|
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-01-013-013-003/1049
(LALI)
|
3401013000NRG24261120231415501
|
26/11/2023
|
SUKRA KACHHAP
|
3401013WL084562
|
SUKRA KACHHAP
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008750375
|
|
SUKRA KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-013-003/128
(LALI)
|
3401013000NRG24261120231415453
|
26/11/2023
|
NAURI KACHHAP
|
3401013WL084560
|
NAURI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750373
|
|
NAURI KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-013-003/179
(LALI)
|
3401013000NRG24231120231403400
|
26/11/2023
|
PAULINA LAKRA
|
3401013WL083787
|
PAULINA LAKRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008750379
|
|
PAULINA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG24231120231403391
|
26/11/2023
|
SUBHASH KUMAR MAHTO
|
3401013WL083787
|
SUBHASH KUMAR MAHTO
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750366
|
|
MR SUBHASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-013-003/173
(LALI)
|
3401013000NRG24261120231415478
|
26/11/2023
|
JULTAN TIGGA
|
3401013WL084561
|
JULTAN TIGGA
|
00176
|
IDIB000J506
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008750369
|
|
Mr. Jultan Tigga
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-013-003/183
(LALI)
|
3401013000NRG24231120231403402
|
26/11/2023
|
PHILISITA LAKRA
|
3401013WL083787
|
PHILISITA LAKRA
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008750370
|
|
Mrs. FILISITA LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-013-001/891
(LALI)
|
3401013000NRG24261120231415474
|
26/11/2023
|
ASHOK PAHAN
|
3401013WL084561
|
ASHOK PAHAN
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750371
|
|
ASHOK PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-013-003/689
(LALI)
|
3401013000NRG24231120231403405
|
26/11/2023
|
USHA TOPPO
|
3401013WL083787
|
USHA TOPPO
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008750368
|
|
Mrs. USHA TOPPO
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/925
(LALI)
|
3401013000NRG24261120231415484
|
26/11/2023
|
SHIVANI KUMARI
|
3401013WL084561
|
SHIVANI KUMARI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750377
|
|
Ms. SHIVANI KUMARI
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/976
(LALI)
|
3401013000NRG24261120231415485
|
26/11/2023
|
Nutan Lakra
|
3401013WL084561
|
Nutan Lakra
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750378
|
|
NUTAN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-013-003/177
(LALI)
|
3401013000NRG24231120231403398
|
26/11/2023
|
DULIA LAKRA
|
3401013WL083787
|
DULIA LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008750364
|
|
Mrs. DULIA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/177
(LALI)
|
3401013000NRG24261120231415456
|
26/11/2023
|
SITA LAKRA
|
3401013WL084560
|
SITA LAKRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008750365
|
|
SITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-013-001/1076
(LALI)
|
3401013000NRG24261120231415452
|
26/11/2023
|
RAMNATH ORAON
|
3401013WL084560
|
RAMNATH ORAON
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750342
|
|
RAM NATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-013-001/108
(LALI)
|
3401013000NRG24231120231403390
|
26/11/2023
|
JAHARNATH MAHTO
|
3401013WL083787
|
JAHARNATH MAHTO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750356
|
|
JAHARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-013-001/280
(LALI)
|
3401013000NRG24261120231415472
|
26/11/2023
|
BITAN DEVI
|
3401013WL084561
|
BITAN DEVI
|
00354
|
PUNB0029420
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008750345
|
|
Bitan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-013-001/280
(LALI)
|
3401013000NRG24261120231415473
|
26/11/2023
|
MAHESHWER MAHTO
|
3401013WL084561
|
MAHESHWER MAHTO
|
00354
|
PUNB0029420
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008750344
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-013-001/898
(LALI)
|
3401013000NRG24261120231415475
|
26/11/2023
|
DELAKI DEVI
|
3401013WL084561
|
DELAKI DEVI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750361
|
|
DELAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-013-003/1007
(LALI)
|
3401013000NRG24231120231403393
|
26/11/2023
|
SIMA KACHHAP
|
3401013WL083787
|
SIMA KACHHAP
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008750353
|
|
SIMA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-013-003/102
(LALI)
|
3401013000NRG24261120231415476
|
26/11/2023
|
SAVITRI TOPPO
|
3401013WL084561
|
SAVITRI TOPPO
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008750354
|
|
Savitri Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
NAMKUM
|
JH-01-013-013-003/1082
(LALI)
|
3401013000NRG24231120231403394
|
26/11/2023
|
SHANTI LAKRA
|
3401013WL083787
