|
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-01-013-012-003/254
(KUTIYATU)
|
3401013000NRG25Z040520240177664
|
06/05/2024
|
POKLO MINZ
|
3401013WL007869
|
POKLO MINZ
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
POKLO MINZ
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG25Z040520240177666
|
06/05/2024
|
RAKHI LAKRA
|
3401013WL007869
|
RAKHI LAKRA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
RAKHI LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-012-006/18
(KUTIYATU)
|
3401013000NRG25Z040520240177671
|
06/05/2024
|
SAPNA MINJ
|
3401013WL007869
|
SAPNA MINJ
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
SAPNA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-003/429
(KUTIYATU)
|
3401013000NRG25Z040520240177667
|
06/05/2024
|
Bittu Lakra
|
3401013WL007869
|
Bittu Lakra
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. Bittu Lakra
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG25Z040520240177633
|
06/05/2024
|
DASA MINJ
|
3401013WL007867
|
DASA MINJ
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-004/32
(KUTIYATU)
|
3401013000NRG25Z040520240177635
|
06/05/2024
|
SITARAM MINZ
|
3401013WL007867
|
SITARAM MINZ
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Sitaram Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-012-006/18
(KUTIYATU)
|
3401013000NRG25Z040520240177670
|
06/05/2024
|
NISHA MINZ
|
3401013WL007869
|
NISHA MINZ
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
NISHA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-005/17
(KUTIYATU)
|
3401013000NRG25Z040520240177639
|
06/05/2024
|
GEETA DEVI
|
3401013WL007867
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
08/05/2024
|
|
S469792
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25Z040520240177645
|
06/05/2024
|
JOSEPH KACHHAP
|
3401013WL007867
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
351
|
351
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. JOSEPH KACHHAP
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG25Z040520240177646
|
06/05/2024
|
MARIYAM KACHHAP
|
3401013WL007867
|
MARIYAM KACHHAP
|
00197
|
BKID0JHARGB
|
351
|
351
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. MARIYAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-012-005/29
(KUTIYATU)
|
3401013000NRG25Z040520240177641
|
06/05/2024
|
SUMANTI MINZ
|
3401013WL007867
|
SUMANTI MINZ
|
00354
|
PUNB0184220
|
270
|
270
|
Processed
|
08/05/2024
|
|
S469792
|
|
SUMANTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-012-005/29
(KUTIYATU)
|
3401013000NRG25Z040520240177640
|
06/05/2024
|
VIKASH MINZ
|
3401013WL007867
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
270
|
270
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG25Z040520240177672
|
06/05/2024
|
PAULUSH MINZ
|
3401013WL007869
|
PAULUSH MINZ
|
00415
|
SBIN0009011
|
162
|
162
|
Rejected
|
08/05/2024
|
|
S469792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG25Z040520240177643
|
06/05/2024
|
Marcus kachhap
|
3401013WL007867
|
Marcus kachhap
|
00415
|
SBIN0009011
|
351
|
351
|
Processed
|
08/05/2024
|
|
S469792
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-012-005/124
(KUTIYATU)
|
3401013000NRG25Z040520240177636
|
06/05/2024
|
Bhola Munda
|
3401013WL007867
|
Bhola Munda
|
00462
|
UCBA0002962
|
297
|
297
|
Processed
|
08/05/2024
|
|
S469792
|
|
BHOLA MUNDA
|
UCO BANK(607066)
|
|
16
|
NAMKUM
|
JH-01-013-012-005/124
(KUTIYATU)
|
3401013000NRG25Z040520240177637
|
06/05/2024
|
Inday SANGA
|
3401013WL007867
|
Inday SANGA
|
00462
|
UCBA0002962
|
297
|
297
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. INDAY SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-012-006/78
(KUTIYATU)
|
3401013000NRG25Z040520240177674
|
06/05/2024
|
YAKUB LAKRA
|
3401013WL007869
|
YAKUB LAKRA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. YAKUB LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-012-007/305
(KUTIYATU)
|
3401013000NRG25Z040520240177644
|
06/05/2024
|
DHARAMJIT SINGH
|
3401013WL007867
|
DHARAMJIT SINGH
|
00662
|
BDBL0001088
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
DHARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG25Z040520240177665
|
06/05/2024
|
MARYA LAKRA
|
3401013WL007869
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-012-004/138
(KUTIYATU)
|
3401013000NRG25Z040520240177632
|
06/05/2024
|
Jasinta kachhap
|
3401013WL007867
|
Jasinta kachhap
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. JASINTA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-012-004/153
(KUTIYATU)
|
3401013000NRG25Z040520240177634
|
06/05/2024
|
PRMILA MINZ
|
3401013WL007867
|
PRMILA MINZ
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMKUM
|
JH-01-013-012-005/17
(KUTIYATU)
|
3401013000NRG25Z040520240177638
|
06/05/2024
|
SHIVA MUNDA
|
3401013WL007867
|
SHIVA MUNDA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
08/05/2024
|
|
S469792
|
|
Shiva Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG25Z040520240177668
|
06/05/2024
|
DEVENDRA BARAIK
|
3401013WL007869
|
DEVENDRA BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mr. DEVENDRA BADAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-012-005/37
(KUTIYATU)
|
3401013000NRG25Z040520240177669
|
06/05/2024
|
LAXMI DEVI
|
3401013WL007869
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG25Z040520240177673
|
06/05/2024
|
SIMA XALXO
|
3401013WL007869
|
SIMA XALXO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469792
|
|
Mrs. SEEMA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-012-007/247
(KUTIYATU)
|
3401013000NRG25Z040520240177642
|
06/05/2024
|
LEELA WATI DEVI
|
3401013WL007867
|
LEELA WATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/05/2024
|
|
S469792
|
|
LEELA WATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|