|
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-01-013-016-001/1151
(RAJAULATU)
|
3401013000NRG25Z040620240418492
|
04/06/2024
|
Priti Toppo
|
3401013WL019153
|
Priti Toppo
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRITI TOPPO DO NIRMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1228
(RAJAULATU)
|
3401013000NRG25Z040620240418494
|
04/06/2024
|
Mariam Hemrom
|
3401013WL019153
|
Mariam Hemrom
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MARIAM HEMROM
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1316
(RAJAULATU)
|
3401013000NRG25Z040620240418495
|
04/06/2024
|
THOMAS RUNDA
|
3401013WL019153
|
THOMAS RUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
THOMAS RUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25Z040620240418499
|
04/06/2024
|
FILIP TIRKEY
|
3401013WL019153
|
FILIP TIRKEY
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Philip Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1626
(RAJAULATU)
|
3401013000NRG25Z040620240418406
|
04/06/2024
|
SUMAN TOPPO
|
3401013WL019151
|
SUMAN TOPPO
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS SUMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1626
(RAJAULATU)
|
3401013000NRG25Z040620240418407
|
04/06/2024
|
SUMAN TOPPO
|
3401013WL019151
|
SUMAN TOPPO
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS SUMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG25Z040620240418504
|
04/06/2024
|
BINAY TOPPO
|
3401013WL019153
|
BINAY TOPPO
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BINAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1904
(RAJAULATU)
|
3401013000NRG25Z040620240418507
|
04/06/2024
|
Prem Ekka
|
3401013WL019153
|
Prem Ekka
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PREM EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1905
(RAJAULATU)
|
3401013000NRG25Z040620240418508
|
04/06/2024
|
Sushila Ekka
|
3401013WL019153
|
Sushila Ekka
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUSHILA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25Z040620240418513
|
04/06/2024
|
RAJU TIRKEY
|
3401013WL019153
|
RAJU TIRKEY
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25Z040620240418515
|
04/06/2024
|
RAJU TIRKEY
|
3401013WL019153
|
RAJU TIRKEY
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25Z040620240418514
|
04/06/2024
|
SALOMI TIRKEY
|
3401013WL019153
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25Z040620240418512
|
04/06/2024
|
SALOMI TIRKEY
|
3401013WL019153
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG25Z040620240418412
|
04/06/2024
|
SUDEVI DEVI
|
3401013WL019151
|
SUDEVI DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/920
(RAJAULATU)
|
3401013000NRG25Z040620240418520
|
04/06/2024
|
JABANTI KUJUR
|
3401013WL019153
|
JABANTI KUJUR
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JABANTI KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/920
(RAJAULATU)
|
3401013000NRG25Z040620240418521
|
04/06/2024
|
JABANTI KUJUR
|
3401013WL019153
|
JABANTI KUJUR
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JABANTI KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25Z040620240418523
|
04/06/2024
|
MARSEL TIRKEY
|
3401013WL019153
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25Z040620240418525
|
04/06/2024
|
MARSEL TIRKEY
|
3401013WL019153
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-016-001/1455
(RAJAULATU)
|
3401013000NRG25Z040620240418497
|
04/06/2024
|
DHANIYA LAKRA
|
3401013WL019153
|
DHANIYA LAKRA
|
00048
|
BKID0006161
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. Dhaniya Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-016-001/1222
(RAJAULATU)
|
3401013000NRG25Z040620240418493
|
04/06/2024
|
LUKAS LAKRA
|
3401013WL019153
|
LUKAS LAKRA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
LUKAS LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/1834
(RAJAULATU)
|
3401013000NRG25Z040620240418505
|
04/06/2024
|
MERY TOPPO
|
3401013WL019153
|
MERY TOPPO
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. Mery Toppo
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/1897
(RAJAULATU)
|
3401013000NRG25Z040620240418506
|
04/06/2024
|
Neha Kujur
|
3401013WL019153
|
Neha Kujur
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ms. Neha Kujur
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1907
(RAJAULATU)
|
3401013000NRG25Z040620240418509
|
04/06/2024
|
Nirupa Kujur
|
3401013WL019153
|
Nirupa Kujur
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ms. Nirupa Kujur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25Z040620240418487
|
04/06/2024
|
NIKI KACHHAP
|
3401013WL019153
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25Z040620240418489
|
04/06/2024
|
NIKI KACHHAP
|
3401013WL019153
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG25Z040620240418503
|
04/06/2024
|
RINKY TOPPO
|
