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-01-013-003-003/28 (BANDHUA)
|
3401013000NRG24060520230157176
|
06/05/2023
|
KARTIK MAHTO
|
3401013WL008268
|
KARTIK MAHTO
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512483
|
|
KARTIK MAHTO
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-003-007/42 (BANDHUA)
|
3401013000NRG24060520230157182
|
06/05/2023
|
BHANU DEVI
|
3401013WL008268
|
BHANU DEVI
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512458
|
|
BHANU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-005/110 (BANDHUA)
|
3401013000NRG24060520230157178
|
06/05/2023
|
GANESH MAHTO
|
3401013WL008268
|
GANESH MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512482
|
|
Ganesh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-003-005/110 (BANDHUA)
|
3401013000NRG24060520230157180
|
06/05/2023
|
SOHRI DEVI
|
3401013WL008268
|
SOHRI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512481
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-003-005/122 (BANDHUA)
|
3401013000NRG24060520230157128
|
06/05/2023
|
MAHENDRA NAYAK
|
3401013WL008265
|
MAHENDRA NAYAK
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632512459
|
|
MAHENDRA NAYAK
|
IDBI BANK(607095)
|
6
|
NAMKUM
|
JH-01-013-003-005/122 (BANDHUA)
|
3401013000NRG24060520230157129
|
06/05/2023
|
MAHENDRA NAYAK
|
3401013WL008265
|
MAHENDRA NAYAK
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632512460
|
|
MAHENDRA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-003-001/126 (BANDHUA)
|
3401013000NRG24060520230157108
|
06/05/2023
|
JAGARNATH PAHAN
|
3401013WL008265
|
JAGARNATH PAHAN
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632512474
|
|
JAGARNATH PAHAN
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-003-001/128 (BANDHUA)
|
3401013000NRG24060520230157109
|
06/05/2023
|
GOVIND MUNDA
|
3401013WL008265
|
GOVIND MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632512475
|
|
GOVIND MUNDA
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-003-001/59 (BANDHUA)
|
3401013000NRG24060520230157112
|
06/05/2023
|
INDI PAHAN
|
3401013WL008265
|
INDI PAHAN
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632512463
|
|
Mr. INDI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
NAMKUM
|
JH-01-013-003-001/59 (BANDHUA)
|
3401013000NRG24060520230157113
|
06/05/2023
|
INDI PAHAN
|
3401013WL008265
|
INDI PAHAN
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632512464
|
|
Mr. INDI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
NAMKUM
|
JH-01-013-003-001/74 (BANDHUA)
|
3401013000NRG24060520230157116
|
06/05/2023
|
DUILU MUNDA
|
3401013WL008265
|
DUILU MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632512473
|
|
DUILU MUNDA
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-003-001/94 (BANDHUA)
|
3401013000NRG24060520230157117
|
06/05/2023
|
RAM PAHAN
|
3401013WL008265
|
RAM PAHAN
|
00048
|
BKID0004997
|
684
|
684
|
Rejected
|
17/05/2023
|
|
1632512480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
NAMKUM
|
JH-01-013-003-002/134 (BANDHUA)
|
3401013000NRG24060520230157118
|
06/05/2023
|
BIRSI DEVI
|
3401013WL008265
|
BIRSI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512479
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-003-002/134 (BANDHUA)
|
3401013000NRG24060520230157119
|
06/05/2023
|
BIRSI DEVI
|
3401013WL008265
|
BIRSI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632512478
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-003-002/20 (BANDHUA)
|
3401013000NRG24060520230157120
|
06/05/2023
|
HATHI RAM MUNDA
|
3401013WL008265
|
HATHI RAM MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632512477
|
|
HATHI RAM MUNDA
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-003-002/20 (BANDHUA)
|
3401013000NRG24060520230157121
|
06/05/2023
|
HATHI RAM MUNDA
|
3401013WL008265
|
HATHI RAM MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512476
|
|
HATHI RAM MUNDA
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-003-002/95 (BANDHUA)
|
3401013000NRG24060520230157192
|
06/05/2023
|
SHANTI DEVI
|
3401013WL008269
|
SHANTI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512466
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-003-003/37 (BANDHUA)
|
3401013000NRG24060520230157177
|
06/05/2023
|
MUNNI DEVI
|
3401013WL008268
|
MUNNI DEVI
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512461
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-003-004/212 (BANDHUA)
|
3401013000NRG24060520230157168
|
06/05/2023
|
MUNI DEVI
|
3401013WL008267
|
