|
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-01-013-003-005/124
(BANDHUA)
|
3401013000NRG24291220231523639
|
02/01/2024
|
PHULMANI DEVI
|
3401013WL091628
|
PHULMANI DEVI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840599240
|
|
PHULMANI DEVI WO VIS
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-007/23
(BANDHUA)
|
3401013000NRG24291220231523661
|
02/01/2024
|
FULO DEVI
|
3401013WL091631
|
FULO DEVI
|
00045
|
BARB0TUPUDA
|
765
|
765
|
Processed
|
15/03/2024
|
|
1840599225
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-002/107
(BANDHUA)
|
3401013000NRG24291220231523657
|
02/01/2024
|
SONI DEVI
|
3401013WL091631
|
SONI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599236
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-002/124
(BANDHUA)
|
3401013000NRG24020120241533709
|
02/01/2024
|
LAL MOHAN MUNDA
|
3401013WL092412
|
LAL MOHAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599227
|
|
LAL MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-002/31
(BANDHUA)
|
3401013000NRG24291220231523627
|
02/01/2024
|
BOLYA MUNDA
|
3401013WL091627
|
BOLYA MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840599233
|
|
BOLYA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-002/532
(BANDHUA)
|
3401013000NRG24291220231523637
|
02/01/2024
|
Binita Binjhiya
|
3401013WL091628
|
Binita Binjhiya
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840599229
|
|
BINITA BINJHIYA
|
UCO BANK(607066)
|
|
7
|
NAMKUM
|
JH-01-013-003-002/535
(BANDHUA)
|
3401013000NRG24291220231523658
|
02/01/2024
|
Riya Lakra
|
3401013WL091631
|
Riya Lakra
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840599231
|
|
RIYA TIRKEY
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-003-002/539
(BANDHUA)
|
3401013000NRG24291220231523638
|
02/01/2024
|
YASHODA DEVI
|
3401013WL091628
|
YASHODA DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840599237
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-002/58
(BANDHUA)
|
3401013000NRG24291220231523628
|
02/01/2024
|
GURU MUNDA
|
3401013WL091627
|
GURU MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840599228
|
|
GURU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG24291220231523659
|
02/01/2024
|
BIRSA MAHLI
|
3401013WL091631
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599230
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-003-004/1
(BANDHUA)
|
3401013000NRG24020120241533710
|
02/01/2024
|
Madki Munda
|
3401013WL092412
|
Madki Munda
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840599238
|
|
DONDA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG24291220231523642
|
02/01/2024
|
BEHARI LOHRA
|
3401013WL091628
|
BEHARI LOHRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599239
|
|
Mr. BEHARI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG24291220231523641
|
02/01/2024
|
SOHRAI LOHRA
|
3401013WL091628
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599232
|
|
Mr. SOHRAI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG24020120241533711
|
02/01/2024
|
SUSHILA TIGGA
|
3401013WL092412
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599235
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-007/41
(BANDHUA)
|
3401013000NRG24291220231523662
|
02/01/2024
|
GURUCHARAN SINGH MUNDA
|
3401013WL091631
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599234
|
|
MR GURUCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-003-001/134
(BANDHUA)
|
3401013000NRG24020120241533708
|
02/01/2024
|
SANGITA DEVI
|
3401013WL092412
|
SANGITA DEVI
|
00176
|
IDIB000J506
|
1530
|
1530
|
Processed
|
15/03/2024
|
|
1840599245
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-003-006/256
(BANDHUA)
|
3401013000NRG24291220231523640
|
02/01/2024
|
Suman Lakra
|
3401013WL091628
|
Suman Lakra
|
00177
|
IOBA0000672
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840599226
|
|
SUMAN LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-003-007/45
(BANDHUA)
|
3401013000NRG24291220231523643
|
02/01/2024
|
PUSHUA GANJHU
|
3401013WL091628
|
PUSHUA GANJHU
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840599244
|
|
PUSWA GONJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-003-007/23
(BANDHUA)
|
3401013000NRG24291220231523660
|
02/01/2024
|
JAGARNATH MAHTO
|
3401013WL091631
|
JAGARNATH MAHTO
|
00354
|
PUNB0157120
|
510
|
510
|
Processed
|
15/03/2024
|
|
1840599243
|
|
JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG24291220231523629
|
02/01/2024
|
ALEX TIGGA
|
3401013WL091627
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840599242
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-003-007/259
(BANDHUA)
|
3401013000NRG24291220231523631
|
02/01/2024
|
ANAND MANI DEVI
|
3401013WL091627
|
ANAND MANI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840599241
|
|
Mrs. ANANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19677
|
19677
|
|
|
|
|
|
|
|