|
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-01-013-003-002/43
(BANDHUA)
|
3401013000NRG24050120241544122
|
06/01/2024
|
SHAILENDRA SINGH BINJHIYA
|
3401013WL093303
|
SHAILENDRA SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671076236
|
|
SHAILENDRA SINGH BIN
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-005/124
(BANDHUA)
|
3401013000NRG24050120241544125
|
06/01/2024
|
PHULMANI DEVI
|
3401013WL093303
|
PHULMANI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671076235
|
|
PHULMANI DEVI WO VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-002/107
(BANDHUA)
|
3401013000NRG24050120241544120
|
06/01/2024
|
SONI DEVI
|
3401013WL093303
|
SONI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671076239
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-002/21
(BANDHUA)
|
3401013000NRG24050120241544121
|
06/01/2024
|
LAL MUNDA
|
3401013WL093303
|
LAL MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671076244
|
|
Mr. LAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-003-002/532
(BANDHUA)
|
3401013000NRG24050120241544062
|
06/01/2024
|
Binita Binjhiya
|
3401013WL093299
|
Binita Binjhiya
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671076243
|
|
BINITA BINJHIYA
|
UCO BANK(607066)
|
|
6
|
NAMKUM
|
JH-01-013-003-002/535
(BANDHUA)
|
3401013000NRG24050120241544123
|
06/01/2024
|
Riya Lakra
|
3401013WL093303
|
Riya Lakra
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671076246
|
|
RIYA TIRKEY
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-003-002/539
(BANDHUA)
|
3401013000NRG24050120241544063
|
06/01/2024
|
YASHODA DEVI
|
3401013WL093299
|
YASHODA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671076247
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-002/58
(BANDHUA)
|
3401013000NRG24050120241544124
|
06/01/2024
|
GURU MUNDA
|
3401013WL093303
|
GURU MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671076241
|
|
GURU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG24050120241544164
|
06/01/2024
|
BIRSA MAHLI
|
3401013WL093307
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671076245
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG24050120241544067
|
06/01/2024
|
BEHARI LOHRA
|
3401013WL093299
|
BEHARI LOHRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076238
|
|
Mr. BEHARI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG24050120241544066
|
06/01/2024
|
SOHRAI LOHRA
|
3401013WL093299
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076242
|
|
Mr. SOHRAI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-003-007/41
(BANDHUA)
|
3401013000NRG24050120241544166
|
06/01/2024
|
GURUCHARAN SINGH MUNDA
|
3401013WL093307
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671076240
|
|
MR GURUCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-003-006/256
(BANDHUA)
|
3401013000NRG24050120241544065
|
06/01/2024
|
Suman Lakra
|
3401013WL093299
|
Suman Lakra
|
00177
|
IOBA0000672
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671076237
|
|
SUMAN LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-003-007/45
(BANDHUA)
|
3401013000NRG24050120241544068
|
06/01/2024
|
PUSHUA GANJHU
|
3401013WL093299
|
PUSHUA GANJHU
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076250
|
|
PUSWA GONJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-003-007/41
(BANDHUA)
|
3401013000NRG24050120241544165
|
06/01/2024
|
FULO KUMARI
|
3401013WL093307
|
FULO KUMARI
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076249
|
|
PHULO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG24050120241544064
|
06/01/2024
|
ALEX TIGGA
|
3401013WL093299
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671076248
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|