|
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)
|
3401013000NRG24260220241731389
|
27/02/2024
|
SHIVA MUNDA
|
3401013WL107609
|
SHIVA MUNDA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894362184
|
|
SHIVA MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-003/115
(BANDHUA)
|
3401013000NRG24260220241731331
|
27/02/2024
|
LOGO MUNDA
|
3401013WL107605
|
LOGO MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362202
|
|
LOGO MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-003-006/80
(BANDHUA)
|
3401013000NRG24260220241731273
|
27/02/2024
|
BHARAT SINGH MUNDA
|
3401013WL107599
|
BHARAT SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362200
|
|
BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-006/80
(BANDHUA)
|
3401013000NRG24270220241736512
|
27/02/2024
|
BHARAT SINGH MUNDA
|
3401013WL107936
|
BHARAT SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362201
|
|
BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-007/248
(BANDHUA)
|
3401013000NRG24260220241731284
|
27/02/2024
|
VIMLA DEVI
|
3401013WL107600
|
VIMLA DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362199
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-002/530
(BANDHUA)
|
3401013000NRG24260220241731387
|
27/02/2024
|
Lakhiya Munda
|
3401013WL107609
|
Lakhiya Munda
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362181
|
|
LAKHIYA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG24260220241731365
|
27/02/2024
|
MANJU KHALKHO
|
3401013WL107607
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362203
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG24260220241731363
|
27/02/2024
|
AJAY TOPPO
|
3401013WL107606
|
AJAY TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
12/04/2024
|
|
2894362182
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-007/258
(BANDHUA)
|
3401013000NRG24260220241731345
|
27/02/2024
|
BHIM SINGH
|
3401013WL107605
|
BHIM SINGH
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362183
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-003-002/63
(BANDHUA)
|
3401013000NRG24260220241731388
|
27/02/2024
|
CHILAGI DEVI
|
3401013WL107609
|
CHILAGI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362178
|
|
CHILAGI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-003-002/73
(BANDHUA)
|
3401013000NRG24260220241731390
|
27/02/2024
|
ETAWARI DEVI
|
3401013WL107609
|
ETAWARI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362160
|
|
ETAWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-002/86
(BANDHUA)
|
3401013000NRG24260220241731391
|
27/02/2024
|
GANDURA ORAON
|
3401013WL107609
|
GANDURA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362170
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-003-004/212
(BANDHUA)
|
3401013000NRG24260220241731333
|
27/02/2024
|
SAGAR MUNDA.
|
3401013WL107605
|
SAGAR MUNDA.
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362179
|
|
SAGAR MUNDA
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-003-006/107
(BANDHUA)
|
3401013000NRG24260220241731334
|
27/02/2024
|
BINIT TIGGA
|
3401013WL107605
|
BINIT TIGGA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362163
|
|
BINIT TIGGA
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-003-006/11
(BANDHUA)
|
3401013000NRG24260220241731281
|
27/02/2024
|
BAHAMANI HANS
|
3401013WL107600
|
BAHAMANI HANS
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362159
|
|
BHAMANI HANS
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-006/11
(BANDHUA)
|
3401013000NRG24270220241736510
|
27/02/2024
|
BAHAMANI HANS
|
3401013WL107936
|
BAHAMANI HANS
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362204
|
|
BHAMANI HANS
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-003-006/243
(BANDHUA)
|
3401013000NRG24260220241731335
|
27/02/2024
|
KUSHAL HANS
|
3401013WL107605
|
KUSHAL HANS
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362164
|
|
KUSHAL HANS
|
UCO BANK(607066)
|
|
18
|
NAMKUM
|
JH-01-013-003-006/249
(BANDHUA)
|
3401013000NRG24260220241731336
|
27/02/2024
|
ASHISH TIRKEY
|
3401013WL107605
|
ASHISH TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362166
|
|
ANAND ASHISH TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-003-006/260
(BANDHUA)
|
3401013000NRG24260220241731337
|
27/02/2024
|
JITENDRA NAG
|
3401013WL107605
|
JITENDRA NAG
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362162
|
|
JITENDRA NAG
|
BANK OF BARODA(606985)
|
|
20
|
NAMKUM
|
JH-01-013-003-006/261
(BANDHUA)
|
3401013000NRG24260220241731338
|
27/02/2024
|
PERO LAKRA
|
3401013WL107605
|
PERO LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362171
|
|
PERO LAKRA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-003-006/262
(BANDHUA)
|
3401013000NRG24260220241731367
|
27/02/2024
|
AJAY SINGH MUNDA
|
3401013WL107607
|
AJAY SINGH MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362169
|
|
AJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-003-006/263
(BANDHUA)
|
3401013000NRG24260220241731368
|
27/02/2024
|
MUKTA TIRKEY
|
3401013WL107607
|
MUKTA TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362167
|
|
MUKTA TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG24260220241731370
|
27/02/2024
|
ANIMA TIRKEY
|
3401013WL107607
