|
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)
|
3401013000NRG24021120231315880
|
04/11/2023
|
SINGI DEVI
|
3401013WL077923
|
SINGI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050221
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG24031120231324540
|
04/11/2023
|
SINGI DEVI
|
3401013WL078378
|
SINGI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050220
|
|
Singi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG24031120231324482
|
04/11/2023
|
BUDHAN LAL MUNDA
|
3401013WL078375
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050211
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24031120231324483
|
04/11/2023
|
BIRSA SANDIL
|
3401013WL078375
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050212
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/451
(HAHAP)
|
3401013000NRG24031120231324484
|
04/11/2023
|
SUKUWA MUNDA
|
3401013WL078375
|
SUKUWA MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050210
|
|
NANDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/559
(HAHAP)
|
3401013000NRG24031120231324487
|
04/11/2023
|
Raiya Munda
|
3401013WL078375
|
Raiya Munda
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974050228
|
|
Raiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24031120231324488
|
04/11/2023
|
MAJHI MUNDA
|
3401013WL078375
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050208
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG24031120231324489
|
04/11/2023
|
MAJHI MUNDA
|
3401013WL078375
|
MAJHI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050209
|
|
Mr. MANJHI MUNDA S/O LATE.SAMRAI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-007-003/520
(HAHAP)
|
3401013000NRG24021120231315881
|
04/11/2023
|
Malti Devi
|
3401013WL077923
|
Malti Devi
|
00048
|
BKID0004997
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7974050226
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NAMKUM
|
JH-01-013-007-003/520
(HAHAP)
|
3401013000NRG24031120231324548
|
04/11/2023
|
Malti Devi
|
3401013WL078378
|
Malti Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050227
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24031120231324491
|
04/11/2023
|
SAMOD LAKARA
|
3401013WL078375
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050218
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24031120231324492
|
04/11/2023
|
SAMOD LAKARA
|
3401013WL078375
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050219
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24021120231315883
|
04/11/2023
|
SONIYA DEVI
|
3401013WL077923
|
SONIYA DEVI
|
00048
|
BKID0004997
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974050214
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24031120231324550
|
04/11/2023
|
SONIYA DEVI
|
3401013WL078378
|
SONIYA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050213
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24031120231324549
|
04/11/2023
|
SUKHNATH MUNDA
|
3401013WL078378
|
SUKHNATH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050216
|
|
SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24021120231315882
|
04/11/2023
|
SUKHNATH MUNDA
|
3401013WL077923
|
SUKHNATH MUNDA
|
00048
|
BKID0004997
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974050215
|
|
SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-007-003/14
(HAHAP)
|
3401013000NRG24031120231324544
|
04/11/2023
|
PARVATI DEVI
|
3401013WL078378
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050200
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-007-003/14
(HAHAP)
|
3401013000NRG24031120231324545
|
04/11/2023
|
PARVATI DEVI
|
3401013WL078378
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050201
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-007-004/98
(HAHAP)
|
3401013000NRG24031120231324495
|
04/11/2023
|
SANICHRIYA TIGGA
|
3401013WL078375
|
SANICHRIYA TIGGA
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050217
|
|
Mrs. Shanichiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24031120231324546
|
04/11/2023
|
Bhagat Singh Munda
|
3401013WL078378
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050224
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG24031120231324547
|
04/11/2023
|
Bhagat Singh Munda
|
3401013WL078378
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974050225
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-007-004/127
(HAHAP)
|
3401013000NRG24031120231324490
|
04/11/2023
|
NILIMA KACHHAP
|
3401013WL078375
|
NILIMA KACHHAP
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974050222
|
|
Ms. Nilima Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-007-001/498
(HAHAP)
|
3401013000NRG24031120231324542
|
04/11/2023
|
AJAY MUNDA
|
3401013WL078378
|
AJAY MUNDA
|
00354
|
PUNB0519910
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974050223
|
|
Ajay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24031120231324493
|
04/11/2023
|
AMAN KACHHAP
|
3401013WL078375
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974050206
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24031120231324494
|
04/11/2023
|
AMAN KACHHAP
|
3401013WL078375
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050207
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-007-001/555
(HAHAP)
|
3401013000NRG24031120231324486
|
04/11/2023
|
SOMRA MUNDA
|
3401013WL078375
|
SOMRA MUNDA
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050205
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-007-004/556
(HAHAP)
|
3401013000NRG24021120231315884
|
04/11/2023
|
MIRA MUNDA
|
3401013WL077923
|
MIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7974050204
|
|
MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24031120231324496
|
04/11/2023
|
SUSHMA LAKRA
|
3401013WL078375
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050202
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-007-005/116
(HAHAP)
|
3401013000NRG24031120231324497
|
04/11/2023
|
SUSHMA LAKRA
|
3401013WL078375
|
SUSHMA LAKRA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974050203
|
|
Mrs. SUSHMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|