|
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-01-013-007-001/363
(HAHAP)
|
3401013000NRG25180520240287380
|
18/05/2024
|
BIRSA SANDIL
|
3401013WL012996
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429520
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/570
(HAHAP)
|
3401013000NRG25180520240287150
|
18/05/2024
|
MUCHIRAY PAHAN
|
3401013WL012984
|
MUCHIRAY PAHAN
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429521
|
|
MUCHI RAM PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/7
(HAHAP)
|
3401013000NRG25180520240287141
|
18/05/2024
|
HATHI MUNDA
|
3401013WL012983
|
HATHI MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429522
|
|
HATHI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-007-003/56
(HAHAP)
|
3401013000NRG25180520240287383
|
18/05/2024
|
LACHU LOHRA
|
3401013WL012996
|
LACHU LOHRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429523
|
|
LAKSHU LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG25180520240287384
|
18/05/2024
|
LILMANI DEVI
|
3401013WL012996
|
LILMANI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429527
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-007-004/299
(HAHAP)
|
3401013000NRG25130520240243059
|
18/05/2024
|
JADIYA DEVI
|
3401013WL010914
|
JADIYA DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429530
|
|
Mrs. JADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/320
(HAHAP)
|
3401013000NRG25180520240287153
|
18/05/2024
|
RANA TIRKEY
|
3401013WL012984
|
RANA TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429528
|
|
Mr. Rana Uraov
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-007-004/493
(HAHAP)
|
3401013002NRG25150520240258066
|
18/05/2024
|
POREYA MUNDA
|
3401013WL011663
|
POREYA MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429525
|
|
POREYA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/571
(HAHAP)
|
3401013000NRG25130520240243064
|
18/05/2024
|
BASANTI MUNDA
|
3401013WL010914
|
BASANTI MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429529
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/574
(HAHAP)
|
3401013000NRG25130520240243065
|
18/05/2024
|
SukAra Mahto
|
3401013WL010914
|
SukAra Mahto
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429524
|
|
SUKARA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-007-004/580
(HAHAP)
|
3401013000NRG25180520240287165
|
18/05/2024
|
Sarswati devi
|
3401013WL012985
|
Sarswati devi
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429526
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-007-004/582
(HAHAP)
|
3401013000NRG25180520240287143
|
18/05/2024
|
SHAHAR NATH MUNDA
|
3401013WL012983
|
SHAHAR NATH MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429519
|
|
Mr. SAHARNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-003/132
(HAHAP)
|
3401013000NRG25180520240287382
|
18/05/2024
|
PRADIP SWANSI
|
3401013WL012996
|
PRADIP SWANSI
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429511
|
|
PRADIP SWANSI MINOR
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-007-003/48
(HAHAP)
|
3401013000NRG25180520240287162
|
18/05/2024
|
SUMITRA DEVI
|
3401013WL012985
|
SUMITRA DEVI
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429512
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-007-004/574
(HAHAP)
|
3401013000NRG25130520240243066
|
18/05/2024
|
RADHIKA DEVI
|
3401013WL010914
|
RADHIKA DEVI
|
00165
|
IBKL0001780
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429510
|
|
RADHIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-001/299
(HAHAP)
|
3401013000NRG25180520240287378
|
18/05/2024
|
ETWA PAHAN
|
3401013WL012996
|
ETWA PAHAN
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429531
|
|
Etwa Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG25180520240287385
|
18/05/2024
|
GANDUR SWANSI
|
3401013WL012996
|
GANDUR SWANSI
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429537
|
|
GANDUR SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-007-002/525
(HAHAP)
|
3401013000NRG25180520240287152
|
18/05/2024
|
KARIYA DEVI
|
3401013WL012984
|
KARIYA DEVI
|
00354
|
PUNB0184220
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429513
|
|
KARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG25180520240287386
|
18/05/2024
|
MAHENDRA SWANSI
|
3401013WL012996
|
MAHENDRA SWANSI
|
00354
|
PUNB0519910
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429534
|
|
MAHENDRA SWANSI SO GANDUR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG25180520240287381
|
18/05/2024
|
KEDAR MUNDA
|
3401013WL012996
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429533
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-007-001/330
(HAHAP)
|
3401013000NRG25180520240287379
|
18/05/2024
|
RAMA PAHAN
|
3401013WL012996
|
RAMA PAHAN
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429536
|
|
Rama Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-007-004/571
(HAHAP)
|
3401013000NRG25130520240243063
|
18/05/2024
|
MAHLI PAHAN
|
3401013WL010914
|
MAHLI PAHAN
|
00415
|
SBIN0009011
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429532
|
|
MR MAHLI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-007-004/67
(HAHAP)
|
3401013000NRG25180520240287387
|
18/05/2024
|
ANSHU LAKRA
|
3401013WL012996
|
ANSHU LAKRA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429535
|
|
ANSHU KAKRA DO PASCAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-007-001/48
(HAHAP)
|
3401013000NRG25180520240287140
|
18/05/2024
|
SHOBHA DEVI
|
3401013WL012983
|
SHOBHA DEVI
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429504
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-007-004/372
(HAHAP)
|
3401013000NRG25130520240243060
|
18/05/2024
|
LILO DEVI
|
3401013WL010914
|
LILO DEVI
|
00687
|
IBKL063JS63
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429506
|
|
Lilo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-007-004/391
(HAHAP)
|
3401013000NRG25130520240243061
|
18/05/2024
|
BUDHAN DEVI
|
3401013WL010914
|
BUDHAN DEVI
|
00687
|
IBKL063JS63
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429507
|
|
Budhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
NAMKUM
|
JH-01-013-007-004/492
(HAHAP)
|
3401013000NRG25130520240243062
|
18/05/2024
|
JOUNI DEVI
|
3401013WL010914
|
JOUNI DEVI
|
00687
|
IBKL063JS63
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429503
|
|
Jouni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAMKUM
|
JH-01-013-007-004/52
(HAHAP)
|
3401013000NRG25180520240287154
|
18/05/2024
|
MAGDALI LAKRA
|
3401013WL012984
|
MAGDALI LAKRA
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429505
|
|
Magdali Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
NAMKUM
|
JH-01-013-007-004/579
(HAHAP)
|
3401013000NRG25180520240287164
|
18/05/2024
|
Yamuna Kumari
|
3401013WL012985
|
Yamuna Kumari
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429509
|
|
Yamuna Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-007-004/585
(HAHAP)
|
3401013000NRG25180520240287166
|
18/05/2024
|
ALO MANI
|
3401013WL012985
|
ALO MANI
|
00687
|
IBKL063JS63
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429508
|
|
Alo Mani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-007-002/28
(HAHAP)
|
3401013000NRG25180520240287151
|
18/05/2024
|
AMRIT DEVI
|
3401013WL012984
|
AMRIT DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224429516
|
|
Mrs. AMRIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG25180520240287142
|
18/05/2024
|
MIRA MUNDA
|
3401013WL012983
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4224429518
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
33
|
NAMKUM
|
JH-01-013-007-004/578
(HAHAP)
|
3401013000NRG25180520240287163
|
18/05/2024
|
Fagan Devi
|
3401013WL012985
|
Fagan Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429515
|
|
Mrs. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-007-004/584
(HAHAP)
|
3401013000NRG25180520240287144
|
18/05/2024
|
FAGANI DEVI
|
3401013WL012983
|
FAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429517
|
|
Mrs. FAGNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-007-004/586
(HAHAP)
|
3401013000NRG25180520240287155
|
18/05/2024
|
POKO DEVI
|
3401013WL012984
|
POKO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224429514
|
|
Mrs. POKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|