|
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
|
GAMARHIA
|
JH-09-002-009-001/12
(BIRBANSH)
|
3409002009NRG25030520240058287
|
03/05/2024
|
PUNAI NAYAK
|
3409002009WL003348
|
PUNAI NAYAK
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270786
|
|
PUNAY DEVI W/O GUNASAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
GAMARHIA
|
JH-09-002-009-001/14
(BIRBANSH)
|
3409002009NRG25030520240058289
|
03/05/2024
|
BHARTI DEVI
|
3409002009WL003348
|
BHARTI DEVI
|
00048
|
BKID0004551
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110270785
|
|
BHARTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
GAMARHIA
|
JH-09-002-009-001/14
(BIRBANSH)
|
3409002009NRG25030520240058288
|
03/05/2024
|
RADHA VALLMANAK
|
3409002009WL003348
|
RADHA VALLMANAK
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270788
|
|
RADHA BALLBH NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
GAMARHIA
|
JH-09-002-009-001/15
(BIRBANSH)
|
3409002009NRG25030520240058290
|
03/05/2024
|
MAHENDRA NAYAK
|
3409002009WL003348
|
MAHENDRA NAYAK
|
00048
|
BKID0004551
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110270770
|
|
MAHENDRA NAYAK S/O LT.DOMAN NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
GAMARHIA
|
JH-09-002-009-001/16
(BIRBANSH)
|
3409002009NRG25030520240058291
|
03/05/2024
|
TULA KUMARI
|
3409002009WL003348
|
TULA KUMARI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270779
|
|
TULA NAYAK D/O BHUTI NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
GAMARHIA
|
JH-09-002-009-001/193
(BIRBANSH)
|
3409002009NRG25030520240058293
|
03/05/2024
|
CANCALA DEVI
|
3409002009WL003348
|
CANCALA DEVI
|
00048
|
BKID0004551
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110270787
|
|
CHANCHALA NAYAK W/O-DUBRAJ NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
GAMARHIA
|
JH-09-002-009-001/193
(BIRBANSH)
|
3409002009NRG25030520240058292
|
03/05/2024
|
DUBRAJ NAYAK
|
3409002009WL003348
|
DUBRAJ NAYAK
|
00048
|
BKID0004551
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110270789
|
|
DUBRAJ NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
GAMARHIA
|
JH-09-002-009-001/194
(BIRBANSH)
|
3409002009NRG25030520240058295
|
03/05/2024
|
BASANTI DEVI
|
3409002009WL003348
|
BASANTI DEVI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270782
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
GAMARHIA
|
JH-09-002-009-001/194
(BIRBANSH)
|
3409002009NRG25030520240058294
|
03/05/2024
|
BHARAT NAYAK
|
3409002009WL003348
|
BHARAT NAYAK
|
00048
|
BKID0004551
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110270790
|
|
BHARAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAMARHIA
|
JH-09-002-009-001/209
(BIRBANSH)
|
3409002009NRG25030520240058296
|
03/05/2024
|
LEDA NAYAK
|
3409002009WL003348
|
LEDA NAYAK
|
00048
|
BKID0004551
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110270774
|
|
LEDA NAYAK S/O LATE DOMAN NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
GAMARHIA
|
JH-09-002-009-001/280
(BIRBANSH)
|
3409002009NRG25030520240058297
|
03/05/2024
|
SITARAM SINGH SARDAR
|
3409002009WL003348
|
SITARAM SINGH SARDAR
|
00048
|
BKID0004551
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110270773
|
|
SITARAM SARDAR S/O LATE SHYAM SARDAR
|
BANK OF INDIA(508505)
|
|
12
|
GAMARHIA
|
JH-09-002-009-001/329
(BIRBANSH)
|
3409002009NRG25030520240058299
|
03/05/2024
|
FULO DEVI
|
3409002009WL003348
|
FULO DEVI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270777
|
|
FULO DEVI W/O SHATRUDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
GAMARHIA
|
JH-09-002-009-001/329
(BIRBANSH)
|
3409002009NRG25030520240058298
|
03/05/2024
|
SHATRUGHAN MAHATO
|
3409002009WL003348
|
SHATRUGHAN MAHATO
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270791
|
|
SHATRUDHAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAMARHIA
|
JH-09-002-009-002/146
(BIRBANSH)
|
3409002009NRG25030520240058300
|
03/05/2024
