|
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)
|
3401013000NRG24110620230417700
|
11/06/2023
|
YESHU LAKRA
|
3401013WL022758
|
YESHU LAKRA
|
00048
|
BKID0004904
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541505998
|
|
Mr. YESHU LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-005/432
(HAHAP)
|
3401013000NRG24110620230417701
|
11/06/2023
|
SAMEYA LAKRA
|
3401013WL022758
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541505999
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-001/116
(HAHAP)
|
3401013000NRG24100620230411358
|
11/06/2023
|
DURCHA MUNDA
|
3401013WL022431
|
DURCHA MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541506014
|
|
Durcha Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/116
(HAHAP)
|
3401013000NRG24100620230411360
|
11/06/2023
|
DURCHA MUNDA
|
3401013WL022431
|
DURCHA MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541506013
|
|
Durcha Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/116
(HAHAP)
|
3401013000NRG24100620230411359
|
11/06/2023
|
PANDE MUNDA
|
3401013WL022431
|
PANDE MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541506008
|
|
Pande Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/116
(HAHAP)
|
3401013000NRG24100620230411357
|
11/06/2023
|
PANDE MUNDA
|
3401013WL022431
|
PANDE MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541506009
|
|
Pande Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG24110620230417696
|
11/06/2023
|
CHHOTRAY MUNDA
|
3401013WL022758
|
CHHOTRAY MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541506002
|
|
Mr. CHOTROY MUNDA S/O LT.SINU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG24110620230417697
|
11/06/2023
|
SINGI DEVI
|
3401013WL022758
|
SINGI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541506004
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24110620230417714
|
11/06/2023
|
BUDHAN LAL MUNDA
|
3401013WL022759
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541506001
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24110620230417715
|
11/06/2023
|
DULAI DEVI
|
3401013WL022759
|
DULAI DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541506000
|
|
Dulai Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-007-001/467
(HAHAP)
|
3401013000NRG24100620230411364
|
11/06/2023
|
NONE DEVI
|
3401013WL022431
|
NONE DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541506006
|
|
None Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-007-001/467
(HAHAP)
|
3401013000NRG24100620230411362
|
11/06/2023
|
NONE DEVI
|
3401013WL022431
|
NONE DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541506007
|
|
None Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-007-001/467
(HAHAP)
|
3401013000NRG24100620230411363
|
11/06/2023
|
RAMPUJAN MUNDA
|
3401013WL022431
|
RAMPUJAN MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541506010
|
|
RAMPUJAN MUNDA
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-007-001/467
(HAHAP)
|
3401013000NRG24100620230411361
|
11/06/2023
|
RAMPUJAN MUNDA
|
3401013WL022431
|
RAMPUJAN MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541506011
|
|
RAMPUJAN MUNDA
|
IDBI BANK(607095)
|
|
15
|
NAMKUM
|
JH-01-013-007-001/553
(HAHAP)
|
3401013000NRG24100620230411365
|
11/06/2023
|
Nandi devi
|
3401013WL022431
|
Nandi devi
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541506019
|
|
Nandi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-007-001/553
(HAHAP)
|
3401013000NRG24100620230411366
|
11/06/2023
|
Nandi devi
|
3401013WL022431
|
Nandi devi
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541506020
|
|
Nandi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24110620230417718
|
11/06/2023
|
BUDHUVA ORAON
|
3401013WL022759
|
BUDHUVA ORAON
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541506017
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
NAMKUM
|
JH-01-013-007-004/126
(HAHAP)
|
3401013000NRG24110620230417719
|
11/06/2023
|
BASANTI KACHHAP
|
3401013WL022759
|
BASANTI KACHHAP
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541506018
|
|
Basanti Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-007-004/152
(HAHAP)
|
3401013000NRG24110620230417724
|
11/06/2023
|
KOILI TIGGA
|
3401013WL022759
|
KOILI TIGGA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541506016
|
|
KOILI TIGGA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24110620230417699
|
11/06/2023
|
JHARIYA DEVI
|
3401013WL022758
|
JHARIYA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541506015
