|
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-01-013-012-007/36
(KUTIYATU)
|
3401013000NRG24161120231379395
|
16/11/2023
|
GANJHU KACHHAP
|
3401013WL081935
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371313
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-012-007/373
(KUTIYATU)
|
3401013000NRG24161120231379356
|
16/11/2023
|
CHAMPA ORAON
|
3401013WL081932
|
CHAMPA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371314
|
|
JOWNI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-007/236
(KUTIYATU)
|
3401013000NRG24161120231379424
|
16/11/2023
|
SITA DEVI
|
3401013WL081938
|
SITA DEVI
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998371306
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG24161120231379409
|
16/11/2023
|
SITARAM MINZ
|
3401013WL081937
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371308
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/14
(KUTIYATU)
|
3401013000NRG24161120231379393
|
16/11/2023
|
FRANCIS LAKRA
|
3401013WL081935
|
FRANCIS LAKRA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998371311
|
|
Mr. FRANCIS ORAON
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG24161120231379413
|
16/11/2023
|
MUNU LAKRA
|
3401013WL081937
|
MUNU LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371310
|
|
MUNOO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24161120231379387
|
16/11/2023
|
PUNAM DEVI
|
3401013WL081934
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371309
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24161120231379352
|
16/11/2023
|
SANICHARIYA DEVI
|
3401013WL081932
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998371299
|
|
Mrs. SANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-012-004/28
(KUTIYATU)
|
3401013000NRG24161120231379422
|
16/11/2023
|
LALO DEVI
|
3401013WL081938
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371322
|
|
LALO LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-012-006/62
(KUTIYATU)
|
3401013000NRG24161120231379412
|
16/11/2023
|
SOMRA GARI
|
3401013WL081937
|
SOMRA GARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371325
|
|
Mr. SOMRA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-012-006/81
(KUTIYATU)
|
3401013000NRG24161120231379394
|
16/11/2023
|
SUSHMA DEVI
|
3401013WL081935
|
SUSHMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371324
|
|
Mrs. SUSMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-012-007/201
(KUTIYATU)
|
3401013000NRG24161120231379402
|
16/11/2023
|
RAMIA KACHHAP
|
3401013WL081936
|
RAMIA KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371321
|
|
Mrs. RAMIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-012-007/299
(KUTIYATU)
|
3401013000NRG24161120231379354
|
16/11/2023
|
SUNITA KACHHAP
|
3401013WL081932
|
SUNITA KACHHAP
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998371323
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-006/87
(KUTIYATU)
|
3401013000NRG24161120231379414
|
16/11/2023
|
WILLAM MINJ
|
3401013WL081937
|
WILLAM MINJ
|
00354
|
PUNB0177620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371304
|
|
WILLIAM MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-012-003/360
(KUTIYATU)
|
3401013000NRG24161120231379384
|
16/11/2023
|
KRISHNA MAHTO
|
3401013WL081934
|
KRISHNA MAHTO
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998371326
|
|
KRISHNA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-012-003/327
(KUTIYATU)
|
3401013000NRG24161120231379400
|
16/11/2023
|
SANDEEP MUNDA
|
3401013WL081936
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371316
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-012-004/763
(KUTIYATU)
|
3401013000NRG24161120231379451
|
16/11/2023
|
Samel Lakra
|
3401013WL081940
|
Samel Lakra
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371319
|
|
SAMEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-012-003/60
(KUTIYATU)
|
3401013000NRG24161120231379385
|
16/11/2023
|
CHARKU MAHTO
|
3401013WL081934
|
CHARKU MAHTO
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998371302
|
|
Mr. CHARAK MAHTO S/O LT. CHAMTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-012-005/211
(KUTIYATU)
|
3401013000NRG24161120231379392
|
16/11/2023
|
MARKUSH KACHHAP
|
3401013WL081935
|
MARKUSH KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371312
|
|
MR MARKUS KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-012-007/34
(KUTIYATU)
|
3401013000NRG24161120231379355
|
16/11/2023
|
DURGA KACHHAP
|
3401013WL081932
|
DURGA KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371317
|
|
MR DURGA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24161120231379353
|
16/11/2023
|
KUWARI LAKRA
|
3401013WL081932
|
KUWARI LAKRA
|
00462
|
UCBA0002962
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998371320
|
|
KUNWARI LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-012-003/112
(KUTIYATU)
|
3401013000NRG24161120231379408
|
16/11/2023
|
GAYATRI KUMARI
|
3401013WL081937
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998371318
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
23
|
NAMKUM
|
JH-01-013-012-003/347
(KUTIYATU)
|
3401013000NRG24161120231379401
|
16/11/2023
|
SABA MUNDA
|
3401013WL081936
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371303
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-012-003/361
(KUTIYATU)
|
3401013000NRG24161120231379450
|
16/11/2023
|
BINITA DEVI
|
3401013WL081940
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998371307
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG24161120231379410
|
16/11/2023
|
John Lakra
|
3401013WL081937
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371305
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG24161120231379411
|
16/11/2023
|
JOSEPH LAKRA
|
3401013WL081937
|
JOSEPH LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371300
|
|
JOSEF LAKRA
|
IDBI BANK(607095)
|
|
27
|
NAMKUM
|
JH-01-013-012-007/123
(KUTIYATU)
|
3401013000NRG24161120231379423
|
16/11/2023
|
LALITA DEVI
|
3401013WL081938
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998371315
|
|
LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24161120231379403
|
16/11/2023
|
SANCHARWA ORAON
|
3401013WL081936
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998371301
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|