|
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-01-013-018-002/2
(SIDROLL)
|
3401013000NRG24280320241897033
|
28/03/2024
|
JOYTI RUNDA
|
3401013WL117056
|
JOYTI RUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662556
|
|
JYOTI RUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-018-002/219
(SIDROLL)
|
3401013000NRG24280320241897037
|
28/03/2024
|
Sukara Kujur
|
3401013WL117056
|
Sukara Kujur
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662548
|
|
SUKARA KUJUR
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-018-003/1422
(SIDROLL)
|
3401013000NRG24280320241897039
|
28/03/2024
|
REENA KACHHAP
|
3401013WL117056
|
REENA KACHHAP
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662551
|
|
REENA XALXO SO BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAMKUM
|
JH-01-013-018-003/95
(SIDROLL)
|
3401013000NRG24280320241897042
|
28/03/2024
|
SHITAL KESHRIYAR
|
3401013WL117056
|
SHITAL KESHRIYAR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662552
|
|
SHITAL KESHRIAR
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-018-004/147
(SIDROLL)
|
3401013000NRG24280320241897047
|
28/03/2024
|
Shilpi Munda
|
3401013WL117056
|
Shilpi Munda
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662559
|
|
SHILPI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-018-004/1484
(SIDROLL)
|
3401013000NRG24280320241897052
|
28/03/2024
|
Nelsan Anand Ekka
|
3401013WL117056
|
Nelsan Anand Ekka
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662550
|
|
NELSHAN ANAND EKKA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-018-004/251
(SIDROLL)
|
3401013000NRG24280320241897055
|
28/03/2024
|
KARMI KACHHAP
|
3401013WL117056
|
KARMI KACHHAP
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104662555
|
|
Karmi Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-018-004/307
(SIDROLL)
|
3401013000NRG24280320241897056
|
28/03/2024
|
Sukhu Baitha
|
3401013WL117056
|
Sukhu Baitha
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662558
|
|
SUKHU BAITHA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-018-004/308
(SIDROLL)
|
3401013000NRG24280320241897057
|
28/03/2024
|
Anjulan Xalkho
|
3401013WL117056
|
Anjulan Xalkho
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662560
|
|
MR ANJULAN XALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-018-002/211
(SIDROLL)
|
3401013000NRG24280320241897034
|
28/03/2024
|
DHANIYA TOPPO
|
3401013WL117056
|
DHANIYA TOPPO
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662539
|
|
DHANIYA TOPPO
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-018-002/217
(SIDROLL)
|
3401013000NRG24280320241897035
|
28/03/2024
|
Sunita Kujur
|
3401013WL117056
|
Sunita Kujur
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662538
|
|
SUNITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-018-002/218
(SIDROLL)
|
3401013000NRG24280320241897036
|
28/03/2024
|
Binay Prakash Runda
|
3401013WL117056
|
Binay Prakash Runda
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662557
|
|
Mr. Binay Prakash Runda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-018-004/145
(SIDROLL)
|
3401013000NRG24280320241897043
|
28/03/2024
|
RAKHWAL LAKRA
|
3401013WL117056
|
RAKHWAL LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662535
|
|
Mr. RAKHWAL LAKRA S/O LT.D. LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-018-004/147
(SIDROLL)
|
3401013000NRG24280320241897046
|
28/03/2024
|
ASHA LAKRA
|
3401013WL117056
|
ASHA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662537
|
|
Mrs. ASHA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-018-004/147
(SIDROLL)
|
3401013000NRG24280320241897045
|
28/03/2024
|
ASREN LAKRA
|
3401013WL117056
|
ASREN LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662534
|
|
AASREN LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-018-004/54
(SIDROLL)
|
3401013000NRG24280320241897058
|
28/03/2024
|
BANDHAN KUJUR
|
3401013WL117056
|
BANDHAN KUJUR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662536
|
|
BANDHAN KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24280320241897044
|
28/03/2024
|
Priyanka Kumari
|
3401013WL117056
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104662549
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-018-004/1483
(SIDROLL)
|
3401013000NRG24280320241897051
|
28/03/2024
|
Ankit Lakra
|
3401013WL117056
|
Ankit Lakra
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662554
|
|
Mr. Ankit Lakra
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-018-004/1485
(SIDROLL)
|
3401013000NRG24280320241897053
|
28/03/2024
|
Balu Kujur
|
3401013WL117056
|
Balu Kujur
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662553
|
|
Mr. BALU KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-018-002/171
(SIDROLL)
|
3401013000NRG24280320241897032
|
28/03/2024
|
RANJEET PRAKASH RUNDA
|
3401013WL117056
|
RANJEET PRAKASH RUNDA
|
00415
|
SBIN0007507
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662545
|
|
MR RANJEET PRAKASH RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-018-003/1424
(SIDROLL)
|
3401013000NRG24280320241897040
|
28/03/2024
|
SARITA KACHHAP
|
3401013WL117056
|
SARITA KACHHAP
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662540
|
|
Mrs. SARITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-018-004/1480
(SIDROLL)
|
3401013000NRG24280320241897048
|
28/03/2024
|
Hiramani Lakra
|
3401013WL117056
|
Hiramani Lakra
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662543
|
|
MRS HIRA MANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-018-004/1481
(SIDROLL)
|
3401013000NRG24280320241897049
|
28/03/2024
|
Sanjay Lakra
|
3401013WL117056
|
Sanjay Lakra
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662544
|
|
MR SANJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-018-004/244
(SIDROLL)
|
3401013000NRG24280320241897054
|
28/03/2024
|
KALYAN LAKRA
|
3401013WL117056
|
KALYAN LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104662546
|
|
MR KALYAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-018-003/163
(SIDROLL)
|
3401013000NRG24280320241897041
|
28/03/2024
|
PRADEEP LAKRA
|
3401013WL117056
|
PRADEEP LAKRA
|
00415
|
SBIN0016616
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662547
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-018-003/1421
(SIDROLL)
|
3401013000NRG24280320241897038
|
28/03/2024
|
KESHILA TIRKEY
|
3401013WL117056
|
KESHILA TIRKEY
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104662542
|
|
Mrs. KOSHILA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-018-004/1482
(SIDROLL)
|
3401013000NRG24280320241897050
|
28/03/2024
|
Bimal Lakra
|
3401013WL117056
|
Bimal Lakra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104662541
|
|
Mr. BIMAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|