|
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-01-013-007-005/432
(HAHAP)
|
3401013000NRG24180120241579319
|
22/01/2024
|
SAMEYA LAKRA
|
3401013WL096536
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
1207
|
1207
|
Processed
|
25/03/2024
|
|
2155215912
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG24180120241579316
|
22/01/2024
|
CHHOTRAY MUNDA
|
3401013WL096536
|
CHHOTRAY MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155215915
|
|
Mr. CHOTROY MUNDA S/O LT.SINU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/158
(HAHAP)
|
3401013000NRG24220120241589788
|
22/01/2024
|
KARAM SINGH MUNDA
|
3401013WL097398
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215918
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/254
(HAHAP)
|
3401013000NRG24180120241579298
|
22/01/2024
|
SOHRAI MUNDA
|
3401013WL096534
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215916
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24180120241579317
|
22/01/2024
|
BUDHAN LAL MUNDA
|
3401013WL096536
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215914
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/451
(HAHAP)
|
3401013000NRG24160120241571098
|
22/01/2024
|
SUKUWA MUNDA
|
3401013WL095912
|
SUKUWA MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155215913
|
|
NANDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-007-001/554
(HAHAP)
|
3401013000NRG24220120241589781
|
22/01/2024
|
Jyoti Devi
|
3401013WL097396
|
Jyoti Devi
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155215917
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-007-001/83
(HAHAP)
|
3401013000NRG24180120241579299
|
22/01/2024
|
LOPOR MUNDA
|
3401013WL096534
|
LOPOR MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215919
|
|
Lopor Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24220120241589782
|
22/01/2024
|
JHARIYA DEVI
|
3401013WL097396
|
JHARIYA DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155215920
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24180120241579303
|
22/01/2024
|
JHARIYA DEVI
|
3401013WL096534
|
JHARIYA DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155215921
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24180120241579300
|
22/01/2024
|
KARAM SINGH MUNDA
|
3401013WL096534
|
KARAM SINGH MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215922
|
|
Mr. KARAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24160120241571100
|
22/01/2024
|
Bhagat Singh Munda
|
3401013WL095912
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155215923
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-004/110
(HAHAP)
|
3401013000NRG24220120241589785
|
22/01/2024
|
NANDIYA KACHHAP
|
3401013WL097397
|
NANDIYA KACHHAP
|
00354
|
PUNB0029420
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2155215903
|
|
Mrs. NANDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-007-003/15
(HAHAP)
|
3401013000NRG24180120241579301
|
22/01/2024
|
RAJESH SINGH MUNDA
|
3401013WL096534
|
RAJESH SINGH MUNDA
|
00354
|
PUNB0201810
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215904
|
|
RAJESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG24220120241589786
|
22/01/2024
|
SOHRAI TIGGA
|
3401013WL097397
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215910
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24180120241579304
|
22/01/2024
|
AMAN KACHHAP
|
3401013WL096534
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
25/03/2024
|
|
2155215909
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24160120241571099
|
22/01/2024
|
SOMRA MUNDA
|
3401013WL095912
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155215907
|
|
Mr. Somra Munda
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24220120241589789
|
22/01/2024
|
SOMRA MUNDA
|
3401013WL097398
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215908
|
|
Mr. Somra Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-007-004/508
(HAHAP)
|
3401013000NRG24160120241571101
|
22/01/2024
|
BANDHAN TOPPO
|
3401013WL095912
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155215911
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-007-004/136
(HAHAP)
|
3401013000NRG24180120241579318
|
22/01/2024
|
CHARIYA TIGGA
|
3401013WL096536
|
CHARIYA TIGGA
|
00695
|
SBIN0RRVCGB
|
255
|
255
|
Processed
|
25/03/2024
|
|
2155215924
|
|
Mrs. CHARIYA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-007-004/144
(HAHAP)
|
3401013000NRG24180120241579302
|
22/01/2024
|
JOSEPH KACHHAP
|
3401013WL096534
|
JOSEPH KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215906
|
|
Mr. JOSEPH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24160120241571102
|
22/01/2024
|
SUSHMA LAKRA
|
3401013WL095912
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155215905
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20548
|
20548
|
|
|
|
|
|
|
|