|
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-01-013-013-001/76
(LALI)
|
3401013000NRG24Z280320241897795
|
30/03/2024
|
AJAY MAHTO
|
3401013WL117098
|
AJAY MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-013-001/76
(LALI)
|
3401013000NRG24Z280320241897796
|
30/03/2024
|
JALNATH MAHTO
|
3401013WL117098
|
JALNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. JALNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-013-001/1112
(LALI)
|
3401013000NRG24Z300320241910448
|
30/03/2024
|
RATNA TIRKEY
|
3401013WL117722
|
RATNA TIRKEY
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RATNA TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-013-001/120
(LALI)
|
3401013000NRG24Z300320241910449
|
30/03/2024
|
LALDEV MAHTO
|
3401013WL117722
|
LALDEV MAHTO
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG24Z300320241910454
|
30/03/2024
|
SANJANA TOPPO
|
3401013WL117722
|
SANJANA TOPPO
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SANJANA TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-013-003/59
(LALI)
|
3401013000NRG24Z300320241910457
|
30/03/2024
|
RATAN LAL MUNDA
|
3401013WL117722
|
RATAN LAL MUNDA
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RATAN LAL MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-013-003/842
(LALI)
|
3401013000NRG24Z300320241910460
|
30/03/2024
|
NANDAN MAHTO
|
3401013WL117722
|
NANDAN MAHTO
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-013-003/280
(LALI)
|
3401013000NRG24Z270320241885006
|
30/03/2024
|
SANJIT LAKRA
|
3401013WL116525
|
SANJIT LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. SANJIT LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-013-001/127
(LALI)
|
3401013000NRG24Z300320241910450
|
30/03/2024
|
CHANDMANI TIRKY
|
3401013WL117722
|
CHANDMANI TIRKY
|
00176
|
IDIB000R624
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mrs. CHANDMANI TIRKEY
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG24Z270320241885011
|
30/03/2024
|
RAMESHWAR ORAON
|
3401013WL116525
|
RAMESHWAR ORAON
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. RAMESHWAR ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-013-001/57
(LALI)
|
3401013000NRG24Z300320241910453
|
30/03/2024
|
PRAMOD TOPPO
|
3401013WL117722
|
PRAMOD TOPPO
|
00177
|
IOBA0003576
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PRAMOD TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/1141
(LALI)
|
3401013000NRG24Z300320241912603
|
30/03/2024
|
MANU LAKRA
|
3401013WL117769
|
MANU LAKRA
|
00177
|
IOBA0003576
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANU LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-013-001/47
(LALI)
|
3401013000NRG24Z280320241897793
|
30/03/2024
|
RAYMANI DEVI
|
3401013WL117098
|
RAYMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
VIDYALAYA PRABANDH SAMITI JARATOLI R U
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-013-001/836
(LALI)
|
3401013000NRG24Z280320241897798
|
30/03/2024
|
HIRAMANI DEVI
|
3401013WL117098
|
HIRAMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-013-001/109
(LALI)
|
3401013000NRG24Z280320241897792
|
30/03/2024
|
TEJU MAHTO
|
3401013WL117098
|
TEJU MAHTO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Teju Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-013-001/193
(LALI)
|
3401013000NRG24Z300320241910451
|
30/03/2024
|
ROSLINA TOPPO
|
3401013WL117722
|
ROSLINA TOPPO
|
00354
|
PUNB0029420
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ROSLINA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-013-001/56
(LALI)
|
3401013000NRG24Z280320241897794
|
30/03/2024
|
PARNA LAKRA
|
3401013WL117098
|
PARNA LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PARNA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-013-001/798
(LALI)
|
3401013000NRG24Z300320241910455
|
30/03/2024
|
FULO DEVI
|
3401013WL117722
|
FULO DEVI
|
00354
|
PUNB0029420
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-013-001/820
(LALI)
|
3401013000NRG24Z280320241897797
|
30/03/2024
|
JHUNI DEVI
|
3401013WL117098
|
JHUNI DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
GAYATRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAMKUM
|
JH-01-013-013-001/88
(LALI)
|
3401013000NRG24Z300320241910456
|
30/03/2024
|
SOMORONI LAKRA
|
