|
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)
|
3401013000NRG25Z300520240375315
|
31/05/2024
|
BIRSA SANDIL
|
3401013WL017105
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/570
(HAHAP)
|
3401013000NRG25Z300520240375100
|
31/05/2024
|
MUCHIRAY PAHAN
|
3401013WL017094
|
MUCHIRAY PAHAN
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MUCHI RAM PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/7
(HAHAP)
|
3401013000NRG25Z300520240375089
|
31/05/2024
|
HATHI MUNDA
|
3401013WL017093
|
HATHI MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
HATHI MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-007-004/299
(HAHAP)
|
3401013000NRG25Z300520240375090
|
31/05/2024
|
JADIYA DEVI
|
3401013WL017093
|
JADIYA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. JADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-007-004/320
(HAHAP)
|
3401013000NRG25Z300520240375103
|
31/05/2024
|
RANA TIRKEY
|
3401013WL017094
|
RANA TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. Rana Uraov
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-007-004/493
(HAHAP)
|
3401013000NRG25Z300520240374760
|
31/05/2024
|
POREYA MUNDA
|
3401013WL017080
|
POREYA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
POREYA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-007-004/571
(HAHAP)
|
3401013000NRG25Z300520240374762
|
31/05/2024
|
BASANTI MUNDA
|
3401013WL017080
|
BASANTI MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-007-004/574
(HAHAP)
|
3401013000NRG25Z300520240374763
|
31/05/2024
|
SukAra Mahto
|
3401013WL017080
|
SukAra Mahto
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SUKARA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-007-004/580
(HAHAP)
|
3401013000NRG25Z300520240375114
|
31/05/2024
|
Sarswati devi
|
3401013WL017095
|
Sarswati devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/582
(HAHAP)
|
3401013000NRG25Z300520240375092
|
31/05/2024
|
SHAHAR NATH MUNDA
|
3401013WL017093
|
SHAHAR NATH MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mr. SAHARNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-003/48
(HAHAP)
|
3401013000NRG25Z300520240375111
|
31/05/2024
|
SUMITRA DEVI
|
3401013WL017095
|
SUMITRA DEVI
|
00165
|
IBKL0001780
|
189
|
189
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-007-001/299
(HAHAP)
|
3401013000NRG25Z300520240375313
|
31/05/2024
|
ETWA PAHAN
|
3401013WL017105
|
ETWA PAHAN
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Etwa Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-002/525
(HAHAP)
|
3401013000NRG25Z300520240375102
|
31/05/2024
|
KARIYA DEVI
|
3401013WL017094
|
KARIYA DEVI
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG25Z300520240375316
|
31/05/2024
|
KEDAR MUNDA
|
3401013WL017105
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG25Z300520240375091
|
31/05/2024
|
MIRA MUNDA
|
3401013WL017093
|
MIRA MUNDA
|
00415
|
SBIN0004143
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-001/330
(HAHAP)
|
3401013000NRG25Z300520240375314
|
31/05/2024
|
RAMA PAHAN
|
3401013WL017105
|
RAMA PAHAN
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Rama Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-007-004/571
(HAHAP)
|
3401013000NRG25Z300520240374761
|
31/05/2024
|
MAHLI PAHAN
|
3401013WL017080
|
MAHLI PAHAN
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
MR MAHLI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-007-004/67
(HAHAP)
|
3401013000NRG25Z300520240375317
|
31/05/2024
|
ANSHU LAKRA
|
3401013WL017105
|
ANSHU LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
01/06/2024
|
|
S81947726
|
|
ANSHU KAKRA DO PASCAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-007-001/48
(HAHAP)
|
3401013000NRG25Z300520240375088
|
31/05/2024
|
SHOBHA DEVI
|
3401013WL017093
|
SHOBHA DEVI
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Shobha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
NAMKUM
|
JH-01-013-007-004/372
(HAHAP)
|
3401013000NRG25Z300520240374757
|
31/05/2024
|
LILO DEVI
|
3401013WL017080
|
LILO DEVI
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Lilo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
NAMKUM
|
JH-01-013-007-004/391
(HAHAP)
|
3401013000NRG25Z300520240374758
|
31/05/2024
|
BUDHAN DEVI
|
3401013WL017080
|
BUDHAN DEVI
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Budhan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-007-004/492
(HAHAP)
|
3401013000NRG25Z300520240374759
|
31/05/2024
|
JOUNI DEVI
|
3401013WL017080
|
JOUNI DEVI
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Jouni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-007-004/52
(HAHAP)
|
3401013000NRG25Z300520240375104
|
31/05/2024
|
MAGDALI LAKRA
|
3401013WL017094
|
MAGDALI LAKRA
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Magdali Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
NAMKUM
|
JH-01-013-007-004/579
(HAHAP)
|
3401013000NRG25Z300520240375113
|
31/05/2024
|
Yamuna Kumari
|
3401013WL017095
|
Yamuna Kumari
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Yamuna Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-007-004/585
(HAHAP)
|
3401013000NRG25Z300520240375115
|
31/05/2024
|
ALO MANI
|
3401013WL017095
|
ALO MANI
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Alo Mani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-007-002/28
(HAHAP)
|
3401013000NRG25Z300520240375101
|
31/05/2024
|
AMRIT DEVI
|
3401013WL017094
|
AMRIT DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. AMRIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-007-004/578
(HAHAP)
|
3401013000NRG25Z300520240375112
|
31/05/2024
|
Fagan Devi
|
3401013WL017095
|
Fagan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. FAGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-007-004/584
(HAHAP)
|
3401013000NRG25Z300520240375093
|
31/05/2024
|
FAGANI DEVI
|
3401013WL017093
|
FAGANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. FAGNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-007-004/586
(HAHAP)
|
3401013000NRG25Z300520240375105
|
31/05/2024
|
POKO DEVI
|
3401013WL017094
|
POKO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2024
|
|
S81947726
|
|
Mrs. POKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4563
|
4563
|
|
|
|
|
|
|
|