|
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-01-013-014-001/201
(LALKHATANGA)
|
3401013000NRG25Z100520240226516
|
11/05/2024
|
SANJU MUNDA
|
3401013WL010127
|
SANJU MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG25Z100520240226533
|
11/05/2024
|
MINISHA KACHHAP
|
3401013WL010127
|
MINISHA KACHHAP
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANISHA KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-004/208
(LALKHATANGA)
|
3401013000NRG25Z100520240226536
|
11/05/2024
|
Malti Kumari Kachhap
|
3401013WL010127
|
Malti Kumari Kachhap
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MALTI KUMARI KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-004/209
(LALKHATANGA)
|
3401013000NRG25Z100520240226537
|
11/05/2024
|
Sneha Kachhap
|
3401013WL010127
|
Sneha Kachhap
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SNEHA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-003/137
(LALKHATANGA)
|
3401013000NRG25Z100520240226522
|
11/05/2024
|
Daniel Horo
|
3401013WL010127
|
Daniel Horo
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DANIEL HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-014-006/49
(LALKHATANGA)
|
3401013000NRG25Z110520240232776
|
11/05/2024
|
Etwari Kumari
|
3401013WL010434
|
Etwari Kumari
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ATWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG25Z100520240226518
|
11/05/2024
|
ARVIND MUNDA
|
3401013WL010127
|
ARVIND MUNDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ARVIND MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-014-003/132
(LALKHATANGA)
|
3401013000NRG25Z100520240226521
|
11/05/2024
|
SUMAN HORO
|
3401013WL010127
|
SUMAN HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG25Z100520240226524
|
11/05/2024
|
ENEM HORO
|
3401013WL010127
|
ENEM HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ANEM HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-014-004/234
(LALKHATANGA)
|
3401013000NRG25Z100520240226538
|
11/05/2024
|
KABIR TIRKEY
|
3401013WL010127
|
KABIR TIRKEY
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR KABIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-014-004/98
(LALKHATANGA)
|
3401013000NRG25Z100520240226539
|
11/05/2024
|
KARAN KACHHAP
|
3401013WL010127
|
KARAN KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
12/05/2024
|
|
S96712617
|
|
KARAN KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG25Z100520240226532
|
11/05/2024
|
PRITI HORO
|
3401013WL010127
|
PRITI HORO
|
00048
|
BKID0005882
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PRITI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG25Z100520240226519
|
11/05/2024
|
PARNI MUNDA
|
3401013WL010127
|
PARNI MUNDA
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PARNI SANGA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG25Z100520240226534
|
11/05/2024
|
GOVINDA ORAON
|
3401013WL010127
|
GOVINDA ORAON
|
00078
|
CNRB0006796
|
216
|
216
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GOVIND ORAON
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-014-006/23
(LALKHATANGA)
|
3401013000NRG25Z110520240232774
|
11/05/2024
|
BUDHNI MUNDAIN
|
3401013WL010434
|
BUDHNI MUNDAIN
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BHUDHNI DEVI
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-014-006/49
(LALKHATANGA)
|
3401013000NRG25Z110520240232775
|
11/05/2024
|
RAGHU MUNDA
|
3401013WL010434
|
RAGHU MUNDA
|
00078
|
CNRB0006796
|
108
|
108
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAGHU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG25Z100520240226528
|
11/05/2024
|
JOHN CHRISTOPHER HORO
|
3401013WL010127
|
JOHN CHRISTOPHER HORO
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JOHN CHRISTOPHER HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-003/139
(LALKHATANGA)
|
3401013000NRG25Z100520240226523
|
11/05/2024
|
Julee Horo
|
3401013WL010127
|
Julee Horo
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
JULI HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-014-003/315
(LALKHATANGA)
|
3401013000NRG25Z100520240226525
|
11/05/2024
|
Chanchla Devi
|
3401013WL010127
|
Chanchla Devi
|
00354
|
PUNB0184220
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-014-003/315
(LALKHATANGA)
|
3401013000NRG25Z100520240226526
|
11/05/2024
|
Chanchla Devi
|
3401013WL010127
|
Chanchla Devi
|
00354
|
PUNB0184220
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG25Z100520240226527
|
11/05/2024
|
PHULKERIYA HORO
|
3401013WL010127
|
PHULKERIYA HORO
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
PHULKERIYA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-014-001/219
(LALKHATANGA)
|
3401013000NRG25Z100520240226517
|
11/05/2024
|
ASHOK MUNDA
|
3401013WL010127
|
ASHOK MUNDA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
ASHOK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-014-004/161
(LALKHATANGA)
|
3401013000NRG25Z100520240226535
|
11/05/2024
|
MAHABIR MUNDA
|
3401013WL010127
|
MAHABIR MUNDA
|
00415
|
SBIN0001625
|
216
|
216
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR MAHABIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-014-003/55
(LALKHATANGA)
|
3401013000NRG25Z100520240226530
|
11/05/2024
|
AJIT HORO
|
3401013WL010127
|
AJIT HORO
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
AJIT HORO SO SOMA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG25Z100520240226520
|
11/05/2024
|
CHAMPU MUNDIN
|
3401013WL010127
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-014-003/53
(LALKHATANGA)
|
3401013000NRG25Z100520240226529
|
11/05/2024
|
JURA MUNDA
|
3401013WL010127
|
JURA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. JURA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-014-003/56
(LALKHATANGA)
|
3401013000NRG25Z100520240226531
|
11/05/2024
|
BIRSHI HORO
|
3401013WL010127
|
BIRSHI HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4428
|
4428
|
|
|
|
|
|
|
|