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-01-013-012-003/335 (KUTIYATU)
|
3401013000NRG24010620230343134
|
02/06/2023
|
ANITA KUMARI
|
3401013WL018658
|
ANITA KUMARI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343709527
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-012-003/335 (KUTIYATU)
|
3401013000NRG24290520230315901
|
02/06/2023
|
ANITA KUMARI
|
3401013WL017239
|
ANITA KUMARI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709526
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-012-003/420 (KUTIYATU)
|
3401013000NRG24290520230315903
|
02/06/2023
|
KRISHNA MUNDA
|
3401013WL017239
|
KRISHNA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709525
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
NAMKUM
|
JH-01-013-012-003/420 (KUTIYATU)
|
3401013000NRG24010620230343136
|
02/06/2023
|
KRISHNA MUNDA
|
3401013WL018658
|
KRISHNA MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343709524
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-012-006/16 (KUTIYATU)
|
3401013000NRG24290520230315881
|
02/06/2023
|
AJAY LAKRA
|
3401013WL017238
|
AJAY LAKRA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709541
|
|
AJAY LAKRA MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-006/4 (KUTIYATU)
|
3401013000NRG24290520230315883
|
02/06/2023
|
AMAN LAKRA
|
3401013WL017238
|
AMAN LAKRA
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709532
|
|
Mr. Aman Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-005/90 (KUTIYATU)
|
3401013000NRG24290520230315907
|
02/06/2023
|
GITA MINZ
|
3401013WL017239
|
GITA MINZ
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709531
|
|
Gita Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
NAMKUM
|
JH-01-013-012-006/13 (KUTIYATU)
|
3401013000NRG24010620230343144
|
02/06/2023
|
BUDHAN DEVI
|
3401013WL018658
|
BUDHAN DEVI
|
00176
|
IDIB000R624
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709529
|
|
Mrs. BUDHAN DEVI
|
INDIAN BANK(607105)
|
9
|
NAMKUM
|
JH-01-013-012-006/14 (KUTIYATU)
|
3401013000NRG24290520230315908
|
02/06/2023
|
FRANCIS LAKRA
|
3401013WL017239
|
FRANCIS LAKRA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709530
|
|
Mr. FRANCIS ORAON
|
INDIAN BANK(607105)
|
10
|
NAMKUM
|
JH-01-013-012-006/15 (KUTIYATU)
|
3401013000NRG24290520230315879
|
02/06/2023
|
VIJAY LAKRA
|
3401013WL017238
|
VIJAY LAKRA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709533
|
|
Mr. VIJAY LAKRA
|
INDIAN BANK(607105)
|
11
|
NAMKUM
|
JH-01-013-012-006/15 (KUTIYATU)
|
3401013000NRG24290520230315880
|
02/06/2023
|
VISHAL LAKRA
|
3401013WL017238
|
VISHAL LAKRA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709528
|
|
Mr. VISHAL LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAMKUM
|
JH-01-013-012-006/88 (KUTIYATU)
|
3401013000NRG24010620230343147
|
02/06/2023
|
Alex Minz
|
3401013WL018658
|
Alex Minz
|
00176
|
IDIB000R624
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709534
|
|
Mr. ALEX MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-012-006/8 (KUTIYATU)
|
3401013000NRG24010620230343146
|
02/06/2023
|
ASRITA DEVI
|
3401013WL018658
|
ASRITA DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709539
|
|
ASRITA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-006/83 (KUTIYATU)
|
3401013000NRG24290520230315884
|
02/06/2023
|
SAGAR TOPPO
|
3401013WL017238
|
SAGAR TOPPO
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709537
|
|
SAGAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-012-005/112 (KUTIYATU)
|
3401013000NRG24010620230343138
|
02/06/2023
|
FIRAN BARaIK
|
3401013WL018658
|
FIRAN BARaIK
|
00354
|
PUNB0060820
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709538
|
|
FIRAN BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-012-003/147 (KUTIYATU)
|
3401013000NRG24010620230343132
|
02/06/2023
|
KUMARI DEVI
|
3401013WL018658
|
KUMARI DEVI
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343709545
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NAMKUM
|
JH-01-013-012-003/147 (KUTIYATU)
|
3401013000NRG24290520230315899
|
02/06/2023
|
KUMARI DEVI
|
3401013WL017239
|
KUMARI DEVI
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709544
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NAMKUM
|
JH-01-013-012-003/181 (KUTIYATU)
|
3401013000NRG24290520230315873
|
02/06/2023
|
CHAMPU LAKRA
|
3401013WL017238
|
CHAMPU LAKRA
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709546
|
|
Champu Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
NAMKUM
|
JH-01-013-012-003/181 (KUTIYATU)
|
3401013000NRG24290520230315872
|
02/06/2023
|
JATRU LAKRA
|
3401013WL017238
|
JATRU LAKRA
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709542
|
|
JATRU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NAMKUM
|
JH-01-013-012-003/30 (KUTIYATU)
|
3401013000NRG24290520230315874
|
02/06/2023
|
LALITA DEVI
|
