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-01-013-016-001/1627 (RAJAULATU)
|
3401013000NRG24Z110720230663070
|
11/07/2023
|
DEVI BARAIK
|
3401013WL036394
|
DEVI BARAIK
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. DEBI BADAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1269 (RAJAULATU)
|
3401013000NRG24Z110720230663064
|
11/07/2023
|
MANJU TERKEY
|
3401013WL036394
|
MANJU TERKEY
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS MANJU TIRKEY
|
STATE BANK OF INDIA(508548)
|
3
|
NAMKUM
|
JH-01-013-016-001/1269 (RAJAULATU)
|
3401013000NRG24Z110720230663065
|
11/07/2023
|
MANJU TERKEY
|
3401013WL036394
|
MANJU TERKEY
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS MANJU TIRKEY
|
STATE BANK OF INDIA(508548)
|
4
|
NAMKUM
|
JH-01-013-016-001/1509 (RAJAULATU)
|
3401013000NRG24Z110720230663068
|
11/07/2023
|
SUNITA TIRKEY
|
3401013WL036394
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-016-001/1509 (RAJAULATU)
|
3401013000NRG24Z110720230663069
|
11/07/2023
|
SUNITA TIRKEY
|
3401013WL036394
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24Z110720230663074
|
11/07/2023
|
SOHARAI MUNDA
|
3401013WL036394
|
SOHARAI MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sandeep Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24Z110720230663076
|
11/07/2023
|
SOHARAI MUNDA
|
3401013WL036394
|
SOHARAI MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Sandeep Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
NAMKUM
|
JH-01-013-016-001/831 (RAJAULATU)
|
3401013000NRG24Z110720230663078
|
11/07/2023
|
ETWA GARI
|
3401013WL036394
|
ETWA GARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. ETWA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-018-001/229 (SIDROLL)
|
3401013000NRG24Z110720230663081
|
11/07/2023
|
AKASH KACHHAP
|
3401013WL036394
|
AKASH KACHHAP
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AKASH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-016-001/944 (RAJAULATU)
|
3401013000NRG24Z110720230663079
|
11/07/2023
|
PATRAS TIRKEY
|
3401013WL036394
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
11
|
NAMKUM
|
JH-01-013-016-001/944 (RAJAULATU)
|
3401013000NRG24Z110720230663080
|
11/07/2023
|
PATRAS TIRKEY
|
3401013WL036394
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24Z110720230663077
|
11/07/2023
|
FULO MUNDA
|
3401013WL036394
|
FULO MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. FULO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
NAMKUM
|
JH-01-013-016-001/460 (RAJAULATU)
|
3401013000NRG24Z110720230663075
|
11/07/2023
|
FULO MUNDA
|
3401013WL036394
|
FULO MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. FULO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|