|
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-01-013-019-002/1101
(SILWAY)
|
3401013000NRG25070520240202758
|
07/05/2024
|
SANJAY KUMAR SAW
|
3401013WL009010
|
SANJAY KUMAR SAW
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667190
|
|
SANJAY KUMAR SAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1102
(SILWAY)
|
3401013000NRG25070520240202827
|
07/05/2024
|
CHHATU MUNDA
|
3401013WL009012
|
CHHATU MUNDA
|
00045
|
BARB0VJTATI
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667216
|
|
Mr. CHATU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/1104
(SILWAY)
|
3401013000NRG25070520240202829
|
07/05/2024
|
Monita Kumari
|
3401013WL009012
|
Monita Kumari
|
00045
|
BARB0VJTATI
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667210
|
|
Miss. MONITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/1107
(SILWAY)
|
3401013000NRG25070520240202759
|
07/05/2024
|
Subhash Mahto
|
3401013WL009010
|
Subhash Mahto
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667215
|
|
Mr. SUBASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25070520240202760
|
07/05/2024
|
Bablu Mahto
|
3401013WL009010
|
Bablu Mahto
|
00045
|
BARB0VJTATI
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667213
|
|
BABLU MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25070520240202761
|
07/05/2024
|
Shanti Devi
|
3401013WL009010
|
Shanti Devi
|
00045
|
BARB0VJTATI
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667214
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-019-002/1110
(SILWAY)
|
3401013000NRG25070520240202763
|
07/05/2024
|
SANTOSH KUMAR SAHU
|
3401013WL009010
|
SANTOSH KUMAR SAHU
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667212
|
|
SANTOSH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-019-002/1112
(SILWAY)
|
3401013000NRG25070520240202765
|
07/05/2024
|
KALAWATI DEVI
|
3401013WL009010
|
KALAWATI DEVI
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667211
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-019-002/1006
(SILWAY)
|
3401013000NRG25070520240202755
|
07/05/2024
|
Ravi Mahto
|
3401013WL009010
|
Ravi Mahto
|
00048
|
BKID0004957
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107667196
|
|
RAVI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-019-002/1017
(SILWAY)
|
3401013000NRG25040520240171863
|
07/05/2024
|
RAM SAGAR MAHTO
|
3401013WL007628
|
RAM SAGAR MAHTO
|
00048
|
BKID0004957
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667195
|
|
RAM SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-019-002/1018
(SILWAY)
|
3401013000NRG25070520240202756
|
07/05/2024
|
Jitu Oraon
|
3401013WL009010
|
Jitu Oraon
|
00048
|
BKID0004957
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107667201
|
|
Mr. Jitu Oraon .
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-019-002/1103
(SILWAY)
|
3401013000NRG25070520240202828
|
07/05/2024
|
JITLAL MUNDA
|
3401013WL009012
|
JITLAL MUNDA
|
00048
|
BKID0004957
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667203
|
|
JITLAL MUNDA
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-019-002/1111
(SILWAY)
|
3401013000NRG25070520240202764
|
07/05/2024
|
RUPA DEVI
|
3401013WL009010
|
RUPA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667204
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-019-002/1113
(SILWAY)
|
3401013000NRG25070520240202766
|
07/05/2024
|
JEERWA DEVI
|
3401013WL009010
|
JEERWA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667199
|
|
JEERWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-019-002/1115
(SILWAY)
|
3401013000NRG25070520240202768
|
07/05/2024
|
SHAKUNTALA DEVI
|
3401013WL009010
|
SHAKUNTALA DEVI
|
00048
|
BKID0004957
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667198
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-019-002/608
(SILWAY)
|
3401013000NRG25070520240202833
|
07/05/2024
|
JYOTI DEVI
|
3401013WL009012
|
JYOTI DEVI
|
00048
|
BKID0004957
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667200
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-019-002/621
(SILWAY)
|
3401013000NRG25040520240171865
|
07/05/2024
|
DUBRAJ MAHTO
|
3401013WL007628
|
DUBRAJ MAHTO
|
00048
|
BKID0004957
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667197
|
|
Mr. Dubraj Mahto
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-019-002/944