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24110620230417698
|
11/06/2023
|
SAMOD LAKARA
|
3401013WL022758
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541506012
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-007-005/534
(HAHAP)
|
3401013000NRG24110620230417703
|
11/06/2023
|
LAXMAN LAKRA
|
3401013WL022758
|
LAXMAN LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541506003
|
|
Mr. LAKSHMAN LAKRA & SMT.SOMARI LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-007-005/75
(HAHAP)
|
3401013000NRG24110620230417704
|
11/06/2023
|
LUDU LAKRA
|
3401013WL022758
|
LUDU LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541506005
|
|
LUDU LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-007-005/505
(HAHAP)
|
3401013000NRG24110620230417734
|
11/06/2023
|
NEERAJ LAKRA
|
3401013WL022759
|
NEERAJ LAKRA
|
00089
|
CBIN0281311
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541505997
|
|
Mr. NEERAJ LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-007-001/115
(HAHAP)
|
3401013000NRG24100620230411355
|
11/06/2023
|
SANI KUMARI
|
3401013WL022431
|
SANI KUMARI
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541505994
|
|
SANI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-007-001/115
(HAHAP)
|
3401013000NRG24100620230411356
|
11/06/2023
|
SANI KUMARI
|
3401013WL022431
|
SANI KUMARI
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
14/06/2023
|
|
2541505995
|
|
SANI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24110620230417717
|
11/06/2023
|
JAYANTI DEVI
|
3401013WL022759
|
JAYANTI DEVI
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541506022
|
|
Jayanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAMKUM
|
JH-01-013-007-004/127
(HAHAP)
|
3401013000NRG24110620230417720
|
11/06/2023
|
MANGRI KACHHAP
|
3401013WL022759
|
MANGRI KACHHAP
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541506024
|
|
Mangri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
NAMKUM
|
JH-01-013-007-004/98
(HAHAP)
|
3401013000NRG24110620230417731
|
11/06/2023
|
SANICHRIYA TIGGA
|
3401013WL022759
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2541506023
|
|
Mrs. SHANICHIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-007-004/127
(HAHAP)
|
3401013000NRG24110620230417721
|
11/06/2023
|
NILIMA KACHHAP
|
3401013WL022759
|
NILIMA KACHHAP
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
15/06/2023
|
|
2541506021
|
|
Ms. Nilima Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-007-004/357
(HAHAP)
|
3401013000NRG24100620230411368
|
11/06/2023
|
MADIYA LAKRA
|
3401013WL022431
|
MADIYA LAKRA
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541506025
|
|
Mrs. MADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24110620230417716
|
11/06/2023
|
GHASNI SANDIL
|
3401013WL022759
|
GHASNI SANDIL
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541505993
|
|
Ghasni Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-007-004/76
(HAHAP)
|
3401013000NRG24110620230417730
|
11/06/2023
|
MONIKA BINHA
|
3401013WL022759
|
MONIKA BINHA
|
00415
|
SBIN0009011
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541505996
|
|
MRS MONIKA BIHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24110620230417733
|
11/06/2023
|
RAMU LAKRA
|
3401013WL022759
|
RAMU LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541505987
|
|
RAMU LAKRA SUSHMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-007-004/136
(HAHAP)
|
3401013000NRG24110620230417722
|
11/06/2023
|
CHARIYA TIGGA
|
3401013WL022759
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541505990
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-007-004/68
(HAHAP)
|
3401013000NRG24110620230417727
|
11/06/2023
|
GANJHU TIGGA
|
3401013WL022759
|
GANJHU TIGGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541505988
|
|
Ganjhu Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NAMKUM
|
JH-01-013-007-004/68
(HAHAP)
|
3401013000NRG24110620230417728
|
11/06/2023
|
JOUNI TIGGA
|
3401013WL022759
|
JOUNI TIGGA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541505992
|
|
Mrs. JAUNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-007-004/7
(HAHAP)
|
3401013000NRG24110620230417729
|
11/06/2023
|
LAKHIYA KACHHAP
|
3401013WL022759
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541505991
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24110620230417732
|
11/06/2023
|
SUSHMA LAKRA
|
3401013WL022759
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541505989
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|