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-01-013-016-001/1061 (RAJAULATU)
|
3401013000NRG24Z260420230089742
|
27/04/2023
|
RAMKISHOR BARAIK
|
3401013WL004840
|
RAMKISHOR BARAIK
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RAMKISHOR BARAIK
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-016-001/1579 (RAJAULATU)
|
3401013000NRG24Z260420230089753
|
27/04/2023
|
MANISHA TIGGA
|
3401013WL004840
|
MANISHA TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MANISHA TIGGA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-016-001/1627 (RAJAULATU)
|
3401013000NRG24Z260420230089755
|
27/04/2023
|
RAJ KUMAR BARAIK
|
3401013WL004840
|
RAJ KUMAR BARAIK
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RAJ KUMAR BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NAMKUM
|
JH-01-013-016-001/1637 (RAJAULATU)
|
3401013000NRG24Z270420230097398
|
27/04/2023
|
MUKESH KUJUR
|
3401013WL005152
|
MUKESH KUJUR
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. MUKESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-016-001/1727 (RAJAULATU)
|
3401013000NRG24Z260420230089757
|
27/04/2023
|
KAMLA MUNDA
|
3401013WL004840
|
KAMLA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Kamla Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
NAMKUM
|
JH-01-013-016-001/1728 (RAJAULATU)
|
3401013000NRG24Z260420230089758
|
27/04/2023
|
CHANDRMOHAN MUNDA
|
3401013WL004840
|
CHANDRMOHAN MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Chandrmohan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-016-001/1814 (RAJAULATU)
|
3401013000NRG24Z260420230089763
|
27/04/2023
|
LILA DEVI
|
3401013WL004840
|
LILA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-016-001/554 (RAJAULATU)
|
3401013000NRG24Z260420230089765
|
27/04/2023
|
SAGI MUNDA
|
3401013WL004840
|
SAGI MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. SAGI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1513-A (RAJAULATU)
|
3401013000NRG24Z260420230089752
|
27/04/2023
|
ISHAK TIRKEY
|
3401013WL004840
|
ISHAK TIRKEY
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Ishak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
NAMKUM
|
JH-01-013-016-001/1627 (RAJAULATU)
|
3401013000NRG24Z260420230089754
|
27/04/2023
|
DEVI BARAIK
|
3401013WL004840
|
DEVI BARAIK
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. DEBI BADAIK
|
INDIAN BANK(607105)
|
11
|
NAMKUM
|
JH-01-013-016-001/549 (RAJAULATU)
|
3401013000NRG24Z260420230089764
|
27/04/2023
|
TEJO DEVI
|
3401013WL004840
|
TEJO DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. TEJO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-016-001/1000 (RAJAULATU)
|
3401013000NRG24Z260420230089741
|
27/04/2023
|
JOHN TIRKEY
|
3401013WL004840
|
JOHN TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. Johan Tirkey
|
INDIAN BANK(607105)
|
13
|
NAMKUM
|
JH-01-013-016-001/1076 (RAJAULATU)
|
3401013000NRG24Z260420230089743
|
27/04/2023
|
LIBNUSH KACHHAP
|
3401013WL004840
|
LIBNUSH KACHHAP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. LIBNUS KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAMKUM
|
JH-01-013-016-001/1117 (RAJAULATU)
|
3401013000NRG24Z260420230089745
|
27/04/2023
|
CHANDU TIRKEY
|
3401013WL004840
|
CHANDU TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Chandu Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
15
|
NAMKUM
|
JH-01-013-016-001/1120 (RAJAULATU)
|
3401013000NRG24Z270420230097395
|
27/04/2023
|
BALO DEVI
|
3401013WL005152
|
BALO DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847912
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-016-001/1129 (RAJAULATU)
|
3401013000NRG24Z260420230089747
|
27/04/2023
|
MARIYAM LAKRA
|
3401013WL004840
|
MARIYAM LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mariyam Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
NAMKUM
|
JH-01-013-016-001/1129 (RAJAULATU)
|
3401013000NRG24Z260420230089746
|
27/04/2023
|
SULEMAN LAKRA
|
3401013WL004840
|
SULEMAN LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. SULEMAN LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAMKUM
|
JH-01-013-016-001/1136 (RAJAULATU)
|
3401013000NRG24Z270420230097396
|
27/04/2023
|
SAROJ KUJUR
|
3401013WL005152
|
SAROJ KUJUR
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. SAROJ KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
NAMKUM
|
JH-01-013-016-001/1150 (RAJAULATU)
|
3401013000NRG24Z260420230089748
|
27/04/2023
|
BINITA TIRKEY
|
3401013WL004840
|
BINITA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. BINITA TIRKEY.