3401013WL017238
|
LALITA DEVI
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709543
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
NAMKUM
|
JH-01-013-012-005/112 (KUTIYATU)
|
3401013000NRG24010620230343139
|
02/06/2023
|
SUKARMANI BARIK
|
3401013WL018658
|
SUKARMANI BARIK
|
00354
|
PUNB0184220
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709547
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
NAMKUM
|
JH-01-013-012-005/29 (KUTIYATU)
|
3401013000NRG24290520230315906
|
02/06/2023
|
SUMANTI MINZ
|
3401013WL017239
|
SUMANTI MINZ
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709512
|
|
SUMANTI MINZ
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NAMKUM
|
JH-01-013-012-005/29 (KUTIYATU)
|
3401013000NRG24290520230315905
|
02/06/2023
|
VIKASH MINZ
|
3401013WL017239
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709548
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-012-003/323 (KUTIYATU)
|
3401013000NRG24290520230315877
|
02/06/2023
|
AKASH TOPPO
|
3401013WL017238
|
AKASH TOPPO
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709513
|
|
MR AKASH TOPPO
|
STATE BANK OF INDIA(508548)
|
25
|
NAMKUM
|
JH-01-013-012-005/43 (KUTIYATU)
|
3401013000NRG24010620230343142
|
02/06/2023
|
BAL KISHORE BARAIK
|
3401013WL018658
|
BAL KISHORE BARAIK
|
00415
|
SBIN0009011
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709523
|
|
MR BALKISHORE BARAIK
|
STATE BANK OF INDIA(508548)
|
26
|
NAMKUM
|
JH-01-013-012-006/88 (KUTIYATU)
|
3401013000NRG24010620230343148
|
02/06/2023
|
Anila Minz
|
3401013WL018658
|
Anila Minz
|
00415
|
SBIN0009011
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709514
|
|
MISS ANILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-012-003/315 (KUTIYATU)
|
3401013000NRG24290520230315876
|
02/06/2023
|
PAWAN TOPPO
|
3401013WL017238
|
PAWAN TOPPO
|
00462
|
UCBA0002962
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709522
|
|
PAWAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-012-005/34 (KUTIYATU)
|
3401013000NRG24010620230343140
|
02/06/2023
|
PRABHAT BARAIK
|
3401013WL018658
|
PRABHAT BARAIK
|
00659
|
BMBL0000068
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709540
|
|
MR PRABHAT BARAIK
|
STATE BANK OF INDIA(508548)
|
29
|
NAMKUM
|
JH-01-013-012-005/34 (KUTIYATU)
|
3401013000NRG24010620230343141
|
02/06/2023
|
PRANJAL BARAIK
|
3401013WL018658
|
PRANJAL BARAIK
|
00659
|
BMBL0000068
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709536
|
|
MR PRANJAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-012-003/147 (KUTIYATU)
|
3401013000NRG24010620230343131
|
02/06/2023
|
SUKRA MUNDA
|
3401013WL018658
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343709515
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NAMKUM
|
JH-01-013-012-003/147 (KUTIYATU)
|
3401013000NRG24290520230315898
|
02/06/2023
|
SUKRA MUNDA
|
3401013WL017239
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709511
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NAMKUM
|
JH-01-013-012-003/420 (KUTIYATU)
|
3401013000NRG24290520230315902
|
02/06/2023
|
SUSHILA DEVI
|
3401013WL017239
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709520
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NAMKUM
|
JH-01-013-012-003/420 (KUTIYATU)
|
3401013000NRG24010620230343135
|
02/06/2023
|
SUSHILA DEVI
|
3401013WL018658
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343709519
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NAMKUM
|
JH-01-013-012-003/44 (KUTIYATU)
|
3401013000NRG24010620230343137
|
02/06/2023
|
SOHRAI MUNDA
|
3401013WL018658
|
SOHRAI MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/06/2023
|
|
2343709516
|
|
MR SOHARAI MUNDA
|
STATE BANK OF INDIA(508548)
|
35
|
NAMKUM
|
JH-01-013-012-003/44 (KUTIYATU)
|
3401013000NRG24290520230315904
|
02/06/2023
|
SOHRAI MUNDA
|
3401013WL017239
|
SOHRAI MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/06/2023
|
|
2343709517
|
|
MR SOHARAI MUNDA
|
STATE BANK OF INDIA(508548)
|
36
|
NAMKUM
|
JH-01-013-012-005/43 (KUTIYATU)
|
3401013000NRG24010620230343143
|
02/06/2023
|
Usha Baraik
|
3401013WL018658
|
Usha Baraik
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709521
|
|
MRS USHA BARAIK
|
STATE BANK OF INDIA(508548)
|
37
|
NAMKUM
|
JH-01-013-012-006/30 (KUTIYATU)
|
3401013000NRG24010620230343145
|
02/06/2023
|
SIMA XALXO
|
3401013WL018658
|
SIMA XALXO
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
09/06/2023
|
|
2343709518
|
|
Mrs. SEEMA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
NAMKUM
|
JH-01-013-012-006/31 (KUTIYATU)
|
3401013000NRG24290520230315882
|
02/06/2023
|
JITRAM GARI
|
3401013WL017238
|
JITRAM GARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
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|
2343709535
|
|
Mr. JITRAM GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|