|
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-01-013-013-001/76
(LALI)
|
3401013000NRG24170220241690786
|
17/02/2024
|
AJAY MAHTO
|
3401013WL104903
|
AJAY MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765491745
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-013-001/114
(LALI)
|
3401013000NRG24160220241686333
|
17/02/2024
|
RAJESH TOPPO
|
3401013WL104571
|
RAJESH TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491746
|
|
RAJESH TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-013-001/37
(LALI)
|
3401013000NRG24160220241686334
|
17/02/2024
|
PHULO KACHHAP
|
3401013WL104571
|
PHULO KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491751
|
|
PHULO KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG24160220241686352
|
17/02/2024
|
SANJANA TOPPO
|
3401013WL104572
|
SANJANA TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491750
|
|
SANJANA TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-013-001/800
(LALI)
|
3401013000NRG24160220241686337
|
17/02/2024
|
BASIL KACHHAP
|
3401013WL104571
|
BASIL KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491748
|
|
BASIL KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-013-001/845
(LALI)
|
3401013000NRG24160220241686339
|
17/02/2024
|
MARIYAM KACHHAP
|
3401013WL104571
|
MARIYAM KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491747
|
|
MARIYAM KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-013-003/951
(LALI)
|
3401013000NRG24170220241690792
|
17/02/2024
|
SUGANDH DEVI
|
3401013WL104903
|
SUGANDH DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491749
|
|
SUGANDH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG24170220241690784
|
17/02/2024
|
LALITA DEVI
|
3401013WL104903
|
LALITA DEVI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491741
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG24170220241690783
|
17/02/2024
|
SUBHASH KUMAR MAHTO
|
3401013WL104903
|
SUBHASH KUMAR MAHTO
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491742
|
|
MR SUBHASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-013-001/127
(LALI)
|
3401013000NRG24160220241686350
|
17/02/2024
|
CHANDMANI TIRKY
|
3401013WL104572
|
CHANDMANI TIRKY
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491752
|
|
Mrs. CHANDMANI TIRKEY
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-013-001/931
(LALI)
|
3401013000NRG24170220241690789
|
17/02/2024
|
GUPTESHWER MAHTO
|
3401013WL104903
|
GUPTESHWER MAHTO
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491755
|
|
Mr. GUPTESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG24170220241690791
|
17/02/2024
|
RAMESHWAR ORAON
|
3401013WL104903
|
RAMESHWAR ORAON
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491754
|
|
Mr. RAMESHWAR ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG24160220241686351
|
17/02/2024
|
PRAMOD TOPPO
|
3401013WL104572
|
PRAMOD TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491743
|
|
PRAMOD TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-013-001/194
(LALI)
|
3401013000NRG24170220241690782
|
17/02/2024
|
PREMNATH MAHTO
|
3401013WL104903
|
PREMNATH MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765491738
|
|
Premnath Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-013-001/109
(LALI)
|
3401013000NRG24170220241690781
|
17/02/2024
|
TEJU MAHTO
|
3401013WL104903
|
TEJU MAHTO
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765491734
|
|
Teju Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-013-001/410
(LALI)
|
3401013000NRG24170220241690785
|
17/02/2024
|
BABITA KUMARI
|
3401013WL104903
|
BABITA KUMARI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491737
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-013-001/864
(LALI)
|
3401013000NRG24170220241690787
|
17/02/2024
|
SHAKUNTALA KUMARI
|
3401013WL104903
|
SHAKUNTALA KUMARI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491736
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-013-001/867
(LALI)
|
3401013000NRG24170220241690788
|
17/02/2024
|
ANITA DEVI
|
3401013WL104903
|
ANITA DEVI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491735
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-013-001/906
(LALI)
|
3401013000NRG24160220241686340
|
17/02/2024
|
AGNESIYA KACHHAP
|
3401013WL104571
|
AGNESIYA KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491733
|
|
AGNESIYA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-013-003/356
(LALI)
|
3401013000NRG24170220241690790
|
17/02/2024
|
DOMAN KACHHAP
|
3401013WL104903
|
DOMAN KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491731
|
|
DOMAN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-013-003/952
(LALI)
|
3401013000NRG24170220241690793
|
17/02/2024
|
NUWAS KACHHAP
|
3401013WL104903
|
NUWAS KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491732
|
|
NUWAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-013-001/800
(LALI)
|
3401013000NRG24160220241686338
|
17/02/2024
|
RASHMI KACHHAP
|
3401013WL104571
|
RASHMI KACHHAP
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491744
|
|
MRS RASHMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-013-001/39
(LALI)
|
3401013000NRG24160220241686335
|
17/02/2024
|
PHILIS KACHHAP
|
3401013WL104571
|
PHILIS KACHHAP
|
00659
|
BMBL0000067
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491740
|
|
MR PHILIS KACHHAP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-013-001/39
(LALI)
|
3401013000NRG24160220241686336
|
17/02/2024
|
SUNITA KACHHAP
|
3401013WL104571
|
SUNITA KACHHAP
|
00659
|
BMBL0000067
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491739
|
|
MRS SUNITA KACHHAP KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-013-001/1088
(LALI)
|
3401013000NRG24160220241686332
|
17/02/2024
|
RANI TOPPO
|
3401013WL104571
|
RANI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491753
|
|
Mrs. RANI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|