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-01-013-007-001/131 (HAHAP)
|
3401013000NRG24Z161120231379491
|
17/11/2023
|
SINGI DEVI
|
3401013WL081943
|
SINGI DEVI
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-007-001/158 (HAHAP)
|
3401013000NRG24Z171120231383604
|
17/11/2023
|
KARAM SINGH MUNDA
|
3401013WL082221
|
KARAM SINGH MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Karam Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-007-001/361 (HAHAP)
|
3401013000NRG24Z161120231379492
|
17/11/2023
|
BUDHAN LAL MUNDA
|
3401013WL081943
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
NAMKUM
|
JH-01-013-007-001/363 (HAHAP)
|
3401013000NRG24Z171120231383595
|
17/11/2023
|
BIRSA SANDIL
|
3401013WL082220
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-007-001/554 (HAHAP)
|
3401013000NRG24Z171120231383606
|
17/11/2023
|
Jyoti Devi
|
3401013WL082221
|
Jyoti Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
NAMKUM
|
JH-01-013-007-003/520 (HAHAP)
|
3401013000NRG24Z171120231383608
|
17/11/2023
|
Malti Devi
|
3401013WL082221
|
Malti Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
NAMKUM
|
JH-01-013-007-004/328 (HAHAP)
|
3401013000NRG24Z161120231379494
|
17/11/2023
|
SAMOD LAKARA
|
3401013WL081943
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-007-004/330 (HAHAP)
|
3401013000NRG24Z161120231379502
|
17/11/2023
|
SONIYA DEVI
|
3401013WL081944
|
SONIYA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-007-004/330 (HAHAP)
|
3401013000NRG24Z161120231379501
|
17/11/2023
|
SUKHNATH MUNDA
|
3401013WL081944
|
SUKHNATH MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-007-004/534 (HAHAP)
|
3401013000NRG24Z161120231379504
|
17/11/2023
|
SUSHMA TIGGA
|
3401013WL081944
|
SUSHMA TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUSHMA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-007-001/108 (HAHAP)
|
3401013000NRG24Z171120231383594
|
17/11/2023
|
RAMDI DEVI
|
3401013WL082220
|
RAMDI DEVI
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Ramdi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
NAMKUM
|
JH-01-013-007-003/14 (HAHAP)
|
3401013000NRG24Z171120231383596
|
17/11/2023
|
PARVATI DEVI
|
3401013WL082220
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-007-003/515 (HAHAP)
|
3401013000NRG24Z171120231383597
|
17/11/2023
|
Bhagat Singh Munda
|
3401013WL082220
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-007-004/127 (HAHAP)
|
3401013000NRG24Z161120231379493
|
17/11/2023
|
NILIMA KACHHAP
|
3401013WL081943
|
NILIMA KACHHAP
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Ms. Nilima Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-007-004/481 (HAHAP)
|
3401013000NRG24Z161120231379495
|
17/11/2023
|
AMAN KACHHAP
|
3401013WL081943
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-001/555 (HAHAP)
|
3401013000NRG24Z171120231383607
|
17/11/2023
|
SOMRA MUNDA
|
3401013WL082221
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-007-004/508 (HAHAP)
|
3401013000NRG24Z161120231379503
|
17/11/2023
|
BANDHAN TOPPO
|
3401013WL081944
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-007-004/556 (HAHAP)
|
3401013000NRG24Z161120231379505
|
17/11/2023
|
MIRA MUNDA
|
3401013WL081944
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
NAMKUM
|
JH-01-013-007-005/116 (HAHAP)
|
3401013000NRG24Z171120231383598
|
17/11/2023
|
SUSHMA LAKRA
|
3401013WL082220
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|