MUNI DEVI
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512465
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-003-006/23 (BANDHUA)
|
3401013000NRG24060520230157193
|
06/05/2023
|
SHANI DEVI
|
3401013WL008269
|
SHANI DEVI
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512467
|
|
SHANI DEVI
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-003-006/3 (BANDHUA)
|
3401013000NRG24060520230157194
|
06/05/2023
|
FRANCIS TOPPO
|
3401013WL008269
|
FRANCIS TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512462
|
|
FRANCIS TOPPO
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-003-006/46 (BANDHUA)
|
3401013000NRG24060520230157198
|
06/05/2023
|
CHAMU ORAON
|
3401013WL008269
|
CHAMU ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512469
|
|
CHAMU ORAON
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-003-006/46 (BANDHUA)
|
3401013000NRG24060520230157199
|
06/05/2023
|
MARIYAM LAKRA
|
3401013WL008269
|
MARIYAM LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512468
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-003-001/68 (BANDHUA)
|
3401013000NRG24060520230157115
|
06/05/2023
|
TUGU DEVI
|
3401013WL008265
|
TUGU DEVI
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632512472
|
|
TAGU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-003-001/129 (BANDHUA)
|
3401013000NRG24060520230157110
|
06/05/2023
|
PANCHA DEVI
|
3401013WL008265
|
PANCHA DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632512470
|
|
MS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
NAMKUM
|
JH-01-013-003-001/129 (BANDHUA)
|
3401013000NRG24060520230157111
|
06/05/2023
|
PANCHA DEVI
|
3401013WL008265
|
PANCHA DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632512471
|
|
MS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-006/3 (BANDHUA)
|
3401013000NRG24060520230157195
|
06/05/2023
|
EMLAN TOPPO
|
3401013WL008269
|
EMLAN TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512488
|
|
EMLAN TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-003-006/4 (BANDHUA)
|
3401013000NRG24060520230157196
|
06/05/2023
|
HABIL TOPPO
|
3401013WL008269
|
HABIL TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512489
|
|
HABIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-003-003/38 (BANDHUA)
|
3401013000NRG24060520230157166
|
06/05/2023
|
BALI PAHAN
|
3401013WL008267
|
BALI PAHAN
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512453
|
|
BALI PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-003-007/528 (BANDHUA)
|
3401013000NRG24060520230157130
|
06/05/2023
|
RAJU KUMAR MAHTO
|
3401013WL008265
|
RAJU KUMAR MAHTO
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632512487
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
31
|
NAMKUM
|
JH-01-013-003-007/528 (BANDHUA)
|
3401013000NRG24060520230157131
|
06/05/2023
|
RAJU KUMAR MAHTO
|
3401013WL008265
|
RAJU KUMAR MAHTO
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632512486
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-003-002/81 (BANDHUA)
|
3401013000NRG24060520230157122
|
06/05/2023
|
BIRSA AHIR
|
3401013WL008265
|
BIRSA AHIR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512454
|
|
MR BIRSA AHIR
|
STATE BANK OF INDIA(508548)
|
33
|
NAMKUM
|
JH-01-013-003-002/81 (BANDHUA)
|
3401013000NRG24060520230157124
|
06/05/2023
|
BIRSA AHIR
|
3401013WL008265
|
BIRSA AHIR
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632512455
|
|
MR BIRSA AHIR
|
STATE BANK OF INDIA(508548)
|
34
|
NAMKUM
|
JH-01-013-003-003/136 (BANDHUA)
|
3401013000NRG24060520230157164
|
06/05/2023
|
KALYANI KUMARI
|
3401013WL008267
|
KALYANI KUMARI
|
00415
|
SBIN0009011
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512456
|
|
MISS KALYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
35
|
NAMKUM
|
JH-01-013-003-005/110 (BANDHUA)
|
3401013000NRG24060520230157179
|
06/05/2023
|
ANITA KUMARI
|
3401013WL008268
|
ANITA KUMARI
|
00415
|
SBIN0009011
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512457
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-003-006/4 (BANDHUA)
|
3401013000NRG24060520230157197
|
06/05/2023
|
MAGDALI TOPPO
|
3401013WL008269
|
MAGDALI TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632512484
|
|
Mrs. MAGDALI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
NAMKUM
|
JH-01-013-003-007/47 (BANDHUA)
|
3401013000NRG24060520230157183
|
06/05/2023
|
KUNTI DEVI
|
3401013WL008268
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632512485
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|