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-01-013-020-001/172 (SITHIYO)
|
3401013000NRG24020620230350038
|
02/06/2023
|
SOMA ORAON
|
3401013WL018955
|
SOMA ORAON
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340519408
|
|
SOMA ORAON SO MAHTO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-003/402 (SITHIYO)
|
3401013000NRG24020620230350085
|
02/06/2023
|
NAGI URAIN
|
3401013WL018956
|
NAGI URAIN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340519409
|
|
NAGI URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/803 (SITHIYO)
|
3401013000NRG24020620230350039
|
02/06/2023
|
SURENDRA MUNDA
|
3401013WL018955
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519411
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-020-003/803 (SITHIYO)
|
3401013000NRG24020620230350040
|
02/06/2023
|
SURENDRA MUNDA
|
3401013WL018955
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519410
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1126 (SITHIYO)
|
3401013000NRG24020620230350047
|
02/06/2023
|
MATIYAS TIGGA
|
3401013WL018955
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340519382
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
6
|
NAMKUM
|
JH-01-013-020-004/1126 (SITHIYO)
|
3401013000NRG24020620230350048
|
02/06/2023
|
MATIYAS TIGGA
|
3401013WL018955
|
MATIYAS TIGGA
|
00078
|
CNRB0000183
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340519381
|
|
MATIYAS TIGGA
|
CANARA BANK(508532)
|
7
|
NAMKUM
|
JH-01-013-020-004/1128 (SITHIYO)
|
3401013000NRG24020620230350049
|
02/06/2023
|
MANGRA KACHHAP
|
3401013WL018955
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340519384
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
8
|
NAMKUM
|
JH-01-013-020-004/1128 (SITHIYO)
|
3401013000NRG24020620230350050
|
02/06/2023
|
MANGRA KACHHAP
|
3401013WL018955
|
MANGRA KACHHAP
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340519383
|
|
MANGRA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-020-004/803 (SITHIYO)
|
3401013000NRG24020620230350059
|
02/06/2023
|
SUKARA BAKHLA
|
3401013WL018955
|
SUKARA BAKHLA
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
09/06/2023
|
|
2340519414
|
|
SUKARA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-003/128 (SITHIYO)
|
3401013000NRG24020620230350082
|
02/06/2023
|
SUNITA TIRKY
|
3401013WL018956
|
SUNITA TIRKY
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340519395
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NAMKUM
|
JH-01-013-020-003/55 (SITHIYO)
|
3401013000NRG24020620230350086
|
02/06/2023
|
PARNO GARI
|
3401013WL018956
|
PARNO GARI
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519388
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
NAMKUM
|
JH-01-013-020-003/55 (SITHIYO)
|
3401013000NRG24020620230350087
|
02/06/2023
|
PARNO GARI
|
3401013WL018956
|
PARNO GARI
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519387
|
|
PARNO GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
NAMKUM
|
JH-01-013-020-003/65 (SITHIYO)
|
3401013020NRG24020620230350319
|
02/06/2023
|
JUDIKA TIRKY
|
3401013WL018967
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340519391
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
14
|
NAMKUM
|
JH-01-013-020-003/65 (SITHIYO)
|
3401013020NRG24020620230350321
|
02/06/2023
|
JUDIKA TIRKY
|
3401013WL018967
|
JUDIKA TIRKY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340519392
|
|
MRS JUDIKA KUMARI XALXO
|
STATE BANK OF INDIA(508548)
|
15
|
NAMKUM
|
JH-01-013-020-004/1143 (SITHIYO)
|
3401013000NRG24020620230350094
|
02/06/2023
|
MOHAMAD ANSARI DANISH
|
3401013WL018956
|
MOHAMAD ANSARI DANISH
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340519404
|
|
MD ANSAR DANISH
|
IDBI BANK(607095)
|
16
|
NAMKUM
|
JH-01-013-020-004/14 (SITHIYO)
|
3401013000NRG24020620230350052
|
02/06/2023
|
PUNAM KACHHAP
|
3401013WL018955
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519390
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NAMKUM
|
JH-01-013-020-004/14 (SITHIYO)
|
3401013000NRG24020620230350054
|
02/06/2023
|
PUNAM KACHHAP
|
3401013WL018955
|
PUNAM KACHHAP
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519389
|
|
POONAM KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NAMKUM
|
JH-01-013-020-004/541 (SITHIYO)