3401013WL117722
|
SOMORONI LAKRA
|
00354
|
PUNB0029420
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Somoroni Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
NAMKUM
|
JH-01-013-013-001/968
(LALI)
|
3401013000NRG24Z300320241912540
|
30/03/2024
|
ANUKEL LAKRA
|
3401013WL117766
|
ANUKEL LAKRA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
ANUKEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-013-003/111
(LALI)
|
3401013000NRG24Z300320241912541
|
30/03/2024
|
SIMON TOPPO
|
3401013WL117766
|
SIMON TOPPO
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SEMON TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-013-003/122
(LALI)
|
3401013000NRG24Z300320241912542
|
30/03/2024
|
TITUSH LINDA
|
3401013WL117766
|
TITUSH LINDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Titus Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG24Z300320241912604
|
30/03/2024
|
MARSHAL EKKA
|
3401013WL117769
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-013-003/348
(LALI)
|
3401013000NRG24Z300320241912543
|
30/03/2024
|
MANGRA LAKRA
|
3401013WL117766
|
MANGRA LAKRA
|
00354
|
PUNB0029420
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANGRA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/354
(LALI)
|
3401013000NRG24Z270320241885008
|
30/03/2024
|
JAGARNATH ORAON
|
3401013WL116525
|
JAGARNATH ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. JAGARNATH ORAON
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-013-003/354
(LALI)
|
3401013000NRG24Z270320241885007
|
30/03/2024
|
SAMPATI DEVI
|
3401013WL116525
|
SAMPATI DEVI
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAMPATI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-013-003/357
(LALI)
|
3401013000NRG24Z270320241885009
|
30/03/2024
|
BUDHWA ORAON
|
3401013WL116525
|
BUDHWA ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BUDHWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-013-003/368
(LALI)
|
3401013000NRG24Z270320241885010
|
30/03/2024
|
SHANTI ORAIN
|
3401013WL116525
|
SHANTI ORAIN
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SHANTI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-013-003/637
(LALI)
|
3401013000NRG24Z270320241885012
|
30/03/2024
|
TRILOCHAN ORAON
|
3401013WL116525
|
TRILOCHAN ORAON
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
TRILOCHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-013-003/738
(LALI)
|
3401013000NRG24Z300320241910459
|
30/03/2024
|
SURESH MAHTO
|
3401013WL117722
|
SURESH MAHTO
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-013-003/807
(LALI)
|
3401013000NRG24Z270320241885013
|
30/03/2024
|
MUKESH LAKRA
|
3401013WL116525
|
MUKESH LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MUKESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-013-003/822
(LALI)
|
3401013000NRG24Z300320241912544
|
30/03/2024
|
SOMRA MUNDA
|
3401013WL117766
|
SOMRA MUNDA
|
00354
|
PUNB0029420
|
108
|
108
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SOMRA MONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-013-003/834
(LALI)
|
3401013000NRG24Z300320241912545
|
30/03/2024
|
NEROJ RUNDA
|
3401013WL117766
|
NEROJ RUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NEROJ RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-013-003/844
(LALI)
|
3401013000NRG24Z300320241910461
|
30/03/2024
|
AASO DEVI
|
3401013WL117722
|
AASO DEVI
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-013-003/88
(LALI)
|
3401013000NRG24Z300320241912546
|
30/03/2024
|
JYOTISH LAKRA
|
3401013WL117766
|
JYOTISH LAKRA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Jyotish Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-013-003/738
(LALI)
|
3401013000NRG24Z300320241910458
|
30/03/2024
|
RAMITA DEVI
|
3401013WL117722
|
RAMITA DEVI
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-013-001/340
(LALI)
|
3401013000NRG24Z300320241910452
|
30/03/2024
|
BILASH KUMARI
|
3401013WL117722
|
BILASH KUMARI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Miss. VILAS KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-013-001/85
(LALI)
|
3401013000NRG24Z300320241912539
|
30/03/2024
|
MANGRA ORAON
|
3401013WL117766
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mangra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|