|
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-01-013-012-007/32
(KUTIYATU)
|
3401013000NRG24281120231423795
|
28/11/2023
|
SOHRAI LAKRA
|
3401013WL085111
|
SOHRAI LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008862811
|
|
Soharai Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
NAMKUM
|
JH-01-013-012-007/373
(KUTIYATU)
|
3401013000NRG24281120231423819
|
28/11/2023
|
CHAMPA ORAON
|
3401013WL085113
|
CHAMPA ORAON
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862815
|
|
JOWNI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-007/236
(KUTIYATU)
|
3401013000NRG24281120231423794
|
28/11/2023
|
SITA DEVI
|
3401013WL085111
|
SITA DEVI
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008862818
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24281120231423791
|
28/11/2023
|
JOSFIN LAKRA
|
3401013WL085111
|
JOSFIN LAKRA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862814
|
|
Shusanti Josphian Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24281120231423817
|
28/11/2023
|
PUNAM DEVI
|
3401013WL085113
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862813
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24281120231423813
|
28/11/2023
|
SANICHARIYA DEVI
|
3401013WL085113
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008862819
|
|
Mrs. SANICHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/200
(KUTIYATU)
|
3401013000NRG24281120231423793
|
28/11/2023
|
NANDIYA KACHHAP
|
3401013WL085111
|
NANDIYA KACHHAP
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862804
|
|
Mrs. NANDIA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-003/327
(KUTIYATU)
|
3401013000NRG24281120231423815
|
28/11/2023
|
SANDEEP MUNDA
|
3401013WL085113
|
SANDEEP MUNDA
|
00354
|
PUNB0791000
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862812
|
|
SANDEEP MUNDA S/O SOMRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-012-004/157
(KUTIYATU)
|
3401013000NRG24281120231423792
|
28/11/2023
|
AMRIT SAMUEL LAKRA
|
3401013WL085111
|
AMRIT SAMUEL LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862816
|
|
AMRIT SAMUEL LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-012-003/119
(KUTIYATU)
|
3401013000NRG24281120231423814
|
28/11/2023
|
KUWARI LAKRA
|
3401013WL085113
|
KUWARI LAKRA
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008862817
|
|
KUNWARI LAKRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-012-003/347
(KUTIYATU)
|
3401013000NRG24281120231423816
|
28/11/2023
|
SABA MUNDA
|
3401013WL085113
|
SABA MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008862807
|
|
Mrs. SABA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-012-003/361
(KUTIYATU)
|
3401013000NRG24281120231423789
|
28/11/2023
|
BINITA DEVI
|
3401013WL085111
|
BINITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862810
|
|
Mrs. BINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24281120231423790
|
28/11/2023
|
MARYA LAKRA
|
3401013WL085111
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862806
|
|
Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-012-007/188
(KUTIYATU)
|
3401013000NRG24281120231423818
|
28/11/2023
|
JOTIY GARI
|
3401013WL085113
|
JOTIY GARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008862805
|
|
JYOTI GADI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-012-007/249
(KUTIYATU)
|
3401013000NRG24281120231424370
|
28/11/2023
|
MAYA DEVI
|
3401013WL085145
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008862808
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-012-007/249
(KUTIYATU)
|
3401013000NRG24281120231424371
|
28/11/2023
|
MAYA DEVI
|
3401013WL085145
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008862809
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|