|
Mamta Devi
|
3409002009WL003348
|
Mamta Devi
|
00048
|
BKID0004551
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110270780
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
GAMARHIA
|
JH-09-002-009-002/146
(BIRBANSH)
|
3409002009NRG25030520240058301
|
03/05/2024
|
Paresh Kumar
|
3409002009WL003348
|
Paresh Kumar
|
00048
|
BKID0004551
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110270781
|
|
PARESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
GAMARHIA
|
JH-09-002-009-002/25
(BIRBANSH)
|
3409002009NRG25020520240051493
|
03/05/2024
|
DEVDHANI DEVI
|
3409002009WL002999
|
DEVDHANI DEVI
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270772
|
|
DEVDHANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
GAMARHIA
|
JH-09-002-009-002/25
(BIRBANSH)
|
3409002009NRG25020520240051492
|
03/05/2024
|
GANESH KUMHAR
|
3409002009WL002999
|
GANESH KUMHAR
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270769
|
|
GANESH KUMHAR
|
BANK OF INDIA(508505)
|
|
18
|
GAMARHIA
|
JH-09-002-009-002/65
(BIRBANSH)
|
3409002009NRG25030520240058302
|
03/05/2024
|
Saraswati Devi
|
3409002009WL003348
|
Saraswati Devi
|
00048
|
BKID0004551
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110270778
|
|
SARSWATI DEVI W/O NANDLAL KUMBHAKAR
|
BANK OF INDIA(508505)
|
|
19
|
GAMARHIA
|
JH-09-002-009-002/80
(BIRBANSH)
|
3409002009NRG25020520240051494
|
03/05/2024
|
KALIPAD KUMBHKAR
|
3409002009WL002999
|
KALIPAD KUMBHKAR
|
00048
|
BKID0004551
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110270767
|
|
KALIPADA KUMHAR
|
BANK OF BARODA(606985)
|
|
20
|
GAMARHIA
|
JH-09-002-009-002/99
(BIRBANSH)
|
3409002009NRG25030520240058303
|
03/05/2024
|
YAKUB
|
3409002009WL003348
|
YAKUB
|
00048
|
BKID0004551
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110270771
|
|
SHEKH YAKUB
|
BANK OF INDIA(508505)
|
|
21
|
GAMARHIA
|
JH-09-002-009-004/44
(BIRBANSH)
|
3409002009NRG25020520240051501
|
03/05/2024
|
SOLTU NAYAK
|
3409002009WL003000
|
SOLTU NAYAK
|
00048
|
BKID0004551
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110270783
|
|
KESHAV NAYAK
|
BANK OF INDIA(508505)
|
|
22
|
GAMARHIA
|
JH-09-002-009-005/3
(BIRBANSH)
|
3409002009NRG25030520240058385
|
03/05/2024
|
FULMANI SOREN
|
3409002009WL003352
|
FULMANI SOREN
|
00048
|
BKID0004551
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110270776
|
|
FULMANI SOREN D/O-DULU SOREN
|
BANK OF INDIA(508505)
|
|
23
|
GAMARHIA
|
JH-09-002-009-010/14
(BIRBANSH)
|
3409002009NRG25020520240051495
|
03/05/2024
|
MAHI MAJHIYAN
|
3409002009WL002999
|
MAHI MAJHIYAN
|
00048
|
BKID0004551
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110270775
|
|
MAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAMARHIA
|
JH-09-002-009-013/83
(BIRBANSH)
|
3409002009NRG25030520240058305
|
03/05/2024
|
MEGHNATH KUMBHKAR
|
3409002009WL003348
|
MEGHNATH KUMBHKAR
|
00048
|
BKID0004551
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110270768
|
|
MEGHNATH KUMBHAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37730
|
37730
|
|
|
|
|
|
|
|
|
25
|
GAMARHIA
|
JH-09-002-009-006/186
(BIRBANSH)
|
3409002009NRG25030520240058304
|
03/05/2024
|
DASU HANSDA
|
3409002009WL003348
|
DASU HANSDA
|
00078
|
CNRB0004905
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110270766
|
|
DASHU MAJHI
|
BANK OF BARODA(606985)
|
|
26
|
GAMARHIA
|
JH-09-002-009-013/83
(BIRBANSH)
|
3409002009NRG25030520240058306
|
03/05/2024
|
JASMATI DEVI
|
3409002009WL003348
|
JASMATI DEVI
|
00078
|
CNRB0004905
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110270784
|
|
JASMATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
27
|
GAMARHIA
|
JH-09-002-009-001/485
(BIRBANSH)
|
3409002009NRG25020520240051491
|
03/05/2024
|
SHEELA MANJHI
|
3409002009WL002999
|
SHEELA MANJHI
|
00354
|
PUNB0080000
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110270765
|
|
SHEELA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|