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-01-013-003-005/78 (BANDHUA)
|
3401013000NRG24Z100520230180845
|
10/05/2023
|
CHANDO DEVI
|
3401013WL009643
|
CHANDO DEVI
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-003-005/91 (BANDHUA)
|
3401013000NRG24Z100520230180847
|
10/05/2023
|
MAHADEV ORAON
|
3401013WL009643
|
MAHADEV ORAON
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MAHADEV ORAON
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-003-006/242 (BANDHUA)
|
3401013000NRG24Z100520230180823
|
10/05/2023
|
GHANSHYAM SINGH MUNDA
|
3401013WL009641
|
GHANSHYAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
GHANSHYAM SINGH MUNDA
|
BANK OF BARODA(606985)
|
4
|
NAMKUM
|
JH-01-013-003-007/128 (BANDHUA)
|
3401013000NRG24Z100520230180848
|
10/05/2023
|
SHIVJI MAHTO
|
3401013WL009643
|
SHIVJI MAHTO
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHIVJI MAHTO
|
BANK OF BARODA(606985)
|
5
|
NAMKUM
|
JH-01-013-003-007/128 (BANDHUA)
|
3401013000NRG24Z100520230180834
|
10/05/2023
|
SUNITA DEVI
|
3401013WL009641
|
SUNITA DEVI
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
6
|
NAMKUM
|
JH-01-013-003-007/15 (BANDHUA)
|
3401013000NRG24Z100520230180836
|
10/05/2023
|
RITU DEVI
|
3401013WL009641
|
RITU DEVI
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-003-007/260 (BANDHUA)
|
3401013000NRG24Z100520230180837
|
10/05/2023
|
KALAWATI DEVI
|
3401013WL009641
|
KALAWATI DEVI
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
8
|
NAMKUM
|
JH-01-013-003-007/55 (BANDHUA)
|
3401013000NRG24Z100520230180838
|
10/05/2023
|
RANJIT MAHTO
|
3401013WL009641
|
RANJIT MAHTO
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ranjit Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-003-005/110 (BANDHUA)
|
3401013000NRG24Z100520230178188
|
10/05/2023
|
GANESH MAHTO
|
3401013WL009487
|
GANESH MAHTO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ganesh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
NAMKUM
|
JH-01-013-003-005/110 (BANDHUA)
|
3401013000NRG24Z100520230180203
|
10/05/2023
|
SOHRI DEVI
|
3401013WL009613
|
SOHRI DEVI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-003-006/244 (BANDHUA)
|
3401013000NRG24Z100520230180824
|
10/05/2023
|
MANJU KHALKHO
|
3401013WL009641
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-003-001/71 (BANDHUA)
|
3401013000NRG24Z100520230180816
|
10/05/2023
|
KUNJ BIHARI PAHAN
|
3401013WL009641
|
KUNJ BIHARI PAHAN
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KUNJ BIHARI PAHAN
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-003-001/71 (BANDHUA)
|
3401013000NRG24Z100520230180817
|
10/05/2023
|
PRAVIN PANDEY PAHAN
|
3401013WL009641
|
PRAVIN PANDEY PAHAN
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PRAVEEN PANDEY PAHAN
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-003-001/85 (BANDHUA)
|
3401013000NRG24Z100520230180818
|
10/05/2023
|
CHAMU AHIR
|
3401013WL009641
|
CHAMU AHIR
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
CHAMU AHIR
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-003-003/37 (BANDHUA)
|
3401013000NRG24Z100520230180202
|
10/05/2023
|
MUNNI DEVI
|
3401013WL009613
|
MUNNI DEVI
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-003-004/212 (BANDHUA)
|
3401013000NRG24Z100520230178187
|
10/05/2023
|
MUNI DEVI
|
3401013WL009487
|
MUNI DEVI
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-003-006/13 (BANDHUA)
|
3401013000NRG24Z100520230180822
|
10/05/2023
|
LOHAR SINGH GANJHU
|
3401013WL009641
|
LOHAR SINGH GANJHU
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LOHAR SINGH GANJHU
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-003-006/22 (BANDHUA)
|
3401013000NRG24Z100520230180224
|
10/05/2023
|
LALIT TIGGA
|
3401013WL009614
|
LALIT TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-003-006/23 (BANDHUA)
|
3401013000NRG24Z100520230180205
|
10/05/2023
|
SHANI DEVI
|
3401013WL009613
|
SHANI DEVI
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHANI DEVI
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-003-006/29 (BANDHUA)
|
3401013000NRG24Z100520230180228
|
10/05/2023
|
ANIMA TIRKEY
|
3401013WL009614
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NAMKUM
|
JH-01-013-003-006/33 (BANDHUA)
|
3401013000NRG24Z100520230180826
|
10/05/2023
|
BEHARI LOHRA
|
3401013WL009641
|
BEHARI LOHRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. BEHARI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
NAMKUM
|
JH-01-013-003-006/33 (BANDHUA)
|
3401013000NRG24Z100520230180825
|
10/05/2023
|
SOHRAI LOHRA
|
3401013WL009641
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SOHRAI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
NAMKUM
|
JH-01-013-003-006/35 (BANDHUA)
|
3401013000NRG24Z100520230180827
|
10/05/2023
|
SUSHILA TIGGA
|
3401013WL009641
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
24
|
NAMKUM
|
JH-01-013-003-006/40 (BANDHUA)
|
3401013000NRG24Z100520230180828
|
10/05/2023
|
GANGADHAR SINGH MUNDA
|
3401013WL009641
|
GANGADHAR SINGH MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
GANGADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
25
|
NAMKUM
|
JH-01-013-003-006/52 (BANDHUA)
|
3401013000NRG24Z100520230180229
|
10/05/2023
