|
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-01-013-012-007/236
(KUTIYATU)
|
3401013000NRG24Z130120241563097
|
13/01/2024
|
SITA DEVI
|
3401013WL095108
|
SITA DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24Z130120241563178
|
13/01/2024
|
JOSFIN LAKRA
|
3401013WL095117
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG24Z130120241563070
|
13/01/2024
|
SITARAM MINZ
|
3401013WL095105
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-012-004/41
(KUTIYATU)
|
3401013000NRG24Z130120241563180
|
13/01/2024
|
RANA ORAON
|
3401013WL095117
|
RANA ORAON
|
00176
|
IDIB000R624
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Rana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-006/81
(KUTIYATU)
|
3401013000NRG24Z130120241563075
|
13/01/2024
|
SUSHMA DEVI
|
3401013WL095105
|
SUSHMA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. SUSMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-012-007/212
(KUTIYATU)
|
3401013000NRG24Z130120241563096
|
13/01/2024
|
MADIA LAKRA
|
3401013WL095108
|
MADIA LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR JADURAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24Z130120241563078
|
13/01/2024
|
JOSEPH KACHHAP
|
3401013WL095105
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. JOSEPH KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-004/763
(KUTIYATU)
|
3401013000NRG24Z130120241563071
|
13/01/2024
|
Samel Lakra
|
3401013WL095105
|
Samel Lakra
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SAMEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24Z130120241563179
|
13/01/2024
|
AMRIT SAMUEL LAKRA
|
3401013WL095117
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
10
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG24Z130120241563077
|
13/01/2024
|
Marcus kachhap
|
3401013WL095105
|
Marcus kachhap
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-012-006/103
(KUTIYATU)
|
3401013000NRG24Z130120241563072
|
13/01/2024
|
Sanjay Munda
|
3401013WL095105
|
Sanjay Munda
|
00415
|
SBIN0032668
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-012-003/361
(KUTIYATU)
|
3401013000NRG24Z130120241563092
|
13/01/2024
|
BINITA DEVI
|
3401013WL095108
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24Z130120241563068
|
13/01/2024
|
MARYA LAKRA
|
3401013WL095105
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-012-003/427
(KUTIYATU)
|
3401013000NRG24Z130120241563093
|
13/01/2024
|
MANJU DEVI
|
3401013WL095108
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-012-003/428
(KUTIYATU)
|
3401013000NRG24Z130120241563094
|
13/01/2024
|
SARO DEVI
|
3401013WL095108
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG24Z130120241563069
|
13/01/2024
|
Jasinta kachhap
|
3401013WL095105
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG24Z130120241563095
|
13/01/2024
|
DEVENDRA BARAIK
|
3401013WL095108
|
DEVENDRA BARAIK
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. DEVENDRA BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-012-006/104
(KUTIYATU)
|
3401013000NRG24Z130120241563073
|
13/01/2024
|
Kartik Munda
|
3401013WL095105
|
Kartik Munda
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. KARTIK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-012-006/51
(KUTIYATU)
|
3401013000NRG24Z130120241563074
|
13/01/2024
|
Rajesh munda
|
3401013WL095105
|
Rajesh munda
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-012-007/123
(KUTIYATU)
|
3401013000NRG24Z130120241563076
|
13/01/2024
|
LALITA DEVI
|
3401013WL095105
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-012-007/247
(KUTIYATU)
|
3401013000NRG24Z130120241563229
|
13/01/2024
|
LEELA WATI DEVI
|
3401013WL095125
|
LEELA WATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
LEELA WATI DEVI
|
UCO BANK(607066)
|
|
22
|
NAMKUM
|
JH-01-013-012-007/249
(KUTIYATU)
|
3401013000NRG24Z130120241563098
|
13/01/2024
|
MAYA DEVI
|
3401013WL095108
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-012-007/267
(KUTIYATU)
|
3401013000NRG24Z130120241563130
|
13/01/2024
|
SANCHARWA ORAON
|
3401013WL095112
|
SANCHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SANCHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|