|
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-01-013-007-001/157
(HAHAP)
|
3401013000NRG25050620240427283
|
06/06/2024
|
TUSHAN DEVI
|
3401013WL019596
|
TUSHAN DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
21/06/2024
|
|
5344392403
|
|
Tusan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/181
(HAHAP)
|
3401013000NRG25050620240427285
|
06/06/2024
|
JAGARNATH MAHTO
|
3401013WL019596
|
JAGARNATH MAHTO
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344392406
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/181
(HAHAP)
|
3401013000NRG25050620240427284
|
06/06/2024
|
PAIRU MAHTO
|
3401013WL019596
|
PAIRU MAHTO
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
21/06/2024
|
|
5344392415
|
|
Pairu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/578
(HAHAP)
|
3401013000NRG25050620240427286
|
06/06/2024
|
Karmi Devi
|
3401013WL019596
|
Karmi Devi
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
21/06/2024
|
|
5344392409
|
|
Karmi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-007-004/299
(HAHAP)
|
3401013000NRG25050620240427287
|
06/06/2024
|
JADIYA DEVI
|
3401013WL019596
|
JADIYA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392411
|
|
Mrs. JADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-007-004/475
(HAHAP)
|
3401013000NRG25050620240427233
|
06/06/2024
|
WILSON LAKRA
|
3401013WL019590
|
WILSON LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392407
|
|
Mr. WILSON LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/493
(HAHAP)
|
3401013000NRG25050620240427235
|
06/06/2024
|
POREYA MUNDA
|
3401013WL019590
|
POREYA MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392405
|
|
POREYA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-007-004/559
(HAHAP)
|
3401013000NRG25050620240427238
|
06/06/2024
|
ALOIS LAKRA
|
3401013WL019590
|
ALOIS LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392410
|
|
ALOIS LAKRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/569
(HAHAP)
|
3401013000NRG25050620240427239
|
06/06/2024
|
RAMIYA DEVI
|
3401013WL019590
|
RAMIYA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344392408
|
|
Ramiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/574
(HAHAP)
|
3401013000NRG25050620240427241
|
06/06/2024
|
SukAra Mahto
|
3401013WL019590
|
SukAra Mahto
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392404
|
|
SUKARA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG25050620240427231
|
06/06/2024
|
NIRANJAN KACHHAP
|
3401013WL019590
|
NIRANJAN KACHHAP
|
00089
|
CBIN0281393
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392416
|
|
NIRANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-004/480
(HAHAP)
|
3401013000NRG25050620240427234
|
06/06/2024
|
AJAY TIGGA
|
3401013WL019590
|
AJAY TIGGA
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392398
|
|
AJAY TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-004/510
(HAHAP)
|
3401013000NRG25050620240427236
|
06/06/2024
|
FULMANI DEVI
|
3401013WL019590
|
FULMANI DEVI
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344392413
|
|
Mr. Fulmani Devi
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-007-004/581
(HAHAP)
|
3401013000NRG25050620240427242
|
06/06/2024
|
AKASH TIGGA
|
3401013WL019590
|
AKASH TIGGA
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392414
|
|
Mr. AKASH TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-007-004/512
(HAHAP)
|
3401013000NRG25050620240427237
|
06/06/2024
|
RAHUL MAHTO
|
3401013WL019590
|
RAHUL MAHTO
|
00415
|
SBIN0001237
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392402
|
|
MR RAHUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG25050620240427229
|
06/06/2024
|
SOHRAI TIGGA
|
3401013WL019590
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392401
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
17
|
NAMKUM
|
JH-01-013-007-004/571
(HAHAP)
|
3401013000NRG25050620240427240
|
06/06/2024
|
MAHLI PAHAN
|
3401013WL019590
|
MAHLI PAHAN
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392412
|
|
MR MAHLI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-007-001/581
(HAHAP)
|
3401013000NRG25050620240427365
|
06/06/2024
|
MALATI DEVI
|
3401013WL019599
|
MALATI DEVI
|
00687
|
IBKL063JS63
|
245
|
245
|
Processed
|
21/06/2024
|
|
5344392397
|
|
Malati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-007-004/372
(HAHAP)
|
3401013000NRG25050620240427288
|
06/06/2024
|
LILO DEVI
|
3401013WL019596
|
LILO DEVI
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344392418
|
|
Lilo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
NAMKUM
|
JH-01-013-007-004/391
(HAHAP)
|
3401013000NRG25050620240427232
|
06/06/2024
|
BUDHAN DEVI
|
3401013WL019590
|
BUDHAN DEVI
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344392417
|
|
Budhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
NAMKUM
|
JH-01-013-007-004/492
(HAHAP)
|
3401013000NRG25050620240427289
|
06/06/2024
|
JOUNI DEVI
|
3401013WL019596
|
JOUNI DEVI
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344392419
|
|
Jouni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-007-004/270
(HAHAP)
|
3401013000NRG25050620240427230
|
06/06/2024
|
ANU TIGGA
|
3401013WL019590
|
ANU TIGGA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392400
|
|
Mrs. ANU TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-007-004/7
(HAHAP)
|
3401013000NRG25050620240427243
|
06/06/2024
|
LAKHIYA KACHHAP
|
3401013WL019590
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344392399
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27685
|
27685
|
|
|
|
|
|
|
|