|
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)
|
3401013000NRG25060620240434451
|
06/06/2024
|
SANJAY KUMAR SAW
|
3401013WL019908
|
SANJAY KUMAR SAW
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979348
|
|
SANJAY KUMAR SAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25060620240434424
|
06/06/2024
|
Bablu Mahto
|
3401013WL019907
|
Bablu Mahto
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979357
|
|
BABLU MAHTO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25060620240434425
|
06/06/2024
|
Shanti Devi
|
3401013WL019907
|
Shanti Devi
|
00045
|
BARB0VJTATI
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979358
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-019-002/1017
(SILWAY)
|
3401013000NRG25060620240434422
|
06/06/2024
|
RAM SAGAR MAHTO
|
3401013WL019907
|
RAM SAGAR MAHTO
|
00048
|
BKID0004957
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343979353
|
|
RAM SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/227
(SILWAY)
|
3401013000NRG25060620240434427
|
06/06/2024
|
MANGAL ORAON
|
3401013WL019907
|
MANGAL ORAON
|
00048
|
BKID0004957
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343979352
|
|
MANGAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-019-002/1020
(SILWAY)
|
3401013000NRG25060620240434423
|
06/06/2024
|
SUKHLAL MAHTO
|
3401013WL019907
|
SUKHLAL MAHTO
|
00176
|
IDIB000T527
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979360
|
|
Mr. SUKH LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAMKUM
|
JH-01-013-019-002/227
(SILWAY)
|
3401013000NRG25060620240434428
|
06/06/2024
|
ASHA TOPPO
|
3401013WL019907
|
ASHA TOPPO
|
00176
|
IDIB000T527
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343979347
|
|
Mrs. ASHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-019-002/276
(SILWAY)
|
3401013000NRG25060620240434429
|
06/06/2024
|
SALKHO DEVI
|
3401013WL019907
|
SALKHO DEVI
|
00176
|
IDIB000T527
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343979362
|
|
SHALI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG25060620240434430
|
06/06/2024
|
RAJU MUNDA
|
3401013WL019907
|
RAJU MUNDA
|
00176
|
IDIB000T527
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343979355
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG25060620240434431
|
06/06/2024
|
SANJU DEVI
|
3401013WL019907
|
SANJU DEVI
|
00176
|
IDIB000T527
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343979356
|
|
Mrs. SANJU DEVI WO RAJU MUNDA
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-019-002/322
(SILWAY)
|
3401013000NRG25060620240434432
|
06/06/2024
|
SURESH MAHTO
|
3401013WL019907
|
SURESH MAHTO
|
00176
|
IDIB000T527
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343979354
|
|
Mr. SURESH MAHTO
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-019-002/354
(SILWAY)
|
3401013000NRG25060620240434433
|
06/06/2024
|
SHANTI DEVI
|
3401013WL019907
|
SHANTI DEVI
|
00176
|
IDIB000T527
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5343979361
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-019-001/1132
(SILWAY)
|
3401013000NRG25060620240434450
|
06/06/2024
|
Sahil Munda
|
3401013WL019908
|
Sahil Munda
|
00177
|
IOBA0003321
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979349
|
|
SAHIL MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-019-002/682
(SILWAY)
|
3401013000NRG25060620240434434
|
06/06/2024
|
PUJA DEVI
|
3401013WL019907
|
PUJA DEVI
|
00177
|
IOBA0003382
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5343979363
|
|
PUJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-019-002/1109
(SILWAY)
|
3401013000NRG25060620240434426
|
06/06/2024
|
Arti Kumari
|
3401013WL019907
|
Arti Kumari
|
00354
|
PUNB0795000
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979359
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-019-001/1131
(SILWAY)
|
3401013000NRG25060620240434449
|
06/06/2024
|
Arti Devi
|
3401013WL019908
|
Arti Devi
|
00415
|
SBIN0006237
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979351
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-019-001/1129
(SILWAY)
|
3401013000NRG25060620240434448
|
06/06/2024
|
Basant Kumar Munda
|
3401013WL019908
|
Basant Kumar Munda
|
00415
|
SBIN0016003
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343979350
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22785
|
22785
|
|
|
|
|
|
|
|