620230562052
|
28/06/2023
|
MANISHA TIGGA
|
3401013WL030597
|
MANISHA TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MANISHA TIGGA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-016-001/1637 (RAJAULATU)
|
3401013000NRG24Z270620230562053
|
28/06/2023
|
MUKESH KUJUR
|
3401013WL030597
|
MUKESH KUJUR
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. MUKESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1000 (RAJAULATU)
|
3401013000NRG24Z270620230562044
|
28/06/2023
|
JOHN TIRKEY
|
3401013WL030597
|
JOHN TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. Johan Tirkey
|
INDIAN BANK(607105)
|
4
|
NAMKUM
|
JH-01-013-016-001/1120 (RAJAULATU)
|
3401013000NRG24Z270620230562045
|
28/06/2023
|
BALO DEVI
|
3401013WL030597
|
BALO DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-016-001/1129 (RAJAULATU)
|
3401013000NRG24Z270620230562047
|
28/06/2023
|
MARIYAM LAKRA
|
3401013WL030597
|
MARIYAM LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mariyam Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
NAMKUM
|
JH-01-013-016-001/1129 (RAJAULATU)
|
3401013000NRG24Z270620230562046
|
28/06/2023
|
SULEMAN LAKRA
|
3401013WL030597
|
SULEMAN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. SULEMAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
NAMKUM
|
JH-01-013-016-001/1136 (RAJAULATU)
|
3401013000NRG24Z270620230562048
|
28/06/2023
|
SAROJ KUJUR
|
3401013WL030597
|
SAROJ KUJUR
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mrs. SAROJ KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-016-001/1341 (RAJAULATU)
|
3401013000NRG24Z270620230562050
|
28/06/2023
|
MANGAL DAS TIGGA
|
3401013WL030597
|
MANGAL DAS TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mangal Das Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
NAMKUM
|
JH-01-013-016-001/1341 (RAJAULATU)
|
3401013000NRG24Z270620230562051
|
28/06/2023
|
TIRJA TIGGA
|
3401013WL030597
|
TIRJA TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Trija Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
NAMKUM
|
JH-01-013-016-001/902 (RAJAULATU)
|
3401013000NRG24Z270620230562058
|
28/06/2023
|
KOYALI LAKRA
|
3401013WL030597
|
KOYALI LAKRA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KOILI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NAMKUM
|
JH-01-013-016-001/956 (RAJAULATU)
|
3401013000NRG24Z270620230562059
|
28/06/2023
|
GULIYA TIGGA
|
3401013WL030597
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-018-001/229 (SIDROLL)
|
3401013000NRG24Z270620230562065
|
28/06/2023
|
AKASH KACHHAP
|
3401013WL030600
|
AKASH KACHHAP
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71220079
|
|
AKASH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/1793 (RAJAULATU)
|
3401013000NRG24Z270620230562056
|
28/06/2023
|
RANJEET KUJUR
|
3401013WL030597
|
RANJEET KUJUR
|
00354
|
PUNB0948100
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. RANJIT KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1650 (RAJAULATU)
|
3401013000NRG24Z270620230562054
|
28/06/2023
|
AJAY LAKRA
|
3401013WL030597
|
AJAY LAKRA
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1136 (RAJAULATU)
|
3401013000NRG24Z270620230562049
|
28/06/2023
|
JHIRGA KUJUR
|
3401013WL030597
|
JHIRGA KUJUR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. JHIRGA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
NAMKUM
|
JH-01-013-016-001/1812 (RAJAULATU)
|
3401013000NRG24Z270620230562057
|
28/06/2023
|
HARUN BIHA
|
3401013WL030597
|
HARUN BIHA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Mr. HARUN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|