|
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-01-013-003-002/37
(BANDHUA)
|
3401013000NRG25110520240231929
|
11/05/2024
|
PALO DEVI
|
3401013WL010387
|
PALO DEVI
|
00045
|
BARB0TUPUDA
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437488
|
|
PALO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-003/115
(BANDHUA)
|
3401013000NRG25110520240231933
|
11/05/2024
|
LOGO MUNDA
|
3401013WL010387
|
LOGO MUNDA
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
18/05/2024
|
|
4113437489
|
|
LOGO MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-003-006/80
(BANDHUA)
|
3401013000NRG25110520240230980
|
11/05/2024
|
BHARAT SINGH MUNDA
|
3401013WL010343
|
BHARAT SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437487
|
|
BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-006/239
(BANDHUA)
|
3401013000NRG25110520240232002
|
11/05/2024
|
HEMA TOPPO
|
3401013WL010389
|
HEMA TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437512
|
|
HEMA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG25110520240230978
|
11/05/2024
|
MANJU KHALKHO
|
3401013WL010343
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437491
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-006/272
(BANDHUA)
|
3401013000NRG25110520240231593
|
11/05/2024
|
Puja Toppo
|
3401013WL010373
|
Puja Toppo
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437492
|
|
POOJA TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25110520240232008
|
11/05/2024
|
AJAY TOPPO
|
3401013WL010389
|
AJAY TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437490
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-003-002/123
(BANDHUA)
|
3401013000NRG25110520240231926
|
11/05/2024
|
PANDE MUNDA
|
3401013WL010387
|
PANDE MUNDA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437505
|
|
PANDE MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-002/142
(BANDHUA)
|
3401013000NRG25110520240231927
|
11/05/2024
|
BASKI DEVI
|
3401013WL010387
|
BASKI DEVI
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437516
|
|
BASKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-002/35
(BANDHUA)
|
3401013000NRG25110520240231928
|
11/05/2024
|
SUGIYA DEVI
|
3401013WL010387
|
SUGIYA DEVI
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437497
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-003-002/80
(BANDHUA)
|
3401013000NRG25110520240231930
|
11/05/2024
|
TETRI DEVI
|
3401013WL010387
|
TETRI DEVI
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437498
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-003/120
(BANDHUA)
|
3401013000NRG25110520240231934
|
11/05/2024
|
SANICHARIYA DEVI
|
3401013WL010387
|
SANICHARIYA DEVI
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113437503
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG25110520240231940
|
11/05/2024
|
BIRSA MAHLI
|
3401013WL010387
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113437513
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-003-006/11
(BANDHUA)
|
3401013000NRG25110520240230976
|
11/05/2024
|
BAHAMANI HANS
|
3401013WL010343
|
BAHAMANI HANS
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437494
|
|
BHAMANI HANS
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-006/237
(BANDHUA)
|
3401013000NRG25110520240231602
|
11/05/2024
|
TARSILA TIRKEY
|
3401013WL010374
|
TARSILA TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437501
|
|
TARSILA TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG25110520240231054
|
11/05/2024
|
ANIMA TIRKEY
|
3401013WL010345
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437510
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG25110520240231055
|
11/05/2024
|
SUNITA DEVI
|
3401013WL010345
|
SUNITA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437504
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG25110520240231056
|
11/05/2024
|
SAPNA DEVI
|
3401013WL010345
|
SAPNA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437493
|
|
SUDARSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG25110520240231603
|
11/05/2024
|
SUSHILA TIGGA
|
3401013WL010374
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437500
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25110520240232003
|
11/05/2024
|
CHAMU ORAON
|
3401013WL010389
|
CHAMU ORAON
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437515
|
|
CHAMU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-003-006/46
(BANDHUA)
|
3401013000NRG25110520240232004
|
11/05/2024
|
MARIYAM LAKRA
|
3401013WL010389
|
MARIYAM LAKRA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437514
|
|
MARIYAM LAKRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-003-006/47
(BANDHUA)
|
3401013000NRG25110520240232005
|
11/05/2024
|
LAKHIMANI NAG
|
3401013WL010389
|
LAKHIMANI NAG
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437502
|
|
LAKHIMANI NAG
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-003-006/52
(BANDHUA)
|
3401013000NRG25110520240231057
|
11/05/2024
|
FULKERIYA LAKRA
|
3401013WL010345
|
FULKERIYA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437508
|
|
Phulkiriya Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25110520240231595
|
11/05/2024
|
MAGRET TOPPO
|
3401013WL010373
|
MAGRET TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437507
|
|
Mrs. MAGRET TOPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25110520240232006
|
11/05/2024
|
SANJAY TOPPO
|
3401013WL010389
|
SANJAY TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437506
