|
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-01-013-012-007/373
(KUTIYATU)
|
3401013000NRG24Z091120231347753
|
11/11/2023
|
CHAMPA ORAON
|
3401013WL079969
|
CHAMPA ORAON
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JOWNI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-005/81
(KUTIYATU)
|
3401013000NRG24Z091120231347755
|
11/11/2023
|
AMIT KISHOR MINZ
|
3401013WL079970
|
AMIT KISHOR MINZ
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Amit Kishor Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG24Z111120231359257
|
11/11/2023
|
SITARAM MINZ
|
3401013WL080578
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-012-006/14
(KUTIYATU)
|
3401013000NRG24Z091120231347751
|
11/11/2023
|
FRANCIS LAKRA
|
3401013WL079969
|
FRANCIS LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. FRANCIS ORAON
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24Z111120231359269
|
11/11/2023
|
TANESH MINZ
|
3401013WL080579
|
TANESH MINZ
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. Tanesh Minz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24Z091120231347749
|
11/11/2023
|
SANICHARIYA DEVI
|
3401013WL079969
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. SANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-012-004/28
(KUTIYATU)
|
3401013000NRG24Z111120231359266
|
11/11/2023
|
LALO DEVI
|
3401013WL080579
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
LALO LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-012-007/201
(KUTIYATU)
|
3401013000NRG24Z111120231359242
|
11/11/2023
|
RAMIA KACHHAP
|
3401013WL080576
|
RAMIA KACHHAP
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. RAMIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-012-007/299
(KUTIYATU)
|
3401013000NRG24Z091120231347752
|
11/11/2023
|
SUNITA KACHHAP
|
3401013WL079969
|
SUNITA KACHHAP
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-005/211
(KUTIYATU)
|
3401013000NRG24Z111120231359240
|
11/11/2023
|
MARKUSH KACHHAP
|
3401013WL080576
|
MARKUSH KACHHAP
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MARKUS KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24Z111120231359241
|
11/11/2023
|
BISWA GARI
|
3401013WL080576
|
BISWA GARI
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. BISWA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-012-006/74
(KUTIYATU)
|
3401013000NRG24Z111120231359261
|
11/11/2023
|
ASHOK LAKRA
|
3401013WL080578
|
ASHOK LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. ASHOK LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24Z091120231347750
|
11/11/2023
|
KUWARI LAKRA
|
3401013WL079969
|
KUWARI LAKRA
|
00462
|
UCBA0002962
|
189
|
189
|
Processed
|
12/11/2023
|
|
S88759674
|
|
KUNWARI LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-003/112
(KUTIYATU)
|
3401013000NRG24Z111120231359256
|
11/11/2023
|
GAYATRI KUMARI
|
3401013WL080578
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GAYATRI KUMARI
|
UCO BANK(607066)
|
|
15
|
NAMKUM
|
JH-01-013-012-003/361
(KUTIYATU)
|
3401013000NRG24Z111120231359239
|
11/11/2023
|
BINITA DEVI
|
3401013WL080576
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG24Z111120231359267
|
11/11/2023
|
DEVENDRA BARAIK
|
3401013WL080579
|
DEVENDRA BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. DEVENDRA BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG24Z111120231359268
|
11/11/2023
|
LAXMI DEVI
|
3401013WL080579
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG24Z111120231359259
|
11/11/2023
|
John Lakra
|
3401013WL080578
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG24Z111120231359260
|
11/11/2023
|
JOSEPH LAKRA
|
3401013WL080578
|
JOSEPH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
JOSEF LAKRA
|
IDBI BANK(607095)
|
|
20
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24Z111120231359243
|
11/11/2023
|
SANCHARWA ORAON
|
3401013WL080576
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|