|
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-01-013-016-001/1151
(RAJAULATU)
|
3401013000NRG25270520240347167
|
27/05/2024
|
Priti Toppo
|
3401013WL015800
|
Priti Toppo
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400425
|
|
PRITI TOPPO DO NIRMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1228
(RAJAULATU)
|
3401013000NRG25270520240347226
|
27/05/2024
|
Mariam Hemrom
|
3401013WL015802
|
Mariam Hemrom
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400426
|
|
MARIAM HEMROM
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1316
(RAJAULATU)
|
3401013000NRG25270520240347168
|
27/05/2024
|
THOMAS RUNDA
|
3401013WL015800
|
THOMAS RUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400445
|
|
THOMAS RUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25270520240347172
|
27/05/2024
|
FILIP TIRKEY
|
3401013WL015800
|
FILIP TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400427
|
|
Philip Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG25270520240347177
|
27/05/2024
|
BINAY TOPPO
|
3401013WL015800
|
BINAY TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400443
|
|
BINAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1851
(RAJAULATU)
|
3401013000NRG25270520240347229
|
27/05/2024
|
Arvind Tirkey
|
3401013WL015802
|
Arvind Tirkey
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400444
|
|
Mr. ARVIND TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1904
(RAJAULATU)
|
3401013000NRG25270520240347181
|
27/05/2024
|
Prem Ekka
|
3401013WL015800
|
Prem Ekka
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400434
|
|
PREM EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1905
(RAJAULATU)
|
3401013000NRG25270520240347182
|
27/05/2024
|
Sushila Ekka
|
3401013WL015800
|
Sushila Ekka
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400436
|
|
SUSHILA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1910
(RAJAULATU)
|
3401013000NRG25270520240347371
|
27/05/2024
|
Pusa Munda
|
3401013WL015813
|
Pusa Munda
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400428
|
|
PUSA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25270520240347185
|
27/05/2024
|
RAJU TIRKEY
|
3401013WL015800
|
RAJU TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400447
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25270520240347184
|
27/05/2024
|
SALOMI TIRKEY
|
3401013WL015800
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400424
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/509
(RAJAULATU)
|
3401013000NRG25270520240347372
|
27/05/2024
|
FAGU MUNDA
|
3401013WL015813
|
FAGU MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400446
|
|
MR FAGUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25270520240347188
|
27/05/2024
|
MARSEL TIRKEY
|
3401013WL015800
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400448
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1455
(RAJAULATU)
|
3401013000NRG25270520240347227
|
27/05/2024
|
DHANIYA LAKRA
|
3401013WL015802
|
DHANIYA LAKRA
|
00048
|
BKID0006161
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400435
|
|
Mrs. Dhaniya Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-016-001/1899
(RAJAULATU)
|
3401013000NRG25270520240347231
|
27/05/2024
|
Sandeep Kujur
|
3401013WL015802
|
Sandeep Kujur
|
00078
|
CNRB0002670
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400450
|
|
SANDEEP KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1222
(RAJAULATU)
|
3401013000NRG25270520240347225
|
27/05/2024
|
LUKAS LAKRA
|
3401013WL015802
|
LUKAS LAKRA
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400432
|
|
LUKAS LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1897
(RAJAULATU)
|
3401013000NRG25270520240347230
|
27/05/2024
|
Neha Kujur
|
3401013WL015802
|
Neha Kujur
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400430
|
|
Ms. Neha Kujur
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/1907
(RAJAULATU)
|
3401013000NRG25270520240347232
|
27/05/2024
|
Nirupa Kujur
|
3401013WL015802
|
Nirupa Kujur
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400433
|
|
Ms. Nirupa Kujur
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-016-001/2000
(RAJAULATU)
|
3401013000NRG25270520240347183
|
27/05/2024
|
NANDIA TOPPO
|
3401013WL015800
|
NANDIA TOPPO
|
00176
|
IDIB000J506
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440400429
|
|
Mrs. Nandia Toppo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25270520240347163
|
27/05/2024
|
NIKI KACHHAP
|
3401013WL015800
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400431
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG25270520240347176
|
27/05/2024
|
RINKY TOPPO
|
3401013WL015800
|
RINKY TOPPO
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400442
|
|
Ms. PINKY TOPPO
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/1908
(RAJAULATU)
|
3401013000NRG25270520240347233
|
27/05/2024
|
Nishi Joy Kujur
|
3401013WL015802
|
Nishi Joy Kujur
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400439
|
|
NISHI JOY KUJUR
|
CANARA BANK(508532)
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1909
(RAJAULATU)
|
3401013000NRG25270520240347370
|
27/05/2024
|
Budhni Kumari
|
3401013WL015813
|
Budhni Kumari
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400438
|
|
BUDHNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1045
(RAJAULATU)
|
3401013000NRG25270520240347164
|
27/05/2024
|
SUCHITA TOPPO
|
3401013WL015800
|
SUCHITA TOPPO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400462