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG25110520240231058
|
11/05/2024
|
JOSPHIN TIGGA
|
3401013WL010345
|
JOSPHIN TIGGA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437496
|
|
JOSPHIN TIGGA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-003-006/62
(BANDHUA)
|
3401013000NRG25110520240231604
|
11/05/2024
|
USHA LAKRA
|
3401013WL010374
|
USHA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437499
|
|
USHA LAKRA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-003-006/65
(BANDHUA)
|
3401013000NRG25110520240230979
|
11/05/2024
|
PRATIMA DEVI
|
3401013WL010343
|
PRATIMA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437511
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25110520240232007
|
11/05/2024
|
SOMARI TOPPO
|
3401013WL010389
|
SOMARI TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437495
|
|
SOMARI TOPPO
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG25110520240230981
|
11/05/2024
|
JHALO TIRKEY
|
3401013WL010343
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
4113437509
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG25110520240231059
|
11/05/2024
|
BHIKHNI LAKRA
|
3401013WL010345
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437477
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-003-007/15
(BANDHUA)
|
3401013000NRG25110520240231941
|
11/05/2024
|
MANGAL MAHTO
|
3401013WL010387
|
MANGAL MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437474
|
|
GOPE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG25110520240231943
|
11/05/2024
|
JAMBI DEVI
|
3401013WL010387
|
JAMBI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437476
|
|
Mrs. JAMBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG25110520240231942
|
11/05/2024
|
LURGU MUNDA
|
3401013WL010387
|
LURGU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437475
|
|
Mr. LUDGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-003-007/6
(BANDHUA)
|
3401013000NRG25110520240231944
|
11/05/2024
|
ETWA MUNDA
|
3401013WL010387
|
ETWA MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437473
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-003-003/146
(BANDHUA)
|
3401013000NRG25110520240231936
|
11/05/2024
|
OM PRAKASH MAHLI
|
3401013WL010387
|
OM PRAKASH MAHLI
|
00354
|
PUNB0029420
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113437472
|
|
OM PRAKASH MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAMKUM
|
JH-01-013-003-006/273
(BANDHUA)
|
3401013000NRG25110520240231594
|
11/05/2024
|
Anita Tirkey
|
3401013WL010373
|
Anita Tirkey
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437471
|
|
ANITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-003-003/128
(BANDHUA)
|
3401013000NRG25110520240231935
|
11/05/2024
|
KRISHNA MAHLI
|
3401013WL010387
|
KRISHNA MAHLI
|
00354
|
PUNB0157120
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113437478
|
|
KRISHNA MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-003-003/5
(BANDHUA)
|
3401013000NRG25110520240231939
|
11/05/2024
|
SOMARI DEVI
|
3401013WL010387
|
SOMARI DEVI
|
00354
|
PUNB0975200
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113437518
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-003-002/92
(BANDHUA)
|
3401013000NRG25110520240231932
|
11/05/2024
|
BAHAMUNI DEVI
|
3401013WL010387
|
BAHAMUNI DEVI
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437485
|
|
MISS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMKUM
|
JH-01-013-003-002/92
(BANDHUA)
|
3401013000NRG25110520240231931
|
11/05/2024
|
GODHI MUNDA
|
3401013WL010387
|
GODHI MUNDA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
18/05/2024
|
|
4113437486
|
|
MR GODHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG25110520240231605
|
11/05/2024
|
CHHABI DEVI
|
3401013WL010374
|
CHHABI DEVI
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437484
|
|
CHHABI SINGH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-003-003/148
(BANDHUA)
|
3401013000NRG25110520240231937
|
11/05/2024
|
ROSHAN MAHLI
|
3401013WL010387
|
ROSHAN MAHLI
|
00462
|
UCBA0002962
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113437483
|
|
ROSHAN MAHLI
|
UCO BANK(607066)
|
|
44
|
NAMKUM
|
JH-01-013-003-003/150
(BANDHUA)
|
3401013000NRG25110520240231938
|
11/05/2024
|
BIKRAM MAHLI
|
3401013WL010387
|
BIKRAM MAHLI
|
00462
|
UCBA0002962
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113437482
|
|
BIKRAM MAHLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-003-006/24
(BANDHUA)
|
3401013000NRG25110520240230977
|
11/05/2024
|
MEENA NAYAK
|
3401013WL010343
|
MEENA NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437480
|
|
Mrs. MINA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-003-006/251
(BANDHUA)
|
3401013000NRG25110520240231590
|
11/05/2024
|
NIRMALA TIRKEY
|
3401013WL010373
|
NIRMALA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437479
|
|
Mrs. NIRMALA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-003-006/266
(BANDHUA)
|
3401013000NRG25110520240231591
|
11/05/2024
|
SATYAWATI TIRKEY
|
3401013WL010373
|
SATYAWATI TIRKEY
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437517
|
|
Mrs. SATYAWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-003-006/271
(BANDHUA)
|
3401013000NRG25110520240231592
|
11/05/2024
|
Karuna Devi
|
3401013WL010373
|
Karuna Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113437481
|
|
Mrs. KARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|