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362175
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG24260220241731369
|
27/02/2024
|
LUIS TIRKEY
|
3401013WL107607
|
LUIS TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362168
|
|
LUIS TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG24260220241731371
|
27/02/2024
|
SHANICHARWA TIRKEY
|
3401013WL107607
|
SHANICHARWA TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362161
|
|
SHANICHARWA TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-003-006/48
(BANDHUA)
|
3401013000NRG24260220241731339
|
27/02/2024
|
SUKRA LAKRA
|
3401013WL107605
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362176
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-003-006/62
(BANDHUA)
|
3401013000NRG24260220241731340
|
27/02/2024
|
USHA LAKRA
|
3401013WL107605
|
USHA LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362177
|
|
USHA LAKRA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-003-006/65
(BANDHUA)
|
3401013000NRG24260220241731272
|
27/02/2024
|
PRATIMA DEVI
|
3401013WL107599
|
PRATIMA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362173
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-003-006/65
(BANDHUA)
|
3401013000NRG24270220241736511
|
27/02/2024
|
PRATIMA DEVI
|
3401013WL107936
|
PRATIMA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362174
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-003-006/91
(BANDHUA)
|
3401013000NRG24260220241731342
|
27/02/2024
|
GOVIND KACHHAP
|
3401013WL107605
|
GOVIND KACHHAP
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362165
|
|
GOVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-003-007/9
(BANDHUA)
|
3401013000NRG24260220241731285
|
27/02/2024
|
MITHUN MUNDA
|
3401013WL107600
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362180
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-003-007/531
(BANDHUA)
|
3401013000NRG24260220241731346
|
27/02/2024
|
ANIDEO SINGH
|
3401013WL107605
|
ANIDEO SINGH
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362187
|
|
ANIDEO SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-003-006/259
(BANDHUA)
|
3401013000NRG24260220241731271
|
27/02/2024
|
STEPHEN TIGGA
|
3401013WL107599
|
STEPHEN TIGGA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362172
|
|
MR STEPHEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-003-006/258
(BANDHUA)
|
3401013000NRG24260220241731270
|
27/02/2024
|
PIUS TIGGA
|
3401013WL107599
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362198
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG24260220241731372
|
27/02/2024
|
BHIKHNI LAKRA
|
3401013WL107607
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362188
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-003-006/7
(BANDHUA)
|
3401013000NRG24260220241731373
|
27/02/2024
|
NANKI DEVI
|
3401013WL107607
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362189
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-003-006/79
(BANDHUA)
|
3401013000NRG24260220241731341
|
27/02/2024
|
HARILAL SINGH MUNDA
|
3401013WL107605
|
HARILAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362192
|
|
Mr. HARILAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG24260220241731344
|
27/02/2024
|
JAMBI DEVI
|
3401013WL107605
|
JAMBI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362190
|
|
Mrs. JAMBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG24260220241731343
|
27/02/2024
|
LURGU MUNDA
|
3401013WL107605
|
LURGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362191
|
|
Mr. LUDGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG24260220241731282
|
27/02/2024
|
KISTO SINGH MUNDA
|
3401013WL107600
|
KISTO SINGH MUNDA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362195
|
|
KISTO SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-003-002/93
(BANDHUA)
|
3401013000NRG24260220241731392
|
27/02/2024
|
BUDHAN ORAON
|
3401013WL107609
|
BUDHAN ORAON
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894362197
|
|
BUDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-003-003/144
(BANDHUA)
|
3401013000NRG24260220241731332
|
27/02/2024
|
PAWAN MAHLI
|
3401013WL107605
|
PAWAN MAHLI
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362193
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-003-005/40
(BANDHUA)
|
3401013000NRG24260220241731269
|
27/02/2024
|
SUGI DEVI
|
3401013WL107599
|
SUGI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362196
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-003-006/251
(BANDHUA)
|
3401013000NRG24260220241731366
|
27/02/2024
|
NIRMALA TIRKEY
|
3401013WL107607
|
NIRMALA TIRKEY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362186
|
|
Mrs. NIRMALA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-003-007/18
(BANDHUA)
|
3401013000NRG24260220241731283
|
27/02/2024
|
SURAJ SINGH
|
3401013WL107600
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894362194
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
46
|
NAMKUM
|
JH-01-013-003-007/259
(BANDHUA)
|
3401013000NRG24260220241731274
|
27/02/2024
|
ANAND MANI DEVI
|
3401013WL107599
|
ANAND MANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894362185
|
|
Mrs. ANANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|