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
NAMKUM
|
JH-01-013-016-001/1341 (RAJAULATU)
|
3401013000NRG24Z260420230089749
|
27/04/2023
|
MANGAL DAS TIGGA
|
3401013WL004840
|
MANGAL DAS TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mangal Das Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
NAMKUM
|
JH-01-013-016-001/1341 (RAJAULATU)
|
3401013000NRG24Z260420230089750
|
27/04/2023
|
TIRJA TIGGA
|
3401013WL004840
|
TIRJA TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Trija Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
NAMKUM
|
JH-01-013-016-001/1510 (RAJAULATU)
|
3401013000NRG24Z260420230089751
|
27/04/2023
|
SUKRA TIGGA
|
3401013WL004840
|
SUKRA TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Sukra Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
23
|
NAMKUM
|
JH-01-013-016-001/618 (RAJAULATU)
|
3401013000NRG24Z260420230089767
|
27/04/2023
|
GIRJA MUNDA
|
3401013WL004840
|
GIRJA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Girja Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
24
|
NAMKUM
|
JH-01-013-016-001/621 (RAJAULATU)
|
3401013000NRG24Z260420230089768
|
27/04/2023
|
NRAYAN MUNDA
|
3401013WL004840
|
NRAYAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
NAMKUM
|
JH-01-013-016-001/751 (RAJAULATU)
|
3401013000NRG24Z260420230089772
|
27/04/2023
|
BUDHRAM MUNDA
|
3401013WL004840
|
BUDHRAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
BUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
26
|
NAMKUM
|
JH-01-013-016-001/902 (RAJAULATU)
|
3401013000NRG24Z270420230097402
|
27/04/2023
|
KOYALI LAKRA
|
3401013WL005152
|
KOYALI LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847912
|
|
KOILI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
NAMKUM
|
JH-01-013-016-001/956 (RAJAULATU)
|
3401013000NRG24Z260420230089773
|
27/04/2023
|
GULIYA TIGGA
|
3401013WL004840
|
GULIYA TIGGA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Guliya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-016-001/1728 (RAJAULATU)
|
3401013000NRG24Z260420230089759
|
27/04/2023
|
SUKHMANI MUNDAIN
|
3401013WL004840
|
SUKHMANI MUNDAIN
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
SUKHMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
NAMKUM
|
JH-01-013-016-001/621 (RAJAULATU)
|
3401013000NRG24Z260420230089769
|
27/04/2023
|
RAMJATAN MUNDA
|
3401013WL004840
|
RAMJATAN MUNDA
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RAMJATAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-016-001/1793 (RAJAULATU)
|
3401013000NRG24Z270420230097401
|
27/04/2023
|
RANJEET KUJUR
|
3401013WL005152
|
RANJEET KUJUR
|
00354
|
PUNB0948100
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. RANJIT KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-016-001/1076 (RAJAULATU)
|
3401013000NRG24Z260420230089744
|
27/04/2023
|
JOSEPH KACHHAP
|
3401013WL004840
|
JOSEPH KACHHAP
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR JOSEPH KACHHAP
|
STATE BANK OF INDIA(508548)
|
32
|
NAMKUM
|
JH-01-013-016-001/1650 (RAJAULATU)
|
3401013000NRG24Z270420230097399
|
27/04/2023
|
AJAY LAKRA
|
3401013WL005152
|
AJAY LAKRA
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR AJAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-016-001/1723 (RAJAULATU)
|
3401013000NRG24Z260420230089756
|
27/04/2023
|
MANMOHAN MUNDA
|
3401013WL004840
|
MANMOHAN MUNDA
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Manmohan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-016-001/1136 (RAJAULATU)
|
3401013000NRG24Z270420230097397
|
27/04/2023
|
JHIRGA KUJUR
|
3401013WL005152
|
JHIRGA KUJUR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. JHIRGA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
NAMKUM
|
JH-01-013-016-001/1812 (RAJAULATU)
|
3401013000NRG24Z260420230089761
|
27/04/2023
|
HARUN BIHA
|
3401013WL004840
|
HARUN BIHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. HARUN BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
NAMKUM
|
JH-01-013-016-001/1813 (RAJAULATU)
|
3401013000NRG24Z260420230089762
|
27/04/2023
|
SUKRA MAHTO
|
3401013WL004840
|
SUKRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. SUKRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
NAMKUM
|
JH-01-013-016-001/617 (RAJAULATU)
|
3401013000NRG24Z260420230089766
|
27/04/2023
|
LOHRA MUNDA
|
3401013WL004840
|
LOHRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. LOHRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
NAMKUM
|
JH-01-013-016-001/70 (RAJAULATU)
|
3401013000NRG24Z260420230089770
|
27/04/2023
|
SUMITRA DEVI
|
3401013WL004840
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
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|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|