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-01-013-003-002/64 (BANDHUA)
|
3401013000NRG24170220241694742
|
17/02/2024
|
SHIVA MUNDA
|
3401013WL105197
|
SHIVA MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485870
|
|
SHIVA MUNDA
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-003-003/115 (BANDHUA)
|
3401013000NRG24170220241694746
|
17/02/2024
|
LOGO MUNDA
|
3401013WL105197
|
LOGO MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485869
|
|
LOGO MUNDA
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-003-007/248 (BANDHUA)
|
3401013000NRG24170220241694675
|
17/02/2024
|
VIMLA DEVI
|
3401013WL105186
|
VIMLA DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485868
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-002/530 (BANDHUA)
|
3401013000NRG24170220241694740
|
17/02/2024
|
Lakhiya Munda
|
3401013WL105197
|
Lakhiya Munda
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485874
|
|
LAKHIYA MUNDA
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-003-006/244 (BANDHUA)
|
3401013000NRG24170220241694645
|
17/02/2024
|
MANJU KHALKHO
|
3401013WL105185
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485873
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-003-006/73 (BANDHUA)
|
3401013000NRG24170220241694671
|
17/02/2024
|
AJAY TOPPO
|
3401013WL105186
|
AJAY TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485872
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-003-007/258 (BANDHUA)
|
3401013000NRG24170220241694677
|
17/02/2024
|
BHIM SINGH
|
3401013WL105186
|
BHIM SINGH
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485871
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-003-001/211 (BANDHUA)
|
3401013000NRG24120220241669274
|
17/02/2024
|
RAJU AHIR
|
3401013WL103394
|
RAJU AHIR
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765485883
|
|
MR RAJU AHIR
|
STATE BANK OF INDIA(508548)
|
9
|
NAMKUM
|
JH-01-013-003-002/63 (BANDHUA)
|
3401013000NRG24170220241694741
|
17/02/2024
|
CHILAGI DEVI
|
3401013WL105197
|
CHILAGI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485879
|
|
CHILAGI DEVI
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-003-002/73 (BANDHUA)
|
3401013000NRG24170220241694743
|
17/02/2024
|
ETAWARI DEVI
|
3401013WL105197
|
ETAWARI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485880
|
|
ETAWARI DEVI
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-003-002/86 (BANDHUA)
|
3401013000NRG24170220241694744
|
17/02/2024
|
GANDURA ORAON
|
3401013WL105197
|
GANDURA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485892
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-003-004/212 (BANDHUA)
|
3401013000NRG24170220241694748
|
17/02/2024
|
SAGAR MUNDA.
|
3401013WL105197
|
SAGAR MUNDA.
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765485876
|
|
SAGAR MUNDA
|
IDBI BANK(607095)
|
13
|
NAMKUM
|
JH-01-013-003-004/23 (BANDHUA)
|
3401013000NRG24170220241694670
|
17/02/2024
|
BALRAM SWANSI
|
3401013WL105186
|
BALRAM SWANSI
|
00048
|
BKID0004997
|
456
|
456
|
Rejected
|
09/04/2024
|
|
2765485877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
NAMKUM
|
JH-01-013-003-005/35 (BANDHUA)
|
3401013000NRG24170220241694749
|
17/02/2024
|
CHUNI PAHAN
|
3401013WL105197
|
CHUNI PAHAN
|
00048
|
BKID0004997
|
255
|
255
|
Processed
|
09/04/2024
|
|
2765485890
|
|
CHUNNI PAHAN
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-003-006/107 (BANDHUA)
|
3401013000NRG24170220241694750
|
17/02/2024
|
BINIT TIGGA
|
3401013WL105197
|
BINIT TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485884
|
|
BINIT TIGGA
|
BANK OF BARODA(606985)
|
16
|
NAMKUM
|
JH-01-013-003-006/243 (BANDHUA)
|
3401013000NRG24170220241694751
|
17/02/2024
|
KUSHAL HANS
|
3401013WL105197
|
KUSHAL HANS
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485885
|
|
KUSHAL HANS
|
UCO BANK(607066)
|
17
|
NAMKUM
|
JH-01-013-003-006/249 (BANDHUA)
|
3401013000NRG24170220241694752
|
17/02/2024
|
ASHISH TIRKEY
|
3401013WL105197
|
ASHISH TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485887
|
|
ANAND ASHISH TIRKEY
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-003-006/260 (BANDHUA)
|
3401013000NRG24170220241694753
|
17/02/2024
|
JITENDRA NAG
|
3401013WL105197
|
JITENDRA NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485882
|
|
JITENDRA NAG
|
BANK OF BARODA(606985)
|
19
|
NAMKUM
|
JH-01-013-003-006/261 (BANDHUA)
|
3401013000NRG24170220241694754
|
17/02/2024
|
PERO LAKRA
|
3401013WL105197
|
PERO LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485893
|
|
PERO LAKRA
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-003-006/262 (BANDHUA)
|
3401013000NRG24170220241694649
|
17/02/2024
|
AJAY SINGH MUNDA
|
3401013WL105185
|
AJAY SINGH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485891
|
|
AJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-003-006/29 (BANDHUA)
|
3401013000NRG24170220241694650
|
17/02/2024
|
LUIS TIRKEY
|
3401013WL105185
|
LUIS TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485889
