|
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-01-013-014-003/245
(LALKHATANGA)
|
3401013000NRG24090320241788097
|
09/03/2024
|
JAGHARNATH HORO
|
3401013WL111201
|
JAGHARNATH HORO
|
00045
|
BARB0HESAGX
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438920
|
|
JAGARNATH HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-014-003/61
(LALKHATANGA)
|
3401013000NRG24090320241788042
|
09/03/2024
|
CHITA HORO
|
3401013WL111199
|
CHITA HORO
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438918
|
|
CHITA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG24090320241788045
|
09/03/2024
|
Galo Mundain
|
3401013WL111199
|
Galo Mundain
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438921
|
|
GALO MUNDAIN
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-006/24
(LALKHATANGA)
|
3401013000NRG24090320241788048
|
09/03/2024
|
SUMI DEVI
|
3401013WL111199
|
SUMI DEVI
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438912
|
|
SUMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG24090320241788049
|
09/03/2024
|
BIRSHA MUNDA
|
3401013WL111199
|
BIRSHA MUNDA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438913
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-014-003/137
(LALKHATANGA)
|
3401013000NRG24090320241788039
|
09/03/2024
|
Daniel Horo
|
3401013WL111199
|
Daniel Horo
|
00048
|
BKID0004902
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438922
|
|
DANIEL HORO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-014-003/307
(LALKHATANGA)
|
3401013000NRG24090320241788098
|
09/03/2024
|
CHRISTNA SULEKHA HORO
|
3401013WL111201
|
CHRISTNA SULEKHA HORO
|
00048
|
BKID0004902
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438917
|
|
CHRISTINA SULEKHA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-014-006/49
(LALKHATANGA)
|
3401013000NRG24090320241788106
|
09/03/2024
|
Etwari Kumari
|
3401013WL111201
|
Etwari Kumari
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438923
|
|
ATWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-010-006/82
(HUDWA)
|
3401013000NRG24090320241788037
|
09/03/2024
|
GHURAN MUNDA
|
3401013WL111199
|
GHURAN MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438924
|
|
Mr. GHURAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-014-003/132
(LALKHATANGA)
|
3401013000NRG24090320241788038
|
09/03/2024
|
SUMAN HORO
|
3401013WL111199
|
SUMAN HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438919
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG24090320241788100
|
09/03/2024
|
PRAKASH EKKA
|
3401013WL111201
|
PRAKASH EKKA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438914
|
|
PRAKASH EKKA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24090320241788103
|
09/03/2024
|
JORJ HAMROM
|
3401013WL111201
|
JORJ HAMROM
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438916
|
|
JORJ HAMROM
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-014-006/12
(LALKHATANGA)
|
3401013000NRG24090320241788046
|
09/03/2024
|
KARMA PRADHAN
|
3401013WL111199
|
KARMA PRADHAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438911
|
|
KARMA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG24090320241788102
|
09/03/2024
|
PRITI HORO
|
3401013WL111201
|
PRITI HORO
|
00048
|
BKID0005882
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438927
|
|
PRITI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-014-006/23
(LALKHATANGA)
|
3401013000NRG24090320241788104
|
09/03/2024
|
BUDHNI MUNDAIN
|
3401013WL111201
|
BUDHNI MUNDAIN
|
00078
|
CNRB0006796
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438900
|
|
BHUDHNI DEVI
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-014-006/49
(LALKHATANGA)
|
3401013000NRG24090320241788105
|
09/03/2024
|
RAGHU MUNDA
|
3401013WL111201
|
RAGHU MUNDA
|
00078
|
CNRB0006796
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438901
|
|
RAGHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG24090320241788044
|
09/03/2024
|
BIRSA MUNDA
|
3401013WL111199
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438898
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-014-006/43
(LALKHATANGA)
|
3401013000NRG24090320241788052
|
09/03/2024
|
ASMARJIT MUNDA
|
3401013WL111199
|
ASMARJIT MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438899
|
|
Mr. AMARJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-014-003/139
(LALKHATANGA)
|
3401013000NRG24090320241788040
|
09/03/2024
|
Julee Horo
|
3401013WL111199
|
Julee Horo
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438904
|
|
JULI HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-014-003/243
(LALKHATANGA)
|
3401013000NRG24090320241788096
|
09/03/2024
|
LOLAS TIRKEY
|
3401013WL111201
|
LOLAS TIRKEY
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438903
|
|
LOLAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-014-003/255
(LALKHATANGA)
|
3401013000NRG24090320241788041
|
09/03/2024
|
SUSHILA HORO
|
3401013WL111199
|
SUSHILA HORO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438905
|
|
SUSHILA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG24090320241788043
|
09/03/2024
|
HEMANT HORO
|
3401013WL111199
|
HEMANT HORO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438902
|
|
Mr. HEMANT HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24090320241788054
|
09/03/2024
|
Alani Munda
|
3401013WL111199
|
Alani Munda
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438926
|
|
ALANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG24090320241788101
|
09/03/2024
|
JOHAN EKKA
|
3401013WL111201
|
JOHAN EKKA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438915
|
|
JOHAN EKKA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-014-006/24
(LALKHATANGA)
|
3401013000NRG24090320241788047
|
09/03/2024
|
DANEL MUNDA
|
3401013WL111199
|
DANEL MUNDA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438908
|
|
Mr. DANEL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG24090320241788050
|
09/03/2024
|
HEMBO MUNDA
|
3401013WL111199
|
HEMBO MUNDA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438907
|
|
Mr. HEMBO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-014-006/37
(LALKHATANGA)
|
3401013000NRG24090320241788051
|
09/03/2024
|
THAKUR MUNDA
|
3401013WL111199
|
THAKUR MUNDA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438910
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-014-006/5
(LALKHATANGA)
|
3401013000NRG24090320241788053
|
09/03/2024
|
RABIYA MUNDA
|
3401013WL111199
|
RABIYA MUNDA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438906
|
|
RABIYA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-014-003/55
(LALKHATANGA)
|
3401013000NRG24090320241788099
|
09/03/2024
|
AJIT HORO
|
3401013WL111201
|
AJIT HORO
|
00687
|
IBKL063JS63
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438897
|
|
AJIT HORO SO SOMA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24090320241788095
|
09/03/2024
|
CHAMPU MUNDIN
|
3401013WL111201
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103438925
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-014-006/54
(LALKHATANGA)
|
3401013000NRG24090320241788055
|
09/03/2024
|
Anita Kumari
|
3401013WL111199
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438928
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-014-006/7
(LALKHATANGA)
|
3401013000NRG24090320241788056
|
09/03/2024
|
HIRDA MUNDA
|
3401013WL111199
|
HIRDA MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103438909
|
|
Mr. HIRDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
Bank of Baroda
|
BARB0HESAGX
|
HESAG BR., DIST. RANCHI, JHARKHAND
|
456
|
|
2
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
2508
|
|
3
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
912
|
|
4
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
BANK OF INDIA
|
BKID0004911
|
BUNDU
|
684
|
|
5
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
3192
|
|
6
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
BANK OF INDIA
|
BKID0005882
|
BIRSA CHOWK
|
456
|
|
7
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
1368
|
|
8
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
1368
|
|
9
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
2052
|
|
10
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
684
|
|
11
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
2736
|
|
12
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
684
|
|
13
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
456
|
|
14
|
NAMKUM
|
JH3401013014_090324APB_FTO_988384
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
1824
|