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-01-013-016-001/1195 (RAJAULATU)
|
3401013000NRG24171020231242120
|
17/10/2023
|
MARTIN JYOTI GURIA
|
3401013WL073344
|
MARTIN JYOTI GURIA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963960485
|
|
MARTIN JYOTI GURIA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-016-001/1540 (RAJAULATU)
|
3401013000NRG24171020231242122
|
17/10/2023
|
RAMIYA TIGGA
|
3401013WL073344
|
RAMIYA TIGGA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963960484
|
|
Ramiya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-016-001/697 (RAJAULATU)
|
3401013000NRG24171020231242127
|
17/10/2023
|
MANGAL MUNDA
|
3401013WL073344
|
MANGAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960486
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-016-001/943 (RAJAULATU)
|
3401013000NRG24171020231242129
|
17/10/2023
|
PARWATI TIRKEY
|
3401013WL073344
|
PARWATI TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960487
|
|
Parwati Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-016-001/827 (RAJAULATU)
|
3401013000NRG24171020231242128
|
17/10/2023
|
SAMEL TIRKEY
|
3401013WL073344
|
SAMEL TIRKEY
|
00176
|
IDIB000J506
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963960488
|
|
Mr. SAMEL TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1413 (RAJAULATU)
|
3401013000NRG24171020231242121
|
17/10/2023
|
GANGIA TIRKEY
|
3401013WL073344
|
GANGIA TIRKEY
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963960481
|
|
MR MARKAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
7
|
NAMKUM
|
JH-01-013-016-001/181 (RAJAULATU)
|
3401013000NRG24171020231242123
|
17/10/2023
|
TIJA LAKRA
|
3401013WL073344
|
TIJA LAKRA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963960480
|
|
Mrs. Tija Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1192 (RAJAULATU)
|
3401013000NRG24171020231242119
|
17/10/2023
|
JAMBI MUNDAIN
|
3401013WL073344
|
JAMBI MUNDAIN
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960489
|
|
JAMBI MUNDAIN W/O MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-016-001/298 (RAJAULATU)
|
3401013000NRG24171020231242125
|
17/10/2023
|
SULEMAN MUNDA.
|
3401013WL073344
|
SULEMAN MUNDA.
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963960490
|
|
SULEMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/1816 (RAJAULATU)
|
3401013000NRG24171020231242124
|
17/10/2023
|
DEVKI MUNDA
|
3401013WL073344
|
DEVKI MUNDA
|
00687
|
IBKL063JS63
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963960479
|
|
Devki Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1058 (RAJAULATU)
|
3401013000NRG24171020231242118
|
17/10/2023
|
MONIKA TIRKEY
|
3401013WL073344
|
MONIKA TIRKEY
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963960483
|
|
MONIKA TIRKEY
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-016-001/636 (RAJAULATU)
|
3401013000NRG24171020231242126
|
17/10/2023
|
ONJANI MUNDA
|
3401013WL073344
|
ONJANI MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963960482
|
|
Anjana Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|