|
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-01-013-014-004/277
(LALKHATANGA)
|
3401013000NRG24Z100620230411023
|
12/06/2023
|
RANDAY DEVI
|
3401013WL022405
|
RANDAY DEVI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RANDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/5
(LALKHATANGA)
|
3401013000NRG24Z100620230411054
|
12/06/2023
|
GEETA BIRUA
|
3401013WL022409
|
GEETA BIRUA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
GEETA BIRUA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-005/34
(LALKHATANGA)
|
3401013000NRG24Z100620230411024
|
12/06/2023
|
KOSHILA DEVI
|
3401013WL022405
|
KOSHILA DEVI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
KOUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG24Z100620230411113
|
12/06/2023
|
BIRSHA MUNDA
|
3401013WL022423
|
BIRSHA MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG24Z100620230411114
|
12/06/2023
|
LIBU MUNDAIN
|
3401013WL022423
|
LIBU MUNDAIN
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
LIBU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-014-003/26
(LALKHATANGA)
|
3401013000NRG24Z100620230411019
|
12/06/2023
|
FRANSIS TIRKEY
|
3401013WL022405
|
FRANSIS TIRKEY
|
00048
|
BKID0004900
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
FRANCIS TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-014-003/307
(LALKHATANGA)
|
3401013000NRG24Z100620230411035
|
12/06/2023
|
CHRISTNA SULEKHA HORO
|
3401013WL022407
|
CHRISTNA SULEKHA HORO
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
CHRISTINA SULEKHA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-014-003/122
(LALKHATANGA)
|
3401013000NRG24Z100620230411048
|
12/06/2023
|
RUPUS HORO
|
3401013WL022409
|
RUPUS HORO
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RUPUS HORO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG24Z100620230411049
|
12/06/2023
|
ENEM HORO
|
3401013WL022409
|
ENEM HORO
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ANEM HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-014-003/70
(LALKHATANGA)
|
3401013000NRG24Z100620230411052
|
12/06/2023
|
MEZREN HORO
|
3401013WL022409
|
MEZREN HORO
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MEZREN HORO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24Z120620230427325
|
12/06/2023
|
JORJ HAMROM
|
3401013WL023365
|
JORJ HAMROM
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JORJ HAMROM
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24Z100620230411064
|
12/06/2023
|
BHOTHA ORAON
|
3401013WL022411
|
BHOTHA ORAON
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BHOTHA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-014-004/5
(LALKHATANGA)
|
3401013000NRG24Z100620230411053
|
12/06/2023
|
NIRAL HORO
|
3401013WL022409
|
NIRAL HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
NIRAL HORO
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-014-005/27
(LALKHATANGA)
|
3401013000NRG24Z100620230411037
|
12/06/2023
|
DURGA MAHLI
|
3401013WL022407
|
DURGA MAHLI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
DURGA MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-014-003/25
(LALKHATANGA)
|
3401013000NRG24Z100620230411033
|
12/06/2023
|
BHINSENT HEMROM
|
3401013WL022407
|
BHINSENT HEMROM
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. Bhinsent Hemrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-006/51
(LALKHATANGA)
|
3401013000NRG24Z100620230411116
|
12/06/2023
|
Somra Mudna
|
3401013WL022423
|
Somra Mudna
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SOMRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-005/228
(LALKHATANGA)
|
3401013000NRG24Z100620230411036
|
12/06/2023
|
SINIGI GARI
|
3401013WL022407
|
SINIGI GARI
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. Singi Gari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24Z100620230411063
|
12/06/2023
|
RAMU KACHHAP
|
3401013WL022411
|
RAMU KACHHAP
|
00354
|
PUNB0157120
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
RAMU KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-014-003/302
(LALKHATANGA)
|
3401013000NRG24Z120620230427324
|
12/06/2023
|
BENJAMIN FRANKLIN HORO
|
3401013WL023365
|
BENJAMIN FRANKLIN HORO
|
00354
|
PUNB0177620
|
27
|
27
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BENJAMIN FRANKLIN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-014-003/302
(LALKHATANGA)
|
3401013000NRG24Z100620230411034
|
12/06/2023
|
BENJAMIN FRANKLIN HORO
|
3401013WL022407
|
BENJAMIN FRANKLIN HORO
|
00354
|
PUNB0177620
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BENJAMIN FRANKLIN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-014-003/295
(LALKHATANGA)
|
3401013000NRG24Z100620230411020
|
12/06/2023
|
JYOTI EKKA
|
3401013WL022405
|
JYOTI EKKA
|
00354
|
PUNB0184220
|
108
|
108
|
Processed
|
13/06/2023
|
|
S77593242
|
|
JYOTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24Z100620230411094
|
12/06/2023
|
Alani Munda
|
3401013WL022420
|
Alani Munda
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
ALANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-014-003/113
(LALKHATANGA)
|
3401013000NRG24Z100620230411018
|
12/06/2023
|
SANTOSH NIRMAL HORO
|
3401013WL022405
|
SANTOSH NIRMAL HORO
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR SANTOSH NIRMAL HORO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-014-003/237
(LALKHATANGA)
|
3401013000NRG24Z100620230411050
|
12/06/2023
|
BIRAJMANI TIRKEY
|
3401013WL022409
|
BIRAJMANI TIRKEY
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Ms. BIRAJMANI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-014-003/303
(LALKHATANGA)
|
3401013000NRG24Z100620230411051
|
12/06/2023
|
NAVEEN BHUTKUWAR
|
3401013WL022409
|
NAVEEN BHUTKUWAR
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MR NAVEEN BHUTKUWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-014-003/50
(LALKHATANGA)
|
3401013000NRG24Z100620230411062
|
12/06/2023
|
BERONIKA TUTI
|
3401013WL022411
|
BERONIKA TUTI
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS BERONIKA TUTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG24Z100620230411115
|
12/06/2023
|
HEMBO MUNDA
|
3401013WL022423
|
HEMBO MUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mr. HEMBO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-014-004/138
(LALKHATANGA)
|
3401013000NRG24Z100620230411022
|
12/06/2023
|
SANDHYA KACHHAP
|
3401013WL022405
|
SANDHYA KACHHAP
|
00468
|
UBIN0548014
|
81
|
81
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SANDHYA KACHHAP D/O RANDAI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24Z100620230411074
|
12/06/2023
|
CHAMPU MUNDIN
|
3401013WL022413
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
648
|
|
2
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
BANK OF INDIA
|
BKID0004900
|
RANCHI MAIN
|
108
|
|
3
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
162
|
|
4
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
864
|
|
5
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
162
|
|
6
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
162
|
|
7
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
108
|
|
8
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
135
|
|
9
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Punjab National Bank
|
PUNB0177620
|
StXavierS College
|
162
|
|
10
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
108
|
|
11
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
81
|
|
12
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
162
|
|
13
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
405
|
|
14
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Union Bank of India
|
UBIN0548014
|
SHYAMLI COLONY - RANCHI
|
81
|
|
15
|
NAMKUM
|
JH3401013014_120623APB_FTO_226832
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
162
|