|
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-01-013-014-003/105
(LALKHATANGA)
|
3401013000NRG24Z290120241614155
|
29/01/2024
|
HAMANTI
|
3401013WL099128
|
HAMANTI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
EMANTI TAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-006/20
(LALKHATANGA)
|
3401013000NRG24Z290120241614189
|
29/01/2024
|
BAHA MUNDA
|
3401013WL099131
|
BAHA MUNDA
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BAHA MUNDA SO RUSU M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-003/307
(LALKHATANGA)
|
3401013000NRG24Z240120241592653
|
29/01/2024
|
CHRISTNA SULEKHA HORO
|
3401013WL097623
|
CHRISTNA SULEKHA HORO
|
00048
|
BKID0004902
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
CHRISTINA SULEKHA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-003/30
(LALKHATANGA)
|
3401013000NRG24Z240120241592651
|
29/01/2024
|
JASINTA HORO
|
3401013WL097623
|
JASINTA HORO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JASINTA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-014-003/66
(LALKHATANGA)
|
3401013000NRG24Z240120241592656
|
29/01/2024
|
RAJNI HORO
|
3401013WL097623
|
RAJNI HORO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAJNI HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-014-004/284
(LALKHATANGA)
|
3401013000NRG24Z290120241614158
|
29/01/2024
|
PUNAM HORO
|
3401013WL099128
|
PUNAM HORO
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-014-006/49
(LALKHATANGA)
|
3401013000NRG24Z290120241614159
|
29/01/2024
|
RAGHU MUNDA
|
3401013WL099128
|
RAGHU MUNDA
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAGHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-014-003/28
(LALKHATANGA)
|
3401013000NRG24Z290120241614186
|
29/01/2024
|
HELEN TIRKEY
|
3401013WL099131
|
HELEN TIRKEY
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
HELEN TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-014-006/8
(LALKHATANGA)
|
3401013000NRG24Z290120241614191
|
29/01/2024
|
GANJU MUNDA
|
3401013WL099131
|
GANJU MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. GANJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG24Z240120241592654
|
29/01/2024
|
JOHN CHRISTOPHER HORO
|
3401013WL097623
|
JOHN CHRISTOPHER HORO
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
JOHN CHRISTOPHER HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-014-004/1
(LALKHATANGA)
|
3401013000NRG24Z290120241614188
|
29/01/2024
|
SUMITRA DEVI
|
3401013WL099131
|
SUMITRA DEVI
|
00354
|
PUNB0157120
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24Z240120241592657
|
29/01/2024
|
RAMU KACHHAP
|
3401013WL097623
|
RAMU KACHHAP
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAMU KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-014-003/136
(LALKHATANGA)
|
3401013000NRG24Z240120241592647
|
29/01/2024
|
Ashisan Tirkey
|
3401013WL097623
|
Ashisan Tirkey
|
00354
|
PUNB0184220
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ASHISAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-014-003/255
(LALKHATANGA)
|
3401013000NRG24Z240120241592650
|
29/01/2024
|
SUSHILA HORO
|
3401013WL097623
|
SUSHILA HORO
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUSHILA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-014-003/57
(LALKHATANGA)
|
3401013000NRG24Z290120241614187
|
29/01/2024
|
SUNITA EKKA
|
3401013WL099131
|
SUNITA EKKA
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Sunita Ekka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-004/278
(LALKHATANGA)
|
3401013000NRG24Z290120241614157
|
29/01/2024
|
VIBHA RUNDA
|
3401013WL099128
|
VIBHA RUNDA
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
VIBHA RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-003/237
(LALKHATANGA)
|
3401013000NRG24Z240120241592648
|
29/01/2024
|
BIRAJMANI TIRKEY
|
3401013WL097623
|
BIRAJMANI TIRKEY
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Ms. BIRAJMANI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-014-003/300
(LALKHATANGA)
|
3401013000NRG24Z240120241592652
|
29/01/2024
|
JAY SINGH HORO
|
3401013WL097623
|
JAY SINGH HORO
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR JAY SINGH HORO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-014-006/5
(LALKHATANGA)
|
3401013000NRG24Z290120241614190
|
29/01/2024
|
RABIYA MUNDA
|
3401013WL099131
|
RABIYA MUNDA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RABIYA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013000NRG24Z290120241614154
|
29/01/2024
|
NIKODEM HEMROM
|
3401013WL099128
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24Z240120241592646
|
29/01/2024
|
CHAMPU MUNDIN
|
3401013WL097623
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-014-003/239
(LALKHATANGA)
|
3401013000NRG24Z240120241592649
|
29/01/2024
|
LALITA HORO
|
3401013WL097623
|
LALITA HORO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
LALITA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-014-003/49
(LALKHATANGA)
|
3401013000NRG24Z290120241614156
|
29/01/2024
|
DOMNIK HEMROM
|
3401013WL099128
|
DOMNIK HEMROM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. DOMNIK HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-014-003/65
(LALKHATANGA)
|
3401013000NRG24Z240120241592655
|
29/01/2024
|
RUKHMANI DEVI
|
3401013WL097623
|
RUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. RUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
189
|
|
2
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
BANK OF INDIA
|
BKID0004902
|
CLUBSIDE
|
81
|
|
3
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
162
|
|
4
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
216
|
|
5
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
216
|
|
6
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
270
|
|
7
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
189
|
|
8
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
135
|
|
9
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
108
|
|
10
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
108
|
|
11
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
162
|
|
12
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
351
|
|
13
|
NAMKUM
|
JH3401013014_290124APB_FTO_910309
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
81
|