(SILWAY)
|
3401013000NRG25070520240202774
|
07/05/2024
|
SONAMANI KUMARI
|
3401013WL009010
|
SONAMANI KUMARI
|
00048
|
BKID0004957
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667202
|
|
SONAMANI KOMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16415
|
16415
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-019-002/1020
(SILWAY)
|
3401013000NRG25070520240202757
|
07/05/2024
|
SUKHLAL MAHTO
|
3401013WL009010
|
SUKHLAL MAHTO
|
00176
|
IDIB000T527
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667206
|
|
Mr. SUKH LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAMKUM
|
JH-01-013-019-002/1105
(SILWAY)
|
3401013000NRG25070520240202830
|
07/05/2024
|
Juli Kumari
|
3401013WL009012
|
Juli Kumari
|
00176
|
IDIB000T527
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667217
|
|
JULI KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
NAMKUM
|
JH-01-013-019-002/1116
(SILWAY)
|
3401013000NRG25070520240202769
|
07/05/2024
|
JITLAL KUMHAR
|
3401013WL009010
|
JITLAL KUMHAR
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667189
|
|
Mr. JITLAL KUMHAR
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-019-002/190
(SILWAY)
|
3401013000NRG25070520240202771
|
07/05/2024
|
GEETA DAVI
|
3401013WL009010
|
GEETA DAVI
|
00176
|
IDIB000T527
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107667207
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-019-002/605
(SILWAY)
|
3401013000NRG25070520240202831
|
07/05/2024
|
SHRUTI DEVI
|
3401013WL009012
|
SHRUTI DEVI
|
00176
|
IDIB000T527
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667205
|
|
Ms. SHRUTI MUNDA
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-019-002/608
(SILWAY)
|
3401013000NRG25070520240202832
|
07/05/2024
|
SANVER DEVI
|
3401013WL009012
|
SANVER DEVI
|
00176
|
IDIB000T527
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667208
|
|
SANVER DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAMKUM
|
JH-01-013-019-002/621
(SILWAY)
|
3401013000NRG25040520240171866
|
07/05/2024
|
LALITI DEVI
|
3401013WL007628
|
LALITI DEVI
|
00176
|
IDIB000T527
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667209
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-019-002/944
(SILWAY)
|
3401013000NRG25070520240202773
|
07/05/2024
|
BINAY MAHTO
|
3401013WL009010
|
BINAY MAHTO
|
00176
|
IDIB000T527
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667188
|
|
MR BINAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-019-002/556
(SILWAY)
|
3401013000NRG25040520240171864
|
07/05/2024
|
KAJO DEVI
|
3401013WL007628
|
KAJO DEVI
|
00177
|
IOBA0003321
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667191
|
|
Mrs. KAJO DEVI
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-019-002/608
(SILWAY)
|
3401013000NRG25070520240202834
|
07/05/2024
|
JEETENDRA KUMAR MAHTO
|
3401013WL009012
|
JEETENDRA KUMAR MAHTO
|
00177
|
IOBA0003321
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667192
|
|
Mr. JEETENDRA KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-019-002/1109
(SILWAY)
|
3401013000NRG25070520240202762
|
07/05/2024
|
Arti Kumari
|
3401013WL009010
|
Arti Kumari
|
00354
|
PUNB0795000
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4107667218
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-019-002/1114
(SILWAY)
|
3401013000NRG25070520240202767
|
07/05/2024
|
SUDHA DEVI
|
3401013WL009010
|
SUDHA DEVI
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667219
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-019-002/173
(SILWAY)
|
3401013000NRG25070520240202770
|
07/05/2024
|
BINITA DEVI
|
3401013WL009010
|
BINITA DEVI
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107667193
|
|
Mrs. BINITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-019-002/994
(SILWAY)
|
3401013000NRG25070520240202775
|
07/05/2024
|
RANJEET LOHRA
|
3401013WL009010
|
RANJEET LOHRA
|
00415
|
SBIN0016003
|
735
|
735
|
Processed
|
18/05/2024
|
|
4107667194
|
|
RANJEET LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-019-002/937
(SILWAY)
|
3401013000NRG25070520240202772
|
07/05/2024
|
BIRSI DEVI
|
3401013WL009010
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107667220
|
|
Mrs. BIRSI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56595
|
56595
|
|
|
|
|
|
|
|