|
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-01-013-007-005/432
(HAHAP)
|
3401013000NRG24080220241651813
|
12/02/2024
|
SAMEYA LAKRA
|
3401013WL102078
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187370
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-001/254
(HAHAP)
|
3401013000NRG24080220241651807
|
12/02/2024
|
SOHRAI MUNDA
|
3401013WL102078
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187371
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/358
(HAHAP)
|
3401013000NRG24080220241651808
|
12/02/2024
|
BUDHDEW MUNDA
|
3401013WL102078
|
BUDHDEW MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187372
|
|
BUDDHDEO MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG24080220241651837
|
12/02/2024
|
BIRSA SANDIL
|
3401013WL102080
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754187373
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/554
(HAHAP)
|
3401013000NRG24080220241651809
|
12/02/2024
|
Jyoti Devi
|
3401013WL102078
|
Jyoti Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187379
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/554
(HAHAP)
|
3401013000NRG24120220241669242
|
12/02/2024
|
Jyoti Devi
|
3401013WL103392
|
Jyoti Devi
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754187378
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-007-001/83
(HAHAP)
|
3401013000NRG24080220241651810
|
12/02/2024
|
LOPOR MUNDA
|
3401013WL102078
|
LOPOR MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187380
|
|
Lopor Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-007-003/519
(HAHAP)
|
3401013000NRG24080220241655012
|
12/02/2024
|
Dugi Kumari
|
3401013WL102303
|
Dugi Kumari
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187384
|
|
DUGI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-007-003/527
(HAHAP)
|
3401013000NRG24120220241669230
|
12/02/2024
|
DHANMANI DEVI
|
3401013WL103391
|
DHANMANI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187383
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24080220241651854
|
12/02/2024
|
LILMANI DEVI
|
3401013WL102081
|
LILMANI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187382
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24080220241651841
|
12/02/2024
|
VINOD KACHHAP
|
3401013WL102080
|
VINOD KACHHAP
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754187374
|
|
BINOD KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24120220241669245
|
12/02/2024
|
VINOD KACHHAP
|
3401013WL103392
|
VINOD KACHHAP
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754187375
|
|
BINOD KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-007-004/286
(HAHAP)
|
3401013000NRG24120220241669247
|
12/02/2024
|
ANSHU MUNDA
|
3401013WL103392
|
ANSHU MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187377
|
|
ANSHU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-007-004/475
(HAHAP)
|
3401013000NRG24120220241669248
|
12/02/2024
|
WILSON LAKRA
|
3401013WL103392
|
WILSON LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187376
|
|
Mr. WILSON LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMKUM
|
JH-01-013-007-004/559
(HAHAP)
|
3401013000NRG24120220241669249
|
12/02/2024
|
ALOIS LAKRA
|
3401013WL103392
|
ALOIS LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187385
|
|
ALOIS LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-007-005/44
(HAHAP)
|
3401013000NRG24080220241651814
|
12/02/2024
|
LOHA LAKRA
|
3401013WL102078
|
LOHA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187381
|
|
Mr. LOHA ORAON & BUNDI ORAEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-007-004/184
(HAHAP)
|
3401013000NRG24080220241651824
|
12/02/2024
|
ROSHAN LAKRA
|
3401013WL102079
|
ROSHAN LAKRA
|
00089
|
CBIN0281393
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187368
|
|
Mr. ROSHAN LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG24080220241651827
|
12/02/2024
|
NIRANJAN KACHHAP
|
3401013WL102079
|
NIRANJAN KACHHAP
|
00089
|
CBIN0281393
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187369
|
|
NIRANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-007-001/108
(HAHAP)
|
3401013000NRG24120220241669228
|
12/02/2024
|
RAMDI DEVI
|
3401013WL103391
|
RAMDI DEVI
|
00176
|
IDIB000J506
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754187390
|
|
Ramdi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
NAMKUM
|
JH-01-013-007-003/15
(HAHAP)
|
3401013000NRG24080220241651812
|
12/02/2024
|
SUNITA MUNDA
|
3401013WL102078
|
SUNITA MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187360
|
|
SUNITA MUNDA
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-007-003/18
(HAHAP)
|
3401013000NRG24120220241669243
|
12/02/2024
|
MOTILAL MUNDA
|
3401013WL103392
|
MOTILAL MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187387
|
|
MOTILAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-007-003/22
(HAHAP)
|
3401013000NRG24080220241651839
|
12/02/2024
|
KASHINATH MUNDA
|
3401013WL102080
|
KASHINATH MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187357
|
|
Mr. KASHINATH MUNDA
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-007-003/23
(HAHAP)
|
3401013000NRG24120220241669244
|
12/02/2024
|
HIRDA MUNDA
|
3401013WL103392
|
HIRDA MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187359
|
|
HIRDA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-007-003/67
(HAHAP)
|
3401013000NRG24080220241651840
|
12/02/2024
|
SOMARI DEVI
|
3401013WL102080
|
