|
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-01-013-012-003/254
(KUTIYATU)
|
3401013000NRG24Z100220241660540
|
10/02/2024
|
POKLO MINZ
|
3401013WL102657
|
POKLO MINZ
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
POKLO MINZ
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-012-007/36
(KUTIYATU)
|
3401013000NRG24Z070220241648782
|
10/02/2024
|
GANJHU KACHHAP
|
3401013WL101784
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG24Z100220241660543
|
10/02/2024
|
Bittu Lakra
|
3401013WL102657
|
Bittu Lakra
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG24Z070220241648779
|
10/02/2024
|
SITARAM MINZ
|
3401013WL101784
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24Z070220241648780
|
10/02/2024
|
PUNAM DEVI
|
3401013WL101784
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24Z100220241660814
|
10/02/2024
|
TANESH MINZ
|
3401013WL102681
|
TANESH MINZ
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. Tanesh Minz
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-003/148
(KUTIYATU)
|
3401013000NRG24Z100220241660539
|
10/02/2024
|
BIMLA DEVI
|
3401013WL102657
|
BIMLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. BIMAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-012-007/200
(KUTIYATU)
|
3401013000NRG24Z070220241648806
|
10/02/2024
|
NANDIYA KACHHAP
|
3401013WL101792
|
NANDIYA KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. NANDIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-003/30
(KUTIYATU)
|
3401013000NRG24Z100220241660541
|
10/02/2024
|
LALITA DEVI
|
3401013WL102657
|
LALITA DEVI
|
00354
|
PUNB0184220
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-012-007/156
(KUTIYATU)
|
3401013000NRG24Z070220241648801
|
10/02/2024
|
USHA DEVI
|
3401013WL101789
|
USHA DEVI
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
USHA.DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-012-007/266
(KUTIYATU)
|
3401013000NRG24Z070220241648781
|
10/02/2024
|
MANOHAR SINGH
|
3401013WL101784
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. MANOHAR SINGH and SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-012-005/170
(KUTIYATU)
|
3401013000NRG24Z100220241660283
|
10/02/2024
|
RAHUL BARAIK
|
3401013WL102634
|
RAHUL BARAIK
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Rahul Baraik
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-012-005/211
(KUTIYATU)
|
3401013000NRG24Z070220241648798
|
10/02/2024
|
MARKUSH KACHHAP
|
3401013WL101788
|
MARKUSH KACHHAP
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR MARKUS KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24Z100220241660542
|
10/02/2024
|
MARYA LAKRA
|
3401013WL102657
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG24Z070220241648799
|
10/02/2024
|
John Lakra
|
3401013WL101788
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24Z100220241660284
|
10/02/2024
|
MEENA ORAON
|
3401013WL102634
|
MEENA ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. MINA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-012-007/382
(KUTIYATU)
|
3401013000NRG24Z070220241648783
|
10/02/2024
|
JALESHWAR SINGH
|
3401013WL101784
|
JALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. JALESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|