|
3401013000NRG24020620230350055
|
02/06/2023
|
SUKRA MUNDA
|
3401013WL018955
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519397
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NAMKUM
|
JH-01-013-020-004/541 (SITHIYO)
|
3401013000NRG24020620230350056
|
02/06/2023
|
SUKRA MUNDA
|
3401013WL018955
|
SUKRA MUNDA
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519396
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-020-004/1056 (SITHIYO)
|
3401013000NRG24020620230350041
|
02/06/2023
|
DEEPA LINDA
|
3401013WL018955
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340519403
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NAMKUM
|
JH-01-013-020-004/1056 (SITHIYO)
|
3401013000NRG24020620230350042
|
02/06/2023
|
DEEPA LINDA
|
3401013WL018955
|
DEEPA LINDA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340519402
|
|
Deepa Linda
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NAMKUM
|
JH-01-013-020-004/11 (SITHIYO)
|
3401013000NRG24020620230350091
|
02/06/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL018956
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340519399
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NAMKUM
|
JH-01-013-020-004/11 (SITHIYO)
|
3401013000NRG24020620230350093
|
02/06/2023
|
RUPA ROJLIN BAKHLA
|
3401013WL018956
|
RUPA ROJLIN BAKHLA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340519398
|
|
RUPA ROJLIN BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NAMKUM
|
JH-01-013-020-004/14 (SITHIYO)
|
3401013000NRG24020620230350051
|
02/06/2023
|
JONSAN KACHHAP
|
3401013WL018955
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519400
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NAMKUM
|
JH-01-013-020-004/14 (SITHIYO)
|
3401013000NRG24020620230350053
|
02/06/2023
|
JONSAN KACHHAP
|
3401013WL018955
|
JONSAN KACHHAP
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519401
|
|
JONSAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NAMKUM
|
JH-01-013-020-004/617 (SITHIYO)
|
3401013000NRG24020620230350057
|
02/06/2023
|
CHANDANI TOPPO
|
3401013WL018955
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340519394
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NAMKUM
|
JH-01-013-020-004/617 (SITHIYO)
|
3401013000NRG24020620230350058
|
02/06/2023
|
CHANDANI TOPPO
|
3401013WL018955
|
CHANDANI TOPPO
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340519393
|
|
CHANDANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-020-004/11 (SITHIYO)
|
3401013000NRG24020620230350092
|
02/06/2023
|
AMAR BAKHLA
|
3401013WL018956
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340519406
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
29
|
NAMKUM
|
JH-01-013-020-004/11 (SITHIYO)
|
3401013000NRG24020620230350090
|
02/06/2023
|
AMAR BAKHLA
|
3401013WL018956
|
AMAR BAKHLA
|
00415
|
SBIN0000207
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340519405
|
|
MR AMAR BAKHLA
|
STATE BANK OF INDIA(508548)
|
30
|
NAMKUM
|
JH-01-013-020-004/1143 (SITHIYO)
|
3401013000NRG24020620230350095
|
02/06/2023
|
HASEENA FATIMA
|
3401013WL018956
|
HASEENA FATIMA
|
00415
|
SBIN0000207
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340519407
|
|
HASEEN FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-020-003/1087 (SITHIYO)
|
3401013020NRG24020620230350316
|
02/06/2023
|
SONI TIRKEY
|
3401013WL018967
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340519385
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
32
|
NAMKUM
|
JH-01-013-020-003/1087 (SITHIYO)
|
3401013020NRG24020620230350317
|
02/06/2023
|
SONI TIRKEY
|
3401013WL018967
|
SONI TIRKEY
|
00462
|
UCBA0000196
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340519386
|
|
SONY TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-020-004/1089 (SITHIYO)
|
3401013000NRG24020620230350045
|
02/06/2023
|
SUMIT EKKA
|
3401013WL018955
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519413
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
34
|
NAMKUM
|
JH-01-013-020-004/1089 (SITHIYO)
|
3401013000NRG24020620230350046
|
02/06/2023
|
SUMIT EKKA
|
3401013WL018955
|
SUMIT EKKA
|
00468
|
UBIN0562157
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2340519412
|
|
SUMIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|