|
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-01-013-007-005/290
(HAHAP)
|
3401013000NRG24Z110620230417709
|
11/06/2023
|
YESHU LAKRA
|
3401013WL022758
|
YESHU LAKRA
|
00048
|
BKID0004904
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. YESHU LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-005/432
(HAHAP)
|
3401013000NRG24Z110620230417710
|
11/06/2023
|
SAMEYA LAKRA
|
3401013WL022758
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-001/116
(HAHAP)
|
3401013000NRG24Z100620230411372
|
11/06/2023
|
DURCHA MUNDA
|
3401013WL022431
|
DURCHA MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Durcha Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/116
(HAHAP)
|
3401013000NRG24Z100620230411374
|
11/06/2023
|
DURCHA MUNDA
|
3401013WL022431
|
DURCHA MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Durcha Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/116
(HAHAP)
|
3401013000NRG24Z100620230411373
|
11/06/2023
|
PANDE MUNDA
|
3401013WL022431
|
PANDE MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Pande Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/116
(HAHAP)
|
3401013000NRG24Z100620230411371
|
11/06/2023
|
PANDE MUNDA
|
3401013WL022431
|
PANDE MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Pande Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG24Z110620230417705
|
11/06/2023
|
CHHOTRAY MUNDA
|
3401013WL022758
|
CHHOTRAY MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. CHOTROY MUNDA S/O LT.SINU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG24Z110620230417706
|
11/06/2023
|
SINGI DEVI
|
3401013WL022758
|
SINGI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24Z110620230417735
|
11/06/2023
|
BUDHAN LAL MUNDA
|
3401013WL022759
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24Z110620230417736
|
11/06/2023
|
DULAI DEVI
|
3401013WL022759
|
DULAI DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Dulai Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-007-001/467
(HAHAP)
|
3401013000NRG24Z100620230411378
|
11/06/2023
|
NONE DEVI
|
3401013WL022431
|
NONE DEVI
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
None Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-007-001/467
(HAHAP)
|
3401013000NRG24Z100620230411376
|
11/06/2023
|
NONE DEVI
|
3401013WL022431
|
NONE DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
None Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-007-001/467
(HAHAP)
|
3401013000NRG24Z100620230411377
|
11/06/2023
|
RAMPUJAN MUNDA
|
3401013WL022431
|
RAMPUJAN MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAMPUJAN MUNDA
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-007-001/467
(HAHAP)
|
3401013000NRG24Z100620230411375
|
11/06/2023
|
RAMPUJAN MUNDA
|
3401013WL022431
|
RAMPUJAN MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAMPUJAN MUNDA
|
IDBI BANK(607095)
|
|
15
|
NAMKUM
|
JH-01-013-007-001/553
(HAHAP)
|
3401013000NRG24Z100620230411379
|
11/06/2023
|
Nandi devi
|
3401013WL022431
|
Nandi devi
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nandi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-007-001/553
(HAHAP)
|
3401013000NRG24Z100620230411380
|
11/06/2023
|
Nandi devi
|
3401013WL022431
|
Nandi devi
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Nandi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24Z110620230417739
|
11/06/2023
|
BUDHUVA ORAON
|
3401013WL022759
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
NAMKUM
|
JH-01-013-007-004/126
(HAHAP)
|
3401013000NRG24Z110620230417740
|
11/06/2023
|
BASANTI KACHHAP
|
3401013WL022759
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-007-004/152
(HAHAP)
|
3401013000NRG24Z110620230417745
|
11/06/2023
|
KOILI TIGGA
|
3401013WL022759
|
KOILI TIGGA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KOILI TIGGA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24Z110620230417708
|
11/06/2023
|
JHARIYA DEVI
|
3401013WL022758
|
JHARIYA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24Z110620230417707
|
11/06/2023
|
SAMOD LAKARA
|
3401013WL022758
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-007-005/534
(HAHAP)
|
3401013000NRG24Z110620230417712
|
11/06/2023
|
LAXMAN LAKRA
|
3401013WL022758
|
LAXMAN LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. LAKSHMAN LAKRA and SMT.SOMARI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-007-005/75
(HAHAP)
|
3401013000NRG24Z110620230417713
|
11/06/2023
|
LUDU LAKRA
|
3401013WL022758
|
LUDU LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LUDU LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-007-005/505
(HAHAP)
|
3401013000NRG24Z110620230417755
|
11/06/2023
|
NEERAJ LAKRA
|
3401013WL022759
|
NEERAJ LAKRA
|
00089
|
CBIN0281311
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. NEERAJ LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-007-001/115
(HAHAP)
|
3401013000NRG24Z100620230411369
|
11/06/2023
|
SANI KUMARI
|
3401013WL022431
|
SANI KUMARI
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-007-001/115
(HAHAP)
|
3401013000NRG24Z100620230411370
|
11/06/2023
|
SANI KUMARI
|
3401013WL022431
|
SANI KUMARI
|
00176
|
IDIB000J506
|
81
|
81
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24Z110620230417738
|
11/06/2023
|
JAYANTI DEVI
|
3401013WL022759
|
JAYANTI DEVI
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Jayanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAMKUM
|
JH-01-013-007-004/127
(HAHAP)
|
3401013000NRG24Z110620230417741
|
11/06/2023
|
MANGRI KACHHAP
|
3401013WL022759
|
MANGRI KACHHAP
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mangri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
NAMKUM
|
JH-01-013-007-004/98
(HAHAP)
|
3401013000NRG24Z110620230417752
|
11/06/2023
|
SANICHRIYA TIGGA
|
3401013WL022759
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SHANICHIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-007-004/127
(HAHAP)
|
3401013000NRG24Z110620230417742
|
11/06/2023
|
NILIMA KACHHAP
|
3401013WL022759
|
NILIMA KACHHAP
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ms. Nilima Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-007-004/357
(HAHAP)
|
3401013000NRG24Z100620230411382
|
11/06/2023
|
MADIYA LAKRA
|
3401013WL022431
|
MADIYA LAKRA
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. MADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24Z110620230417737
|
11/06/2023
|
GHASNI SANDIL
|
3401013WL022759
|
GHASNI SANDIL
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ghasni Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-007-004/76
(HAHAP)
|
3401013000NRG24Z110620230417751
|
11/06/2023
|
MONIKA BINHA
|
3401013WL022759
|
MONIKA BINHA
|
00415
|
SBIN0009011
|
216
|
216
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS MONIKA BIHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24Z110620230417754
|
11/06/2023
|
RAMU LAKRA
|
3401013WL022759
|
RAMU LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAMU LAKRA SUSHMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-007-004/136
(HAHAP)
|
3401013000NRG24Z110620230417743
|
11/06/2023
|
CHARIYA TIGGA
|
3401013WL022759
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-007-004/68
(HAHAP)
|
3401013000NRG24Z110620230417748
|
11/06/2023
|
GANJHU TIGGA
|
3401013WL022759
|
GANJHU TIGGA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Ganjhu Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NAMKUM
|
JH-01-013-007-004/68
(HAHAP)
|
3401013000NRG24Z110620230417749
|
11/06/2023
|
JOUNI TIGGA
|
3401013WL022759
|
JOUNI TIGGA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. JAUNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-007-004/7
(HAHAP)
|
3401013000NRG24Z110620230417750
|
11/06/2023
|
LAKHIYA KACHHAP
|
3401013WL022759
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24Z110620230417753
|
11/06/2023
|
SUSHMA LAKRA
|
3401013WL022759
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|