|
FILIP ORAON
|
3401013WL009614
|
FILIP ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. FILEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
NAMKUM
|
JH-01-013-003-006/52 (BANDHUA)
|
3401013000NRG24Z100520230180230
|
10/05/2023
|
FULKERIYA LAKRA
|
3401013WL009614
|
FULKERIYA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Phulkiriya Lakra
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NAMKUM
|
JH-01-013-003-006/53 (BANDHUA)
|
3401013000NRG24Z100520230180206
|
10/05/2023
|
SANJAY TOPPO
|
3401013WL009613
|
SANJAY TOPPO
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
28
|
NAMKUM
|
JH-01-013-003-006/55 (BANDHUA)
|
3401013000NRG24Z100520230180231
|
10/05/2023
|
RAJU LAKRA
|
3401013WL009614
|
RAJU LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
29
|
NAMKUM
|
JH-01-013-003-006/56 (BANDHUA)
|
3401013000NRG24Z100520230180830
|
10/05/2023
|
SHOBHA DEVI
|
3401013WL009641
|
SHOBHA DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
30
|
NAMKUM
|
JH-01-013-003-006/56 (BANDHUA)
|
3401013000NRG24Z100520230180829
|
10/05/2023
|
SOMARI DEVI
|
3401013WL009641
|
SOMARI DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
31
|
NAMKUM
|
JH-01-013-003-006/62 (BANDHUA)
|
3401013000NRG24Z100520230180232
|
10/05/2023
|
USHA LAKRA
|
3401013WL009614
|
USHA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
USHA LAKRA
|
BANK OF INDIA(508505)
|
32
|
NAMKUM
|
JH-01-013-003-006/76 (BANDHUA)
|
3401013000NRG24Z100520230180208
|
10/05/2023
|
MONIKA LAKRA
|
3401013WL009613
|
MONIKA LAKRA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MONIKA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-003-001/93 (BANDHUA)
|
3401013000NRG24Z100520230180819
|
10/05/2023
|
NIBHAY MUNDA
|
3401013WL009641
|
NIBHAY MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. NIBHAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
NAMKUM
|
JH-01-013-003-006/2 (BANDHUA)
|
3401013000NRG24Z100520230180223
|
10/05/2023
|
SUNITA LAKRA
|
3401013WL009614
|
SUNITA LAKRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SUNITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
NAMKUM
|
JH-01-013-003-006/7 (BANDHUA)
|
3401013000NRG24Z100520230180831
|
10/05/2023
|
NANKI DEVI
|
3401013WL009641
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
NAMKUM
|
JH-01-013-003-006/71 (BANDHUA)
|
3401013000NRG24Z100520230180832
|
10/05/2023
|
BANDHU MAHTO
|
3401013WL009641
|
BANDHU MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. BAMDHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
NAMKUM
|
JH-01-013-003-006/75 (BANDHUA)
|
3401013000NRG24Z100520230180833
|
10/05/2023
|
MARIYANUSH TIRKEY
|
3401013WL009641
|
MARIYANUSH TIRKEY
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. MARIANUS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
NAMKUM
|
JH-01-013-003-007/15 (BANDHUA)
|
3401013000NRG24Z100520230180835
|
10/05/2023
|
MANGAL MAHTO
|
3401013WL009641
|
MANGAL MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
GOPE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-003-003/38 (BANDHUA)
|
3401013000NRG24Z100520230178159
|
10/05/2023
|
BALI PAHAN
|
3401013WL009485
|
BALI PAHAN
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BALI PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
NAMKUM
|
JH-01-013-003-005/78 (BANDHUA)
|
3401013000NRG24Z100520230180846
|
10/05/2023
|
KANDRU MAHTO
|
3401013WL009643
|
KANDRU MAHTO
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KANDRU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-003-006/109 (BANDHUA)
|
3401013000NRG24Z100520230180821
|
10/05/2023
|
LALITA DEVI
|
3401013WL009641
|
LALITA DEVI
|
00354
|
PUNB0948100
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-003-003/136 (BANDHUA)
|
3401013000NRG24Z100520230178157
|
10/05/2023
|
KALYANI KUMARI
|
3401013WL009485
|
KALYANI KUMARI
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MISS KALYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
NAMKUM
|
JH-01-013-003-005/110 (BANDHUA)
|
3401013000NRG24Z100520230180204
|
10/05/2023
|
ANITA KUMARI
|
3401013WL009613
|
ANITA KUMARI
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
NAMKUM
|
JH-01-013-003-006/1 (BANDHUA)
|
3401013000NRG24Z100520230180221
|
10/05/2023
|
DEEPAK TIGGA
|
3401013WL009614
|
DEEPAK TIGGA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR DEEPAK TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-003-006/108 (BANDHUA)
|
3401013000NRG24Z100520230180820
|
10/05/2023
|
SABITRI MUNDA
|
3401013WL009641
|
SABITRI MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. SAWITRI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
NAMKUM
|
JH-01-013-003-006/2 (BANDHUA)
|
3401013000NRG24Z100520230180222
|
10/05/2023
|
SOMA ORAON
|
3401013WL009614
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
NAMKUM
|
JH-01-013-003-006/24 (BANDHUA)
|
3401013000NRG24Z100520230180226
|
10/05/2023
|
MANGAL NAYAK
|
3401013WL009614
|
MANGAL NAYAK
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. MANGAL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
NAMKUM
|
JH-01-013-003-007/47 (BANDHUA)
|
3401013000NRG24Z100520230178190
|
10/05/2023
|
KUNTI DEVI
|
3401013WL009487
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|