|
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-01-013-013-003/1036
(LALI)
|
3401013000NRG24261020231279360
|
26/10/2023
|
KHRISTINA SANDIL
|
3401013WL075583
|
KHRISTINA SANDIL
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732381
|
|
KHRISTINA SANDIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-013-003/1049
(LALI)
|
3401013000NRG24261020231279361
|
26/10/2023
|
SUKRA KACHHAP
|
3401013WL075583
|
SUKRA KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732383
|
|
SUKRA KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-013-003/284
(LALI)
|
3401013000NRG24261020231279297
|
26/10/2023
|
ROJALIN LAKRA
|
3401013WL075580
|
ROJALIN LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732382
|
|
MRS ROJALIN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-003/137
(LALI)
|
3401013000NRG24261020231279291
|
26/10/2023
|
BILSINGH LAKRA
|
3401013WL075580
|
BILSINGH LAKRA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732390
|
|
Mr. BILSINGH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-013-003/152
(LALI)
|
3401013000NRG24261020231279293
|
26/10/2023
|
JAGRAY LAKRA
|
3401013WL075580
|
JAGRAY LAKRA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969732386
|
|
JAGAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAMKUM
|
JH-01-013-013-003/173
(LALI)
|
3401013000NRG24261020231280988
|
26/10/2023
|
JULTAN TIGGA
|
3401013WL075698
|
JULTAN TIGGA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732385
|
|
Mr. Jultan Tigga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-013-002/193
(LALI)
|
3401013000NRG24261020231281208
|
26/10/2023
|
REMEESH SANDIL
|
3401013WL075716
|
REMEESH SANDIL
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732391
|
|
Mr. Remeesh Sandil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-013-001/108
(LALI)
|
3401013000NRG24261020231279355
|
26/10/2023
|
JAYMANI DEVI
|
3401013WL075583
|
JAYMANI DEVI
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969732384
|
|
Mrs. JAIMANI DEVI
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/1020
(LALI)
|
3401013000NRG24261020231279287
|
26/10/2023
|
STELA RUNDA
|
3401013WL075580
|
STELA RUNDA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969732389
|
|
MISS STELA RUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/922
(LALI)
|
3401013000NRG24261020231279367
|
26/10/2023
|
PRIYANKA TOPPO
|
3401013WL075583
|
PRIYANKA TOPPO
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732387
|
|
MISS PRIYANKA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-013-003/976
(LALI)
|
3401013000NRG24261020231279310
|
26/10/2023
|
Nutan Lakra
|
3401013WL075580
|
Nutan Lakra
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732388
|
|
NUTAN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-013-001/47
(LALI)
|
3401013000NRG24261020231279356
|
26/10/2023
|
RAYMANI DEVI
|
3401013WL075583
|
RAYMANI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969732377
|
|
VIDYALAYA PRABANDH SAMITI JARATOLI R U
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-013-003/177
(LALI)
|
3401013000NRG24261020231279295
|
26/10/2023
|
SITA LAKRA
|
3401013WL075580
|
SITA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732376
|
|
SITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-013-001/228
(LALI)
|
3401013000NRG24261020231279283
|
26/10/2023
|
PAHANA ORAON
|
3401013WL075580
|
PAHANA ORAON
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732356
|
|
PAHANA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAMKUM
|
JH-01-013-013-001/280
(LALI)
|
3401013000NRG24261020231279284
|
26/10/2023
|
BITAN DEVI
|
3401013WL075580
|
BITAN DEVI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732357
|
|
Bitan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
NAMKUM
|
JH-01-013-013-001/280
(LALI)
|
3401013000NRG24261020231279285
|
26/10/2023
|
MAHESHWER MAHTO
|
3401013WL075580
|
MAHESHWER MAHTO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732354
|
|
MR MAHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-013-001/803
(LALI)
|
3401013000NRG24261020231279358
|
26/10/2023
|
Kartik Mahto
|
3401013WL075583
|
Kartik Mahto
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732374
|
|
KARTIK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-013-001/803
(LALI)
|
3401013000NRG24261020231279357
|
26/10/2023
|
SUNITA DEVI
|
3401013WL075583
|
SUNITA DEVI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732360
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-013-003/102
(LALI)
|
3401013000NRG24261020231279359
|
26/10/2023
|
SAVITRI TOPPO
|
3401013WL075583
|
SAVITRI TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732366
|
|
Savitri Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
NAMKUM
|
JH-01-013-013-003/1125
(LALI)
|
3401013000NRG24261020231279288
|
26/10/2023
|
Jitendra Kumar Mahto
|
3401013WL075580
|
Jitendra Kumar Mahto
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732353
|
|
JITENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-013-003/117
(LALI)
|
