|
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)
|
3401013000NRG24Z050120241544128
|
06/01/2024
|
SHAILENDRA SINGH BINJHIYA
|
3401013WL093303
|
SHAILENDRA SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SHAILENDRA SINGH BIN
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-005/124
(BANDHUA)
|
3401013000NRG24Z050120241544131
|
06/01/2024
|
PHULMANI DEVI
|
3401013WL093303
|
PHULMANI DEVI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
PHULMANI DEVI WO VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-002/107
(BANDHUA)
|
3401013000NRG24Z050120241544126
|
06/01/2024
|
SONI DEVI
|
3401013WL093303
|
SONI DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-002/21
(BANDHUA)
|
3401013000NRG24Z050120241544127
|
06/01/2024
|
LAL MUNDA
|
3401013WL093303
|
LAL MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. LAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-003-002/532
(BANDHUA)
|
3401013000NRG24Z050120241544069
|
06/01/2024
|
Binita Binjhiya
|
3401013WL093299
|
Binita Binjhiya
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
BINITA BINJHIYA
|
UCO BANK(607066)
|
|
6
|
NAMKUM
|
JH-01-013-003-002/535
(BANDHUA)
|
3401013000NRG24Z050120241544129
|
06/01/2024
|
Riya Lakra
|
3401013WL093303
|
Riya Lakra
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
07/01/2024
|
|
S79219989
|
|
RIYA TIRKEY
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-003-002/539
(BANDHUA)
|
3401013000NRG24Z050120241544070
|
06/01/2024
|
YASHODA DEVI
|
3401013WL093299
|
YASHODA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-002/58
(BANDHUA)
|
3401013000NRG24Z050120241544130
|
06/01/2024
|
GURU MUNDA
|
3401013WL093303
|
GURU MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
GURU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG24Z050120241544167
|
06/01/2024
|
BIRSA MAHLI
|
3401013WL093307
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG24Z050120241544074
|
06/01/2024
|
BEHARI LOHRA
|
3401013WL093299
|
BEHARI LOHRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. BEHARI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG24Z050120241544073
|
06/01/2024
|
SOHRAI LOHRA
|
3401013WL093299
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Mr. SOHRAI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-003-007/41
(BANDHUA)
|
3401013000NRG24Z050120241544169
|
06/01/2024
|
GURUCHARAN SINGH MUNDA
|
3401013WL093307
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
MR GURUCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-003-006/256
(BANDHUA)
|
3401013000NRG24Z050120241544072
|
06/01/2024
|
Suman Lakra
|
3401013WL093299
|
Suman Lakra
|
00177
|
IOBA0000672
|
108
|
108
|
Processed
|
07/01/2024
|
|
S79219989
|
|
SUMAN LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-003-007/45
(BANDHUA)
|
3401013000NRG24Z050120241544075
|
06/01/2024
|
PUSHUA GANJHU
|
3401013WL093299
|
PUSHUA GANJHU
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
07/01/2024
|
|
S79219989
|
|
PUSWA GONJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-003-007/41
(BANDHUA)
|
3401013000NRG24Z050120241544168
|
06/01/2024
|
FULO KUMARI
|
3401013WL093307
|
FULO KUMARI
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
07/01/2024
|
|
S79219989
|
|
PHULO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG24Z050120241544071
|
06/01/2024
|
ALEX TIGGA
|
3401013WL093299
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
07/01/2024
|
|
S79219989
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|