|
|
MRS SUCHITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG25270520240347166
|
27/05/2024
|
GLORIA TIRKEY
|
3401013WL015800
|
GLORIA TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400459
|
|
Gloriya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG25270520240347165
|
27/05/2024
|
ISAHAK TIRKEY
|
3401013WL015800
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400458
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
NAMKUM
|
JH-01-013-016-001/1406
(RAJAULATU)
|
3401013000NRG25270520240347170
|
27/05/2024
|
LUSI TIRKEY
|
3401013WL015800
|
LUSI TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400456
|
|
Lusi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25270520240347171
|
27/05/2024
|
DANIAL TIRKEY
|
3401013WL015800
|
DANIAL TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400457
|
|
DANIEL TIRKEY D/O PATRAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25270520240347173
|
27/05/2024
|
SUNITA TIRKEY
|
3401013WL015800
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400461
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-016-001/181
(RAJAULATU)
|
3401013000NRG25270520240347178
|
27/05/2024
|
TIJA LAKRA
|
3401013WL015800
|
TIJA LAKRA
|
00197
|
BKID0JHARGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440400460
|
|
Mrs. Tija Lakra
|
INDIAN BANK(607105)
|
|
31
|
NAMKUM
|
JH-01-013-016-001/534
(RAJAULATU)
|
3401013000NRG25270520240347373
|
27/05/2024
|
LAXMAN MUNDA
|
3401013WL015813
|
LAXMAN MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400421
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-016-001/539
(RAJAULATU)
|
3401013000NRG25270520240347374
|
27/05/2024
|
SAMU MUNDA
|
3401013WL015813
|
SAMU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400420
|
|
Mr. SAMU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-016-001/545
(RAJAULATU)
|
3401013000NRG25270520240347375
|
27/05/2024
|
BIRSHA MUNDA
|
3401013WL015813
|
BIRSHA MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400463
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-016-001/546
(RAJAULATU)
|
3401013000NRG25270520240347376
|
27/05/2024
|
BABI DEVI
|
3401013WL015813
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400455
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-016-001/593
(RAJAULATU)
|
3401013000NRG25270520240347377
|
27/05/2024
|
SOHRAI MUNDA
|
3401013WL015813
|
SOHRAI MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400464
|
|
MR SORAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-016-001/1848
(RAJAULATU)
|
3401013000NRG25270520240347179
|
27/05/2024
|
Abhishek Toppo
|
3401013WL015800
|
Abhishek Toppo
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400418
|
|
ABHISHEK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-016-001/1849
(RAJAULATU)
|
3401013000NRG25270520240347180
|
27/05/2024
|
Anandit Runda
|
3401013WL015800
|
Anandit Runda
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400419
|
|
ANANDIT RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-016-001/1793
(RAJAULATU)
|
3401013000NRG25270520240347228
|
27/05/2024
|
RANJEET KUJUR
|
3401013WL015802
|
RANJEET KUJUR
|
00354
|
PUNB0948100
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400440
|
|
Mr. RANJIT KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-016-001/963
(RAJAULATU)
|
3401013000NRG25270520240347190
|
27/05/2024
|
SEEMA TOPPO
|
3401013WL015800
|
SEEMA TOPPO
|
00354
|
PUNB0948100
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400441
|
|
MRS SIMA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-016-001/1531
(RAJAULATU)
|
3401013000NRG25270520240347174
|
27/05/2024
|
KOMLA TIRKEY
|
3401013WL015800
|
KOMLA TIRKEY
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400454
|
|
GIDYOL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMKUM
|
JH-01-013-016-001/7
(RAJAULATU)
|
3401013000NRG25270520240347186
|
27/05/2024
|
DILIP TOPPO
|
3401013WL015800
|
DILIP TOPPO
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400422
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-016-001/944
(RAJAULATU)
|
3401013000NRG25270520240347187
|
27/05/2024
|
PATRAS TIRKEY
|
3401013WL015800
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400449
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
43
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25270520240347189
|
27/05/2024
|
SHANTI TIRKEY
|
3401013WL015800
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400423
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-016-001/1374
(RAJAULATU)
|
3401013000NRG25270520240347169
|
27/05/2024
|
RUNDA USHA
|
3401013WL015800
|
RUNDA USHA
|
00415
|
SBIN0032667
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400437
|
|
MRS USHA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25270520240347162
|
27/05/2024
|
DAYAMANI KACHHAP
|
3401013WL015800
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400452
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-016-001/1136
(RAJAULATU)
|
3401013000NRG25270520240347224
|
27/05/2024
|
JHIRGA KUJUR
|
3401013WL015802
|
JHIRGA KUJUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400453
|
|
Mr. JHIRGA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-016-001/1581
(RAJAULATU)
|
3401013000NRG25270520240347175
|
27/05/2024
|
PRITAM LAKRA
|
3401013WL015800
|
PRITAM LAKRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4440400451
|
|
Mr. PRITAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72030
|
72030
|
|
|
|
|
|
|
|