3401013000NRG24261020231279362
|
26/10/2023
|
REMISH MUNDA
|
3401013WL075583
|
REMISH MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732365
|
|
Remish Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-013-003/122
(LALI)
|
3401013000NRG24261020231279289
|
26/10/2023
|
TITUSH LINDA
|
3401013WL075580
|
TITUSH LINDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732371
|
|
Titus Linda
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-013-003/123
(LALI)
|
3401013000NRG24261020231279363
|
26/10/2023
|
AJIT RUNDA
|
3401013WL075583
|
AJIT RUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732351
|
|
AJIT RUNDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-013-003/134
(LALI)
|
3401013000NRG24261020231279290
|
26/10/2023
|
PRAKASH LAKRA
|
3401013WL075580
|
PRAKASH LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732370
|
|
PRAKASH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAMKUM
|
JH-01-013-013-003/138
(LALI)
|
3401013000NRG24261020231279292
|
26/10/2023
|
MUNI LAKRA
|
3401013WL075580
|
MUNI LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732368
|
|
MUNI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-013-003/174
(LALI)
|
3401013000NRG24261020231279294
|
26/10/2023
|
MANSID LAKRA
|
3401013WL075580
|
MANSID LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732363
|
|
MANSID LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-013-003/291
(LALI)
|
3401013000NRG24261020231279299
|
26/10/2023
|
MARSHAL EKKA
|
3401013WL075580
|
MARSHAL EKKA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732367
|
|
MARSHAL EKKA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-013-003/300
(LALI)
|
3401013000NRG24261020231279300
|
26/10/2023
|
PRAKASH LAKRA
|
3401013WL075580
|
PRAKASH LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732352
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-013-003/332
(LALI)
|
3401013000NRG24261020231279302
|
26/10/2023
|
NATHNIYEL TOPPO
|
3401013WL075580
|
NATHNIYEL TOPPO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732355
|
|
NATHNIYEL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
NAMKUM
|
JH-01-013-013-003/338
(LALI)
|
3401013000NRG24261020231279303
|
26/10/2023
|
ETWARI LAKRA
|
3401013WL075580
|
ETWARI LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732358
|
|
ETWARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-013-003/413
(LALI)
|
3401013000NRG24261020231279304
|
26/10/2023
|
SUDHIR LAKRA
|
3401013WL075580
|
SUDHIR LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732364
|
|
SUDHIR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAMKUM
|
JH-01-013-013-003/615
(LALI)
|
3401013000NRG24261020231279305
|
26/10/2023
|
UJITA LAKRA
|
3401013WL075580
|
UJITA LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732373
|
|
UJITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAMKUM
|
JH-01-013-013-003/684
(LALI)
|
3401013000NRG24261020231279365
|
26/10/2023
|
BELA KACHCHHAP
|
3401013WL075583
|
BELA KACHCHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732369
|
|
BELO KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-013-003/684
(LALI)
|
3401013000NRG24261020231279366
|
26/10/2023
|
PRAKASH KACHHAP
|
3401013WL075583
|
PRAKASH KACHHAP
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732362
|
|
PRAKASH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-013-003/775
(LALI)
|
3401013000NRG24261020231279306
|
26/10/2023
|
LAKHIYA DEVI
|
3401013WL075580
|
LAKHIYA DEVI
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732359
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-013-003/824
(LALI)
|
3401013000NRG24261020231280991
|
26/10/2023
|
ROMANIYUS MUNDA
|
3401013WL075698
|
ROMANIYUS MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732361
|
|
ROMANIYUS MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-013-003/947
(LALI)
|
3401013000NRG24261020231279309
|
26/10/2023
|
SUNIL VUTKUR
|
3401013WL075580
|
SUNIL VUTKUR
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969732375
|
|
SUNIL VUTKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-013-003/978
(LALI)
|
3401013000NRG24261020231279311
|
26/10/2023
|
Arvind Toppo
|
3401013WL075580
|
Arvind Toppo
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732372
|
|
ARVIND TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-013-001/99
(LALI)
|
3401013000NRG24261020231279286
|
26/10/2023
|
JASMANI KACHHAP
|
3401013WL075580
|
JASMANI KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732380
|
|
MRS JASMANI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-013-003/312
(LALI)
|
3401013000NRG24261020231279301
|
26/10/2023
|
DHIRAJ LAKRA
|
3401013WL075580
|
DHIRAJ LAKRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969732378
|
|
MR DHIRAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-013-003/620
(LALI)
|
3401013000NRG24261020231279364
|
26/10/2023
|
ANITA DEVI
|
3401013WL075583
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969732379
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|