|
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-01-013-014-003/105
(LALKHATANGA)
|
3401013000NRG24290120241614149
|
29/01/2024
|
HAMANTI
|
3401013WL099128
|
HAMANTI
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973185
|
|
EMANTI TAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-003/61
(LALKHATANGA)
|
3401013000NRG24240120241592642
|
29/01/2024
|
CHITA HORO
|
3401013WL097623
|
CHITA HORO
|
00045
|
BARB0TUPUDA
|
765
|
765
|
Processed
|
30/03/2024
|
|
2352973186
|
|
CHITA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-006/20
(LALKHATANGA)
|
3401013000NRG24290120241614183
|
29/01/2024
|
BAHA MUNDA
|
3401013WL099131
|
BAHA MUNDA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973205
|
|
BAHA MUNDA SO RUSU M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-003/307
(LALKHATANGA)
|
3401013000NRG24240120241592640
|
29/01/2024
|
CHRISTNA SULEKHA HORO
|
3401013WL097623
|
CHRISTNA SULEKHA HORO
|
00048
|
BKID0004902
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973187
|
|
CHRISTINA SULEKHA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-003/132
(LALKHATANGA)
|
3401013000NRG24240120241592633
|
29/01/2024
|
SUMAN HORO
|
3401013WL097623
|
SUMAN HORO
|
00048
|
BKID0004954
|
765
|
765
|
Processed
|
30/03/2024
|
|
2352973189
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-014-003/30
(LALKHATANGA)
|
3401013000NRG24240120241592638
|
29/01/2024
|
JASINTA HORO
|
3401013WL097623
|
JASINTA HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973188
|
|
JASINTA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-014-003/66
(LALKHATANGA)
|
3401013000NRG24240120241592644
|
29/01/2024
|
RAJNI HORO
|
3401013WL097623
|
RAJNI HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973190
|
|
RAJNI HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-014-004/284
(LALKHATANGA)
|
3401013000NRG24290120241614152
|
29/01/2024
|
PUNAM HORO
|
3401013WL099128
|
PUNAM HORO
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973202
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-014-006/49
(LALKHATANGA)
|
3401013000NRG24290120241614153
|
29/01/2024
|
RAGHU MUNDA
|
3401013WL099128
|
RAGHU MUNDA
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973183
|
|
RAGHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-014-003/28
(LALKHATANGA)
|
3401013000NRG24290120241614180
|
29/01/2024
|
HELEN TIRKEY
|
3401013WL099131
|
HELEN TIRKEY
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973203
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-014-006/8
(LALKHATANGA)
|
3401013000NRG24290120241614185
|
29/01/2024
|
GANJU MUNDA
|
3401013WL099131
|
GANJU MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973208
|
|
Mr. GANJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG24240120241592641
|
29/01/2024
|
JOHN CHRISTOPHER HORO
|
3401013WL097623
|
JOHN CHRISTOPHER HORO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973198
|
|
JOHN CHRISTOPHER HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-014-004/1
(LALKHATANGA)
|
3401013000NRG24290120241614182
|
29/01/2024
|
SUMITRA DEVI
|
3401013WL099131
|
SUMITRA DEVI
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973200
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24240120241592645
|
29/01/2024
|
RAMU KACHHAP
|
3401013WL097623
|
RAMU KACHHAP
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973201
|
|
RAMU KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-014-003/136
(LALKHATANGA)
|
3401013000NRG24240120241592634
|
29/01/2024
|
Ashisan Tirkey
|
3401013WL097623
|
Ashisan Tirkey
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973184
|
|
ASHISAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-014-003/255
(LALKHATANGA)
|
3401013000NRG24240120241592637
|
29/01/2024
|
SUSHILA HORO
|
3401013WL097623
|
SUSHILA HORO
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973197
|
|
SUSHILA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-003/57
(LALKHATANGA)
|
3401013000NRG24290120241614181
|
29/01/2024
|
SUNITA EKKA
|
3401013WL099131
|
SUNITA EKKA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352973199
|
|
Sunita Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-004/278
(LALKHATANGA)
|
3401013000NRG24290120241614151
|
29/01/2024
|
VIBHA RUNDA
|
3401013WL099128
|
VIBHA RUNDA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973193
|
|
VIBHA RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-014-003/237
(LALKHATANGA)
|
3401013000NRG24240120241592635
|
29/01/2024
|
BIRAJMANI TIRKEY
|
3401013WL097623
|
BIRAJMANI TIRKEY
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973191
|
|
Ms. BIRAJMANI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-014-003/300
(LALKHATANGA)
|
3401013000NRG24240120241592639
|
29/01/2024
|
JAY SINGH HORO
|
3401013WL097623
|
JAY SINGH HORO
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973192
|
|
MR JAY SINGH HORO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-014-006/5
(LALKHATANGA)
|
3401013000NRG24290120241614184
|
29/01/2024
|
RABIYA MUNDA
|
3401013WL099131
|
RABIYA MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973194
|
|
RABIYA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013000NRG24290120241614148
|
29/01/2024
|
NIKODEM HEMROM
|
3401013WL099128
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352973207
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24240120241592632
|
29/01/2024
|
CHAMPU MUNDIN
|
3401013WL097623
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973204
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-014-003/239
(LALKHATANGA)
|
3401013000NRG24240120241592636
|
29/01/2024
|
LALITA HORO
|
3401013WL097623
|
LALITA HORO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973195
|
|
LALITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-014-003/49
(LALKHATANGA)
|
3401013000NRG24290120241614150
|
29/01/2024
|
DOMNIK HEMROM
|
3401013WL099128
|
DOMNIK HEMROM
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973196
|
|
Mr. DOMNIK HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-014-003/65
(LALKHATANGA)
|
3401013000NRG24240120241592643
|
29/01/2024
|
RUKHMANI DEVI
|
3401013WL097623
|
RUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352973206
|
|
Mrs. RUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20682
|
20682
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
2361
|
|
2
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
684
|
|
3
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
2133
|
|
4
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
1824
|
|
5
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
1824
|
|
6
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
2280
|
|
7
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
1596
|
|
8
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
1140
|
|
9
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
912
|
|
10
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
912
|
|
11
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
1368
|
|
12
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
2964
|
|
13
|
NAMKUM
|
JH3401013014_290124APB_FTO_910302
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
684
|