SOMARI DEVI
|
00176
|
IDIB000J506
|
510
|
510
|
Processed
|
09/04/2024
|
|
2754187388
|
|
Mrs. Somari Devi
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG24080220241651855
|
12/02/2024
|
GANDUR SWANSI
|
3401013WL102081
|
GANDUR SWANSI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187358
|
|
GANDUR SWANSI
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-007-004/294
(HAHAP)
|
3401013000NRG24080220241651844
|
12/02/2024
|
RAVINA KACHHAP
|
3401013WL102080
|
RAVINA KACHHAP
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187393
|
|
Ravina Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NAMKUM
|
JH-01-013-007-005/37
(HAHAP)
|
3401013000NRG24080220241651828
|
12/02/2024
|
MANGAL MUNDA
|
3401013WL102079
|
MANGAL MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187389
|
|
Mr. MANGAL MUNDA
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-007-005/446
(HAHAP)
|
3401013000NRG24080220241651829
|
12/02/2024
|
PUJA DEVI
|
3401013WL102079
|
PUJA DEVI
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187391
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-007-004/280
(HAHAP)
|
3401013000NRG24080220241651826
|
12/02/2024
|
MAHADEV KACHHAP
|
3401013WL102079
|
MAHADEV KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187392
|
|
Mr. MAHADEV KACHHAP
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-007-004/558
(HAHAP)
|
3401013000NRG24120220241669343
|
12/02/2024
|
ANIL KACHHAP
|
3401013WL103406
|
ANIL KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187386
|
|
Mr. Anil Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24080220241651842
|
12/02/2024
|
FULWANTI KACHHAP
|
3401013WL102080
|
FULWANTI KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754187353
|
|
Mrs. FULWANTI KACHHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG24120220241669246
|
12/02/2024
|
FULWANTI KACHHAP
|
3401013WL103392
|
FULWANTI KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754187354
|
|
Mrs. FULWANTI KACHHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-007-004/110
(HAHAP)
|
3401013000NRG24080220241651823
|
12/02/2024
|
NANDIYA KACHHAP
|
3401013WL102079
|
NANDIYA KACHHAP
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754187352
|
|
Mrs. NANDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-007-003/107
(HAHAP)
|
3401013000NRG24120220241669229
|
12/02/2024
|
MAHAVIR MUNDA
|
3401013WL103391
|
MAHAVIR MUNDA
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187355
|
|
MAHABIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-007-003/15
(HAHAP)
|
3401013000NRG24080220241651811
|
12/02/2024
|
RAJESH SINGH MUNDA
|
3401013WL102078
|
RAJESH SINGH MUNDA
|
00354
|
PUNB0201810
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187356
|
|
RAJESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG24080220241651838
|
12/02/2024
|
KEDAR MUNDA
|
3401013WL102080
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187395
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
NAMKUM
|
JH-01-013-007-004/357
(HAHAP)
|
3401013000NRG24120220241669232
|
12/02/2024
|
MADIYA LAKRA
|
3401013WL103391
|
MADIYA LAKRA
|
00354
|
PUNB0948100
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2754187397
|
|
Mrs. MADIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-007-004/557
(HAHAP)
|
3401013000NRG24120220241669233
|
12/02/2024
|
DINESH MAHTO
|
3401013WL103391
|
DINESH MAHTO
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187394
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-007-005/536
(HAHAP)
|
3401013000NRG24120220241669344
|
12/02/2024
|
DAYADHAN TUTI
|
3401013WL103406
|
DAYADHAN TUTI
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187396
|
|
DAYADHAN TUTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-007-003/27
(HAHAP)
|
3401013000NRG24080220241651852
|
12/02/2024
|
KRISHNA SWANSI
|
3401013WL102081
|
KRISHNA SWANSI
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754187367
|
|
KRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-007-003/523
(HAHAP)
|
3401013000NRG24080220241651853
|
12/02/2024
|
PANDU MUNDA
|
3401013WL102081
|
PANDU MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187366
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-007-004/186
(HAHAP)
|
3401013000NRG24080220241651825
|
12/02/2024
|
MARYAM LAKRA
|
3401013WL102079
|
MARYAM LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187364
|
|
MARIAM LAKRA
|
IDBI BANK(607095)
|
|
43
|
NAMKUM
|
JH-01-013-007-004/207
(HAHAP)
|
3401013000NRG24080220241651843
|
12/02/2024
|
RANJEET KACHHAP
|
3401013WL102080
|
RANJEET KACHHAP
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187365
|
|
MR RANJEET KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-007-004/144
(HAHAP)
|
3401013000NRG24120220241669231
|
12/02/2024
|
JOSEPH KACHHAP
|
3401013WL103391
|
JOSEPH KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187362
|
|
Mr. JOSEPH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-007-004/568
(HAHAP)
|
3401013000NRG24120220241669234
|
12/02/2024
|
BIRSA MAHTO
|
3401013WL103391
|
BIRSA MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754187361
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
NAMKUM
|
JH-01-013-007-005/565
(HAHAP)
|
3401013000NRG24120220241669345
|
12/02/2024
|
SALOMI TUTI
|
3401013WL103406
|
SALOMI TUTI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754187363
|
|
SALONI TUTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51126
|
51126
|
|
|
|
|
|
|
|