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-01-013-016-001/1727 (RAJAULATU)
|
3401013000NRG24200420230059130
|
20/04/2023
|
KAMLA MUNDA
|
3401013WL003145
|
KAMLA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454069
|
|
Kamla Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
NAMKUM
|
JH-01-013-016-001/1728 (RAJAULATU)
|
3401013000NRG24200420230059131
|
20/04/2023
|
CHANDRMOHAN MUNDA
|
3401013WL003145
|
CHANDRMOHAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454070
|
|
Chandrmohan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-016-001/554 (RAJAULATU)
|
3401013000NRG24200420230059135
|
20/04/2023
|
SAGI MUNDA
|
3401013WL003145
|
SAGI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454068
|
|
Mrs. SAGI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-016-001/549 (RAJAULATU)
|
3401013000NRG24200420230059134
|
20/04/2023
|
TEJO DEVI
|
3401013WL003145
|
TEJO DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454071
|
|
Mrs. TEJO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-016-001/533 (RAJAULATU)
|
3401013000NRG24200420230059213
|
20/04/2023
|
BIRSA LOHRA
|
3401013WL003148
|
BIRSA LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454064
|
|
MR BIRSA LOHRA
|
STATE BANK OF INDIA(508548)
|
6
|
NAMKUM
|
JH-01-013-016-001/618 (RAJAULATU)
|
3401013000NRG24200420230059137
|
20/04/2023
|
GIRJA MUNDA
|
3401013WL003145
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454062
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-016-001/621 (RAJAULATU)
|
3401013000NRG24200420230059138
|
20/04/2023
|
NRAYAN MUNDA
|
3401013WL003145
|
NRAYAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454061
|
|
Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
NAMKUM
|
JH-01-013-016-001/751 (RAJAULATU)
|
3401013000NRG24200420230059142
|
20/04/2023
|
BUDHRAM MUNDA
|
3401013WL003145
|
BUDHRAM MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454063
|
|
BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1728 (RAJAULATU)
|
3401013000NRG24200420230059132
|
20/04/2023
|
SUKHMANI MUNDAIN
|
3401013WL003145
|
SUKHMANI MUNDAIN
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454059
|
|
SUKHMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NAMKUM
|
JH-01-013-016-001/621 (RAJAULATU)
|
3401013000NRG24200420230059139
|
20/04/2023
|
RAMJATAN MUNDA
|
3401013WL003145
|
RAMJATAN MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454058
|
|
RAMJATAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1723 (RAJAULATU)
|
3401013000NRG24200420230059129
|
20/04/2023
|
MANMOHAN MUNDA
|
3401013WL003145
|
MANMOHAN MUNDA
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454060
|
|
Manmohan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1813 (RAJAULATU)
|
3401013000NRG24200420230059133
|
20/04/2023
|
SUKRA MAHTO
|
3401013WL003145
|
SUKRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454066
|
|
Mr. SUKRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
NAMKUM
|
JH-01-013-016-001/617 (RAJAULATU)
|
3401013000NRG24200420230059136
|
20/04/2023
|
LOHRA MUNDA
|
3401013WL003145
|
LOHRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454067
|
|
Mr. LOHRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAMKUM
|
JH-01-013-016-001/70 (RAJAULATU)
|
3401013000NRG24200420230059140
|
20/04/2023
|
SUMITRA DEVI
|
3401013WL003145
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479454065
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|