|
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-01-013-012-007/36
(KUTIYATU)
|
3401013000NRG24170220241695229
|
17/02/2024
|
GANJHU KACHHAP
|
3401013WL105258
|
GANJHU KACHHAP
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681532
|
|
Ganjhu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-017-001/410
(RAMPUR)
|
3401013000NRG24170220241695216
|
17/02/2024
|
LUKAS LAKRA
|
3401013WL105257
|
LUKAS LAKRA
|
00048
|
BKID0004997
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765681531
|
|
LUKAS LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24170220241695208
|
17/02/2024
|
JOSFIN LAKRA
|
3401013WL105257
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681533
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG24170220241695235
|
17/02/2024
|
SITARAM MINZ
|
3401013WL105259
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681534
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG24170220241695209
|
17/02/2024
|
RANA ORAON
|
3401013WL105257
|
RANA ORAON
|
00176
|
IDIB000R624
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765681538
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-006/81
(KUTIYATU)
|
3401013000NRG24170220241695214
|
17/02/2024
|
SUSHMA DEVI
|
3401013WL105257
|
SUSHMA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765681520
|
|
Mrs. SUSMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/200
(KUTIYATU)
|
3401013000NRG24170220241695255
|
17/02/2024
|
NANDIYA KACHHAP
|
3401013WL105262
|
NANDIYA KACHHAP
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681519
|
|
Mrs. NANDIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-007/156
(KUTIYATU)
|
3401013000NRG24170220241695215
|
17/02/2024
|
USHA DEVI
|
3401013WL105257
|
USHA DEVI
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681521
|
|
USHA.DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-007/266
(KUTIYATU)
|
3401013000NRG24170220241695228
|
17/02/2024
|
MANOHAR SINGH
|
3401013WL105258
|
MANOHAR SINGH
|
00415
|
SBIN0004432
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681530
|
|
Mr. MANOHAR SINGH & SMT. SAROJ DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-004/57
(KUTIYATU)
|
3401013000NRG24170220241695210
|
17/02/2024
|
BIRGINIA LAKRA
|
3401013WL105257
|
BIRGINIA LAKRA
|
00415
|
SBIN0009011
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765681529
|
|
MRS BIRGINIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-012-005/211
(KUTIYATU)
|
3401013000NRG24170220241695227
|
17/02/2024
|
MARKUSH KACHHAP
|
3401013WL105258
|
MARKUSH KACHHAP
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681528
|
|
MR MARKUS KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-012-006/103
(KUTIYATU)
|
3401013000NRG24170220241695211
|
17/02/2024
|
Sanjay Munda
|
3401013WL105257
|
Sanjay Munda
|
00415
|
SBIN0032668
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765681535
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-003/361
(KUTIYATU)
|
3401013000NRG24170220241695207
|
17/02/2024
|
BINITA DEVI
|
3401013WL105257
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765681527
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-012-006/104
(KUTIYATU)
|
3401013000NRG24170220241695212
|
17/02/2024
|
Kartik Munda
|
3401013WL105257
|
Kartik Munda
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765681537
|
|
Mr. KARTIK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-012-006/111
(KUTIYATU)
|
3401013000NRG24170220241695236
|
17/02/2024
|
John Lakra
|
3401013WL105259
|
John Lakra
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765681525
|
|
Mr. JOHN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-012-006/35
(KUTIYATU)
|
3401013000NRG24170220241695237
|
17/02/2024
|
JOSEPH LAKRA
|
3401013WL105259
|
JOSEPH LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765681523
|
|
JOSEF LAKRA
|
IDBI BANK(607095)
|
|
17
|
NAMKUM
|
JH-01-013-012-006/51
(KUTIYATU)
|
3401013000NRG24170220241695213
|
17/02/2024
|
Rajesh munda
|
3401013WL105257
|
Rajesh munda
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765681536
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-012-007/188
(KUTIYATU)
|
3401013000NRG24170220241695253
|
17/02/2024
|
JOTIY GARI
|
3401013WL105261
|
JOTIY GARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765681524
|
|
JYOTI GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24170220241695238
|
17/02/2024
|
MEENA ORAON
|
3401013WL105259
|
MEENA ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765681526
|
|
Mrs. MINA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-012-007/382
(KUTIYATU)
|
3401013000NRG24170220241695230
|
17/02/2024
|
JALESHWAR SINGH
|
3401013WL105258
|
JALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765681522
|
|
Mr. JALESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|