3401013WL019153
|
RINKY TOPPO
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ms. PINKY TOPPO
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-016-001/1908
(RAJAULATU)
|
3401013000NRG25Z040620240418510
|
04/06/2024
|
Nishi Joy Kujur
|
3401013WL019153
|
Nishi Joy Kujur
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
NISHI JOY KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG25Z040620240418491
|
04/06/2024
|
GLORIA TIRKEY
|
3401013WL019153
|
GLORIA TIRKEY
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Gloriya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG25Z040620240418490
|
04/06/2024
|
ISAHAK TIRKEY
|
3401013WL019153
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-016-001/1406
(RAJAULATU)
|
3401013000NRG25Z040620240418496
|
04/06/2024
|
LUSI TIRKEY
|
3401013WL019153
|
LUSI TIRKEY
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Lusi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25Z040620240418498
|
04/06/2024
|
DANIAL TIRKEY
|
3401013WL019153
|
DANIAL TIRKEY
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DANIEL TIRKEY D/O PATRAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25Z040620240418500
|
04/06/2024
|
SUNITA TIRKEY
|
3401013WL019153
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-016-001/428
(RAJAULATU)
|
3401013000NRG25Z040620240418410
|
04/06/2024
|
GANSHA MUNDA
|
3401013WL019151
|
GANSHA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. GANSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG25Z040620240418411
|
04/06/2024
|
ASHOK MAHTO
|
3401013WL019151
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-016-001/462
(RAJAULATU)
|
3401013000NRG25Z040620240418413
|
04/06/2024
|
RAMDI MUNDAIN
|
3401013WL019151
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-016-001/177
(RAJAULATU)
|
3401013000NRG25Z040620240418408
|
04/06/2024
|
MARIYAM KERKETTA
|
3401013WL019151
|
MARIYAM KERKETTA
|
00354
|
PUNB0029420
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MARIAM KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-016-001/1531
(RAJAULATU)
|
3401013000NRG25Z040620240418501
|
04/06/2024
|
KOMLA TIRKEY
|
3401013WL019153
|
KOMLA TIRKEY
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GIDYOL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-016-001/195
(RAJAULATU)
|
3401013000NRG25Z040620240418409
|
04/06/2024
|
BINITA KERKETTA
|
3401013WL019151
|
BINITA KERKETTA
|
00415
|
SBIN0009011
|
351
|
351
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BINITA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAMKUM
|
JH-01-013-016-001/7
(RAJAULATU)
|
3401013000NRG25Z040620240418517
|
04/06/2024
|
DILIP TOPPO
|
3401013WL019153
|
DILIP TOPPO
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-016-001/910
(RAJAULATU)
|
3401013000NRG25Z040620240418518
|
04/06/2024
|
BIJALA LAKRA
|
3401013WL019153
|
BIJALA LAKRA
|
00415
|
SBIN0009011
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bijla Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
NAMKUM
|
JH-01-013-016-001/910
(RAJAULATU)
|
3401013000NRG25Z040620240418519
|
04/06/2024
|
BIJALA LAKRA
|
3401013WL019153
|
BIJALA LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bijla Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
NAMKUM
|
JH-01-013-016-001/944
(RAJAULATU)
|
3401013000NRG25Z040620240418522
|
04/06/2024
|
PATRAS TIRKEY
|
3401013WL019153
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
43
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25Z040620240418526
|
04/06/2024
|
SHANTI TIRKEY
|
3401013WL019153
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25Z040620240418524
|
04/06/2024
|
SHANTI TIRKEY
|
3401013WL019153
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-016-001/2003
(RAJAULATU)
|
3401013000NRG25Z040620240418511
|
04/06/2024
|
ANIMA GARI
|
3401013WL019153
|
ANIMA GARI
|
00415
|
SBIN0012623
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS ANIMA GARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25Z040620240418488
|
04/06/2024
|
DAYAMANI KACHHAP
|
3401013WL019153
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25Z040620240418486
|
04/06/2024
|
DAYAMANI KACHHAP
|
3401013WL019153
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-016-001/1581
(RAJAULATU)
|
3401013000NRG25Z040620240418502
|
04/06/2024
|
PRITAM LAKRA
|
3401013WL019153
|
PRITAM LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. PRITAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAMKUM
|
JH-01-013-016-001/573
(RAJAULATU)
|
3401013000NRG25Z040620240418516
|
04/06/2024
|
MAHESH KUJUR
|
3401013WL019153
|
MAHESH KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. MAHESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-016-001/70
(RAJAULATU)
|
3401013000NRG25Z040620240418414
|
04/06/2024
|
SUMITRA DEVI
|
3401013WL019151
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|