|
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-01-013-011-001/823
(KHIJRI)
|
3401013000NRG24200320241850655
|
20/03/2024
|
Manish Kujur
|
3401013WL114773
|
Manish Kujur
|
00048
|
BKID0004997
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3105439235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/913
(KHIJRI)
|
3401013000NRG24200320241850661
|
20/03/2024
|
Rani Devi
|
3401013WL114773
|
Rani Devi
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105439236
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/913
(KHIJRI)
|
3401013000NRG24200320241850662
|
20/03/2024
|
Rani Devi
|
3401013WL114773
|
Rani Devi
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105439237
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/906
(KHIJRI)
|
3401013000NRG24190320241846833
|
20/03/2024
|
Amita Kachhap
|
3401013WL114569
|
Amita Kachhap
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105439247
|
|
Amita Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-001/9
(KHIJRI)
|
3401013000NRG24200320241850007
|
20/03/2024
|
PARIYA TIRKY
|
3401013WL114736
|
PARIYA TIRKY
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105439229
|
|
PRAYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24190320241846834
|
20/03/2024
|
ramesh lakra
|
3401013WL114569
|
ramesh lakra
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105439228
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/313
(KHIJRI)
|
3401013000NRG24190320241846835
|
20/03/2024
|
PUJA KERKETTA
|
3401013WL114569
|
PUJA KERKETTA
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105439230
|
|
MS PUJA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-002/916
(KHIJRI)
|
3401013000NRG24200320241850667
|
20/03/2024
|
Mahavir Nayak
|
3401013WL114773
|
Mahavir Nayak
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105439251
|
|
MAHAVIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-011-002/916
(KHIJRI)
|
3401013000NRG24200320241850669
|
20/03/2024
|
Mahavir Nayak
|
3401013WL114773
|
Mahavir Nayak
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105439250
|
|
MAHAVIR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-011-001/818
(KHIJRI)
|
3401013000NRG24200320241850653
|
20/03/2024
|
Ranjita Tirkey
|
3401013WL114773
|
Ranjita Tirkey
|
00462
|
UCBA0002962
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105439234
|
|
RANJITA TIRKEY DO MARIYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-011-002/914
(KHIJRI)
|
3401013000NRG24200320241850663
|
20/03/2024
|
Sita Devi
|
3401013WL114773
|
Sita Devi
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105439249
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-011-002/914
(KHIJRI)
|
3401013000NRG24200320241850664
|
20/03/2024
|
Sita Devi
|
3401013WL114773
|
Sita Devi
|
00462
|
UCBA0002962
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105439248
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-011-001/75
(KHIJRI)
|
3401013000NRG24200320241850652
|
20/03/2024
|
KIRAN KUJUR
|
3401013WL114773
|
KIRAN KUJUR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105439246
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-011-001/820
(KHIJRI)
|
3401013000NRG24200320241850654
|
20/03/2024
|
Annu Kachhap
|
3401013WL114773
|
Annu Kachhap
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105439245
|
|
Ms. ANNU KACHHAP
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-011-001/902
(KHIJRI)
|
3401013000NRG24200320241850008
|
20/03/2024
|
Reena Kachhap
|
3401013WL114736
|
Reena Kachhap
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105439244
|
|
Mrs. Reena Kachhap
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-011-001/912
(KHIJRI)
|
3401013000NRG24200320241850656
|
20/03/2024
|
MUNDRI KACHHAP
|
3401013WL114773
|
MUNDRI KACHHAP
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105439233
|
|
Mrs. MUNDRI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-011-002/912
(KHIJRI)
|
3401013000NRG24200320241850660
|
20/03/2024
|
Muskan Kumari
|
3401013WL114773
|
Muskan Kumari
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105439242
|
|
Ms. MUSKAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-011-002/912
(KHIJRI)
|
3401013000NRG24200320241850658
|
20/03/2024
|
Muskan Kumari
|
3401013WL114773
|
Muskan Kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105439243
|
|
Ms. MUSKAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-011-002/912
(KHIJRI)
|
3401013000NRG24200320241850659
|
20/03/2024
|
Parwati Devi
|
3401013WL114773
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105439239
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-011-002/912
(KHIJRI)
|
3401013000NRG24200320241850657
|
20/03/2024
|
Parwati Devi
|
3401013WL114773
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105439238
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-011-002/915
(KHIJRI)
|
3401013000NRG24200320241850665
|
20/03/2024
|
Saraswati Devi
|
3401013WL114773
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105439240
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-011-002/915
(KHIJRI)
|
3401013000NRG24200320241850666
|
20/03/2024
|
Saraswati Devi
|
3401013WL114773
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105439241
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-011-002/916
(KHIJRI)
|
3401013000NRG24200320241850670
|
20/03/2024
|
Sapna Kumari
|
3401013WL114773
|
Sapna Kumari
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105439231
|
|
SAPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-011-002/916
(KHIJRI)
|
3401013000NRG24200320241850668
|
20/03/2024
|
Sapna Kumari
|
3401013WL114773
|
Sapna Kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105439232
|
|
SAPNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|