|
SHANTI LAKRA
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008750360
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-013-003/1125
(LALI)
|
3401013000NRG24261120231415477
|
26/11/2023
|
Jitendra Kumar Mahto
|
3401013WL084561
|
Jitendra Kumar Mahto
|
00354
|
PUNB0029420
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008750343
|
|
JITENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-013-003/122
(LALI)
|
3401013000NRG24261120231415502
|
26/11/2023
|
TITUSH LINDA
|
3401013WL084562
|
TITUSH LINDA
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008750359
|
|
Titus Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-013-003/123
(LALI)
|
3401013000NRG24261120231415503
|
26/11/2023
|
AJIT RUNDA
|
3401013WL084562
|
AJIT RUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750341
|
|
AJIT RUNDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-013-003/134
(LALI)
|
3401013000NRG24261120231415454
|
26/11/2023
|
PRAKASH LAKRA
|
3401013WL084560
|
PRAKASH LAKRA
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008750358
|
|
PRAKASH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAMKUM
|
JH-01-013-013-003/167
(LALI)
|
3401013000NRG24231120231403395
|
26/11/2023
|
DAYAMANI LAKRA
|
3401013WL083787
|
DAYAMANI LAKRA
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008750352
|
|
DAYAMANI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/171
(LALI)
|
3401013000NRG24231120231403396
|
26/11/2023
|
SORANGA KACHHAP
|
3401013WL083787
|
SORANGA KACHHAP
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008750351
|
|
SORANGA KACHHAP
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-013-003/174
(LALI)
|
3401013000NRG24261120231415455
|
26/11/2023
|
MANSID LAKRA
|
3401013WL084560
|
MANSID LAKRA
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008750350
|
|
MANSID LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-013-003/180
(LALI)
|
3401013000NRG24231120231403401
|
26/11/2023
|
DUKHIYA LAKRA
|
3401013WL083787
|
DUKHIYA LAKRA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008750355
|
|
DUKHIYA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-013-003/188
(LALI)
|
3401013000NRG24261120231415457
|
26/11/2023
|
ANTONY LAKRA
|
3401013WL084560
|
ANTONY LAKRA
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008750349
|
|
ANTONY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-013-003/359
(LALI)
|
3401013000NRG24261120231415458
|
26/11/2023
|
ASHA TOPPO
|
3401013WL084560
|
ASHA TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750362
|
|
Mrs. ASHA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-013-003/775
(LALI)
|
3401013000NRG24261120231415481
|
26/11/2023
|
LAKHIYA DEVI
|
3401013WL084561
|
LAKHIYA DEVI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750346
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-013-003/780
(LALI)
|
3401013000NRG24261120231415460
|
26/11/2023
|
JALOSHWARI KUMARI
|
3401013WL084560
|
JALOSHWARI KUMARI
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008750357
|
|
JALOSHWARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG24261120231415504
|
26/11/2023
|
NEROJ RUNDA
|
3401013WL084562
|
NEROJ RUNDA
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008750348
|
|
NEROJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-013-003/915
(LALI)
|
3401013000NRG24261120231415483
|
26/11/2023
|
ASHIK PAHAN
|
3401013WL084561
|
ASHIK PAHAN
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750347
|
|
Ashik Pahan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-013-003/947
(LALI)
|
3401013000NRG24261120231415461
|
26/11/2023
|
SUNIL VUTKUR
|
3401013WL084560
|
SUNIL VUTKUR
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008750363
|
|
SUNIL VUTKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-013-001/99
(LALI)
|
3401013000NRG24261120231415500
|
26/11/2023
|
JASMANI KACHHAP
|
3401013WL084562
|
JASMANI KACHHAP
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008750367
|
|
MRS JASMANI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAMKUM
|
JH-01-013-013-003/629
(LALI)
|
3401013000NRG24261120231415459
|
26/11/2023
|
Sindi Runda
|
3401013WL084560
|
Sindi Runda
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750376
|
|
MRS SINDI RUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-013-003/688
(LALI)
|
3401013000NRG24231120231403404
|
26/11/2023
|
MARIYANUS TOPPO
|
3401013WL083787
|
MARIYANUS TOPPO
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008750374
|
|
MR MARIYANUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-013-001/800
(LALI)
|
3401013000NRG24231120231403392
|
26/11/2023
|
RASHMI KACHHAP
|
3401013WL083787
|
RASHMI KACHHAP
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008750372
|
|
MRS RASHMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|