|
|
LUIS TIRKEY
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-003-006/31 (BANDHUA)
|
3401013000NRG24170220241694651
|
17/02/2024
|
SHANICHARWA TIRKEY
|
3401013WL105185
|
SHANICHARWA TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485881
|
|
SHANICHARWA TIRKEY
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-003-006/48 (BANDHUA)
|
3401013000NRG24170220241694755
|
17/02/2024
|
SUKRA LAKRA
|
3401013WL105197
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485888
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
24
|
NAMKUM
|
JH-01-013-003-006/91 (BANDHUA)
|
3401013000NRG24170220241694756
|
17/02/2024
|
GOVIND KACHHAP
|
3401013WL105197
|
GOVIND KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485886
|
|
GOVIND KACHHAP
|
BANK OF INDIA(508505)
|
25
|
NAMKUM
|
JH-01-013-003-007/248 (BANDHUA)
|
3401013000NRG24170220241694676
|
17/02/2024
|
PREMANAND GONJHU
|
3401013WL105186
|
PREMANAND GONJHU
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485878
|
|
PREMANAND GONJHU
|
BANK OF INDIA(508505)
|
26
|
NAMKUM
|
JH-01-013-003-007/9 (BANDHUA)
|
3401013000NRG24170220241694656
|
17/02/2024
|
MITHUN MUNDA
|
3401013WL105185
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485875
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21687
|
21687
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-007/531 (BANDHUA)
|
3401013000NRG24170220241694678
|
17/02/2024
|
ANIDEO SINGH
|
3401013WL105186
|
ANIDEO SINGH
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485860
|
|
ANIDEO SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-003-006/259 (BANDHUA)
|
3401013000NRG24170220241694648
|
17/02/2024
|
STEPHEN TIGGA
|
3401013WL105185
|
STEPHEN TIGGA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485894
|
|
MR STEPHEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-003-006/258 (BANDHUA)
|
3401013000NRG24170220241694647
|
17/02/2024
|
PIUS TIGGA
|
3401013WL105185
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485867
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-003-006/67 (BANDHUA)
|
3401013000NRG24170220241694653
|
17/02/2024
|
BHIKHNI LAKRA
|
3401013WL105185
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485859
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
NAMKUM
|
JH-01-013-003-006/7 (BANDHUA)
|
3401013000NRG24170220241694654
|
17/02/2024
|
NANKI DEVI
|
3401013WL105185
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485858
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
NAMKUM
|
JH-01-013-003-007/16 (BANDHUA)
|
3401013000NRG24170220241694673
|
17/02/2024
|
JAMBI DEVI
|
3401013WL105186
|
JAMBI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485857
|
|
Mrs. JAMBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
NAMKUM
|
JH-01-013-003-007/16 (BANDHUA)
|
3401013000NRG24170220241694672
|
17/02/2024
|
LURGU MUNDA
|
3401013WL105186
|
LURGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485856
|
|
Mr. LUDGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-003-006/64 (BANDHUA)
|
3401013000NRG24170220241694652
|
17/02/2024
|
KISTO SINGH MUNDA
|
3401013WL105185
|
KISTO SINGH MUNDA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485861
|
|
KISTO SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-003-007/12 (BANDHUA)
|
3401013000NRG24170220241694757
|
17/02/2024
|
VIJAY MUNDA
|
3401013WL105197
|
VIJAY MUNDA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765485862
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-003-002/93 (BANDHUA)
|
3401013000NRG24170220241694745
|
17/02/2024
|
BUDHAN ORAON
|
3401013WL105197
|
BUDHAN ORAON
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485866
|
|
BUDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-003-003/144 (BANDHUA)
|
3401013000NRG24170220241694747
|
17/02/2024
|
PAWAN MAHLI
|
3401013WL105197
|
PAWAN MAHLI
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485855
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-003-005/40 (BANDHUA)
|
3401013000NRG24170220241694644
|
17/02/2024
|
SUGI DEVI
|
3401013WL105185
|
SUGI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765485865
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
NAMKUM
|
JH-01-013-003-006/251 (BANDHUA)
|
3401013000NRG24170220241694646
|
17/02/2024
|
NIRMALA TIRKEY
|
3401013WL105185
|
NIRMALA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485863
|
|
Mrs. NIRMALA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
NAMKUM
|
JH-01-013-003-007/18 (BANDHUA)
|
3401013000NRG24170220241694674
|
17/02/2024
|
SURAJ SINGH
|
3401013WL105186
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765485895
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
41
|
NAMKUM
|
JH-01-013-003-007/259 (BANDHUA)
|
3401013000NRG24170220241694655
|
17/02/2024
|
ANAND MANI DEVI
|
3401013WL105185
|
ANAND MANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765485864
|
|
Mrs. ANANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49959
|
49959
|
|
|
|
|
|
|
|