|
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-01-013-016-001/1290
(RAJAULATU)
|
3401013000NRG24291220231523826
|
03/01/2024
|
SHIV KUMAR TIRKEY
|
3401013WL091641
|
SHIV KUMAR TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303372
|
|
Mrs. MANJU DEVI & SHIV KR. TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1290
(RAJAULATU)
|
3401013000NRG24291220231523827
|
03/01/2024
|
SHIV KUMAR TIRKEY
|
3401013WL091641
|
SHIV KUMAR TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303373
|
|
Mrs. MANJU DEVI & SHIV KR. TIRKEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1678
(RAJAULATU)
|
3401013000NRG24030120241537823
|
03/01/2024
|
RASHMI HEMROM
|
3401013WL092731
|
RASHMI HEMROM
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303370
|
|
RASHMI HEMROM
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/297
(RAJAULATU)
|
3401013000NRG24030120241537824
|
03/01/2024
|
LAKHI DEVI
|
3401013WL092731
|
LAKHI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303377
|
|
Mrs. LAKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/326
(RAJAULATU)
|
3401013000NRG24030120241537826
|
03/01/2024
|
DASHMI HEMROM
|
3401013WL092731
|
DASHMI HEMROM
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303378
|
|
DASHAMI HEMROM
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/329
(RAJAULATU)
|
3401013000NRG24291220231523829
|
03/01/2024
|
ANITA TIRKEY
|
3401013WL091641
|
ANITA TIRKEY
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550303376
|
|
Ms. ANITA TIRKEY
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24030120241537827
|
03/01/2024
|
SHAMBHU TIRKY
|
3401013WL092731
|
SHAMBHU TIRKY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303374
|
|
SHAMBHU TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24291220231523832
|
03/01/2024
|
SANTOSI BINHAN
|
3401013WL091641
|
SANTOSI BINHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303371
|
|
SANTOSHI BINHA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/772
(RAJAULATU)
|
3401013000NRG24030120241537829
|
03/01/2024
|
REENA MUNDA
|
3401013WL092731
|
REENA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303375
|
|
REENA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG24291220231523833
|
03/01/2024
|
MARSEL TIRKEY
|
3401013WL091641
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303369
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG24291220231523825
|
03/01/2024
|
ISAHAK TIRKEY
|
3401013WL091641
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550303361
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG24291220231523855
|
03/01/2024
|
SUNITA TIRKEY
|
3401013WL091643
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550303354
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-016-001/309
(RAJAULATU)
|
3401013000NRG24030120241537825
|
03/01/2024
|
PINKI TIRKEY
|
3401013WL092731
|
PINKI TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303363
|
|
Mrs. PINKI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/316
(RAJAULATU)
|
3401013000NRG24291220231523828
|
03/01/2024
|
MEERY HEMROM
|
3401013WL091641
|
MEERY HEMROM
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550303355
|
|
MARY HEMBROM
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/348
(RAJAULATU)
|
3401013000NRG24030120241537828
|
03/01/2024
|
SUNITA TIRKEY
|
3401013WL092731
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303356
|
|
MRS SUNITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG24291220231523857
|
03/01/2024
|
ASHOK MAHTO
|
3401013WL091643
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303359
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-016-001/460
(RAJAULATU)
|
3401013000NRG24291220231523846
|
03/01/2024
|
SOHARAI MUNDA
|
3401013WL091642
|
SOHARAI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303357
|
|
Sandeep Sandil
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/462
(RAJAULATU)
|
3401013000NRG24291220231523848
|
03/01/2024
|
RAMDI MUNDAIN
|
3401013WL091642
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303358
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/618
(RAJAULATU)
|
3401013000NRG24291220231523858
|
03/01/2024
|
GIRJA MUNDA
|
3401013WL091643
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550303360
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24291220231523830
|
03/01/2024
|
MUKUT BINHA
|
3401013WL091641
|
MUKUT BINHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303362
|
|
Mutuk Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/919
(RAJAULATU)
|
3401013000NRG24291220231523849
|
03/01/2024
|
SAMUEL BAHA
|
3401013WL091642
|
SAMUEL BAHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303353
|
|
Mr. SAMUAL BINHA S/O JOHAN BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/956
(RAJAULATU)
|
3401013000NRG24030120241537830
|
03/01/2024
|
AMIT TIGGA
|
3401013WL092731
|
AMIT TIGGA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303364
|
|
Mr. AMIT TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG24291220231523834
|
03/01/2024
|
SHANTI TIRKEY
|
3401013WL091641
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303368
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1150
(RAJAULATU)
|
3401013000NRG24030120241537822
|
03/01/2024
|
BINITA TIRKEY
|
3401013WL092731
|
BINITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303366
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/460
(RAJAULATU)
|
3401013000NRG24291220231523847
|
03/01/2024
|
FULO MUNDA
|
3401013WL091642
|
FULO MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550303367
|
|
Mrs. FULO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/661
(RAJAULATU)
|
3401013000NRG24291220231523831
|
03/01/2024
|
CHANDAN BINHAN
|
3401013WL091641
|
CHANDAN BINHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303365
|
|
Mr. CHANDAN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|