|
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-01-013-014-003/245
(LALKHATANGA)
|
3401013000NRG24Z280320241896358
|
30/03/2024
|
JAGHARNATH HORO
|
3401013WL117028
|
JAGHARNATH HORO
|
00045
|
BARB0HESAGX
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JAGARNATH HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-014-001/201
(LALKHATANGA)
|
3401013000NRG24Z300320241910231
|
30/03/2024
|
SANJU MUNDA
|
3401013WL117707
|
SANJU MUNDA
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-014-003/61
(LALKHATANGA)
|
3401013000NRG24Z280320241896361
|
30/03/2024
|
CHITA HORO
|
3401013WL117028
|
CHITA HORO
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
CHITA HORO
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-004/191
(LALKHATANGA)
|
3401013000NRG24Z300320241910241
|
30/03/2024
|
ASHOK ORAON
|
3401013WL117707
|
ASHOK ORAON
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ASHOK ORAON
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-014-004/211
(LALKHATANGA)
|
3401013000NRG24Z300320241910242
|
30/03/2024
|
ANJEL PUSHPA TAW
|
3401013WL117707
|
ANJEL PUSHPA TAW
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ANJEL PUSHPA TAW
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-014-005/315
(LALKHATANGA)
|
3401013000NRG24Z300320241910244
|
30/03/2024
|
Punam Devi
|
3401013WL117707
|
Punam Devi
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-014-005/347
(LALKHATANGA)
|
3401013000NRG24Z300320241910246
|
30/03/2024
|
LELMANI HERENJ
|
3401013WL117707
|
LELMANI HERENJ
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LELMANI HERENJ S/O SUKHU HERENJ
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG24Z300320241910248
|
30/03/2024
|
Galo Mundain
|
3401013WL117707
|
Galo Mundain
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
GALO MUNDAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-014-003/137
(LALKHATANGA)
|
3401013000NRG24Z280320241896356
|
30/03/2024
|
Daniel Horo
|
3401013WL117028
|
Daniel Horo
|
00048
|
BKID0004902
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DANIEL HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG24Z300320241910233
|
30/03/2024
|
ARVIND MUNDA
|
3401013WL117707
|
ARVIND MUNDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ARVIND MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-014-003/132
(LALKHATANGA)
|
3401013000NRG24Z280320241896355
|
30/03/2024
|
SUMAN HORO
|
3401013WL117028
|
SUMAN HORO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG24Z300320241910238
|
30/03/2024
|
PRAKASH EKKA
|
3401013WL117707
|
PRAKASH EKKA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PRAKASH EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG24Z280320241896363
|
30/03/2024
|
PRITI HORO
|
3401013WL117028
|
PRITI HORO
|
00048
|
BKID0005882
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PRITI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG24Z300320241910234
|
30/03/2024
|
PARNI MUNDA
|
3401013WL117707
|
PARNI MUNDA
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PARNI SANGA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-014-005/347
(LALKHATANGA)
|
3401013000NRG24Z300320241910245
|
30/03/2024
|
BABLA MUNDA
|
3401013WL117707
|
BABLA MUNDA
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR BABLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-004/191
(LALKHATANGA)
|
3401013000NRG24Z300320241910240
|
30/03/2024
|
Fulo Munda
|
3401013WL117707
|
Fulo Munda
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. FULO MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG24Z300320241910247
|
30/03/2024
|
BIRSA MUNDA
|
3401013WL117707
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-003/139
(LALKHATANGA)
|
3401013000NRG24Z280320241896357
|
30/03/2024
|
Julee Horo
|
3401013WL117028
|
Julee Horo
|
00354
|
PUNB0184220
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JULI HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-014-003/243
(LALKHATANGA)
|
3401013000NRG24Z300320241910236
|
30/03/2024
|
LOLAS TIRKEY
|
3401013WL117707
|
LOLAS TIRKEY
|
00354
|
PUNB0184220
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LOLAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-014-003/255
(LALKHATANGA)
|
3401013000NRG24Z280320241896359
|
30/03/2024
|
SUSHILA HORO
|
3401013WL117028
|
SUSHILA HORO
|
00354
|
PUNB0184220
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUSHILA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG24Z280320241896362
|
30/03/2024
|
HEMANT HORO
|
3401013WL117028
|
HEMANT HORO
|
00354
|
PUNB0184220
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. HEMANT HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-014-001/219
(LALKHATANGA)
|
3401013000NRG24Z300320241910232
|
30/03/2024
|
ASHOK MUNDA
|
3401013WL117707
|
ASHOK MUNDA
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ASHOK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-014-004/211
(LALKHATANGA)
|
3401013000NRG24Z300320241910243
|
30/03/2024
|
CHOTU TIRKEY
|
3401013WL117707
|
CHOTU TIRKEY
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR CHOTU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG24Z300320241910239
|
30/03/2024
|
JOHAN EKKA
|
3401013WL117707
|
JOHAN EKKA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JOHAN EKKA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG24Z300320241910249
|
30/03/2024
|
HEMBO MUNDA
|
3401013WL117707
|
HEMBO MUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. HEMBO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-014-003/243
(LALKHATANGA)
|
3401013000NRG24Z300320241910237
|
30/03/2024
|
KHOREN TIRKEY
|
3401013WL117707
|
KHOREN TIRKEY
|
00687
|
IBKL063JS63
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LOLAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAMKUM
|
JH-01-013-014-003/55
(LALKHATANGA)
|
3401013000NRG24Z280320241896360
|
30/03/2024
|
AJIT HORO
|
3401013WL117028
|
AJIT HORO
|
00687
|
IBKL063JS63
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
AJIT HORO SO SOMA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24Z280320241896354
|
30/03/2024
|
CHAMPU MUNDIN
|
3401013WL117028
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-014-003/141
(LALKHATANGA)
|
3401013000NRG24Z300320241910235
|
30/03/2024
|
DOROTIYA HEMROM
|
3401013WL117707
|
DOROTIYA HEMROM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. DOROTIYA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
Bank of Baroda
|
BARB0HESAGX
|
HESAG BR., DIST. RANCHI, JHARKHAND
|
189
|
|
2
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
891
|
|
3
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
189
|
|
4
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
432
|
|
5
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
BANK OF INDIA
|
BKID0005882
|
BIRSA CHOWK
|
189
|
|
6
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
216
|
|
7
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
108
|
|
8
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
162
|
|
9
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
702
|
|
10
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
108
|
|
11
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
108
|
|
12
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
162
|
|
13
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
135
|
|
14
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
324
|
|
15
|
NAMKUM
|
JH3401013014_300324APB_FTO_1029022
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
324
|