|
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-01-013-016-001/1290
(RAJAULATU)
|
3401013000NRG24090120241552160
|
09/01/2024
|
SHIV KUMAR TIRKEY
|
3401013WL094027
|
SHIV KUMAR TIRKEY
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
12/03/2024
|
|
1679557357
|
|
Mrs. MANJU DEVI & SHIV KR. TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1678
(RAJAULATU)
|
3401013000NRG24090120241552443
|
09/01/2024
|
RASHMI HEMROM
|
3401013WL094076
|
RASHMI HEMROM
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
12/03/2024
|
|
1679557355
|
|
RASHMI HEMROM
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1727
(RAJAULATU)
|
3401013000NRG24090120241552444
|
09/01/2024
|
KAMLA MUNDA
|
3401013WL094076
|
KAMLA MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1679557360
|
|
Kamla Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1727
(RAJAULATU)
|
3401013000NRG24090120241552445
|
09/01/2024
|
KAMLA MUNDA
|
3401013WL094076
|
KAMLA MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/03/2024
|
|
1679557361
|
|
Kamla Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/297
(RAJAULATU)
|
3401013000NRG24090120241552448
|
09/01/2024
|
LAKHI DEVI
|
3401013WL094076
|
LAKHI DEVI
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679557363
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/326
(RAJAULATU)
|
3401013000NRG24090120241552450
|
09/01/2024
|
DASHMI HEMROM
|
3401013WL094076
|
DASHMI HEMROM
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557353
|
|
DASHAMI HEMROM
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/329
(RAJAULATU)
|
3401013000NRG24090120241552141
|
09/01/2024
|
ANITA TIRKEY
|
3401013WL094025
|
ANITA TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/03/2024
|
|
1679557362
|
|
Ms. Anita Tirkey
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24090120241552452
|
09/01/2024
|
SHAMBHU TIRKY
|
3401013WL094076
|
SHAMBHU TIRKY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557358
|
|
SHAMBHU TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24090120241552146
|
09/01/2024
|
SANTOSI BINHAN
|
3401013WL094025
|
SANTOSI BINHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557356
|
|
SANTOSHI BINHA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/772
(RAJAULATU)
|
3401013000NRG24090120241552456
|
09/01/2024
|
REENA MUNDA
|
3401013WL094076
|
REENA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557359
|
|
REENA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG24090120241552164
|
09/01/2024
|
MARSEL TIRKEY
|
3401013WL094027
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
12/03/2024
|
|
1679557354
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1995
(RAJAULATU)
|
3401013000NRG24090120241552447
|
09/01/2024
|
Bina Hemrom
|
3401013WL094076
|
Bina Hemrom
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557364
|
|
Ms. Bina Hemrom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/347
(RAJAULATU)
|
3401013000NRG24090120241552451
|
09/01/2024
|
Gangiya Hemrom
|
3401013WL094076
|
Gangiya Hemrom
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557365
|
|
MRS GANGIYA HEMROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1994
(RAJAULATU)
|
3401013000NRG24090120241552446
|
09/01/2024
|
Sumanti Kumari
|
3401013WL094076
|
Sumanti Kumari
|
00176
|
IDIB000S781
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557366
|
|
SUMANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG24090120241552139
|
09/01/2024
|
ISAHAK TIRKEY
|
3401013WL094025
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1679557347
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG24090120241552161
|
09/01/2024
|
SUNITA TIRKEY
|
3401013WL094027
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1679557340
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-016-001/309
(RAJAULATU)
|
3401013000NRG24090120241552449
|
09/01/2024
|
PINKI TIRKEY
|
3401013WL094076
|
PINKI TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557367
|
|
Mrs. PINKI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/316
(RAJAULATU)
|
3401013000NRG24090120241552140
|
09/01/2024
|
MEERY HEMROM
|
3401013WL094025
|
MEERY HEMROM
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1679557341
|
|
MARY HEMBROM
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24090120241552453
|
09/01/2024
|
SUNITA TIRKEY
|
3401013WL094076
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557343
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG24090120241552177
|
09/01/2024
|
ASHOK MAHTO
|
3401013WL094029
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557368
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/460
(RAJAULATU)
|
3401013000NRG24090120241552142
|
09/01/2024
|
SOHARAI MUNDA
|
3401013WL094025
|
SOHARAI MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
12/03/2024
|
|
1679557344
|
|
Sandeep Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/462
(RAJAULATU)
|
3401013000NRG24090120241552162
|
09/01/2024
|
RAMDI MUNDAIN
|
3401013WL094027
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1679557345
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-016-001/618
(RAJAULATU)
|
3401013000NRG24090120241552163
|
09/01/2024
|
GIRJA MUNDA
|
3401013WL094027
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557346
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24090120241552144
|
09/01/2024
|
MUKUT BINHA
|
3401013WL094025
|
MUKUT BINHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557348
|
|
Mutuk Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/748
(RAJAULATU)
|
3401013000NRG24090120241552455
|
09/01/2024
|
BINDI HEMROM
|
3401013WL094076
|
BINDI HEMROM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557342
|
|
Bindi Hemrom
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/919
(RAJAULATU)
|
3401013000NRG24090120241552147
|
09/01/2024
|
SAMUEL BAHA
|
3401013WL094025
|
SAMUEL BAHA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1679557339
|
|
Mr. SAMUAL BINHA S/O JOHAN BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-016-001/621
(RAJAULATU)
|
3401013000NRG24090120241552454
|
09/01/2024
|
RAMJATAN MUNDA
|
3401013WL094076
|
RAMJATAN MUNDA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
12/03/2024
|
|
1679557338
|
|
RAMJATAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG24090120241552165
|
09/01/2024
|
SHANTI TIRKEY
|
3401013WL094027
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
12/03/2024
|
|
1679557352
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG24090120241552176
|
09/01/2024
|
BINITA TIRKEY
|
3401013WL094029
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1679557350
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-016-001/460
(RAJAULATU)
|
3401013000NRG24090120241552143
|
09/01/2024
|
FULO MUNDA
|
3401013WL094025
|
FULO MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1679557351
|
|
Mrs. FULO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24090120241552145
|
09/01/2024
|
CHANDAN BINHAN
|
3401013WL094025
|
CHANDAN BINHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679557349
|
|
Mr. CHANDAN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|