|
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)
|
3401013000NRG25040520240178181
|
07/05/2024
|
SANJU MUNDA
|
3401013WL007897
|
SANJU MUNDA
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110143000
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-014-003/61
(LALKHATANGA)
|
3401013000NRG25040520240178196
|
07/05/2024
|
CHITA HORO
|
3401013WL007897
|
CHITA HORO
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142989
|
|
CHITA HORO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG25040520240178201
|
07/05/2024
|
MINISHA KACHHAP
|
3401013WL007897
|
MINISHA KACHHAP
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142990
|
|
MANISHA KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-004/191
(LALKHATANGA)
|
3401013000NRG25040520240178205
|
07/05/2024
|
ASHOK ORAON
|
3401013WL007897
|
ASHOK ORAON
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4110142997
|
|
ASHOK ORAON
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-014-004/208
(LALKHATANGA)
|
3401013000NRG25040520240178206
|
07/05/2024
|
Malti Kumari Kachhap
|
3401013WL007897
|
Malti Kumari Kachhap
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142994
|
|
MALTI KUMARI KACHHAP
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-014-004/209
(LALKHATANGA)
|
3401013000NRG25040520240178207
|
07/05/2024
|
Sneha Kachhap
|
3401013WL007897
|
Sneha Kachhap
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142993
|
|
SNEHA KACHHAP
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-014-004/211
(LALKHATANGA)
|
3401013000NRG25040520240178208
|
07/05/2024
|
ANJEL PUSHPA TAW
|
3401013WL007897
|
ANJEL PUSHPA TAW
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4110142998
|
|
ANJEL PUSHPA TAW
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-014-005/315
(LALKHATANGA)
|
3401013000NRG25040520240178212
|
07/05/2024
|
Punam Devi
|
3401013WL007897
|
Punam Devi
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4110142996
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-014-005/342
(LALKHATANGA)
|
3401013000NRG25070520240203205
|
07/05/2024
|
GITA DEVI
|
3401013WL009031
|
GITA DEVI
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110143002
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-014-005/347
(LALKHATANGA)
|
3401013000NRG25040520240178214
|
07/05/2024
|
LELMANI HERENJ
|
3401013WL007897
|
LELMANI HERENJ
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4110142999
|
|
LELMANI HERENJ S/O SUKHU HERENJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/137
(LALKHATANGA)
|
3401013000NRG25070520240203151
|
07/05/2024
|
Daniel Horo
|
3401013WL009023
|
Daniel Horo
|
00048
|
BKID0004902
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110142991
|
|
DANIEL HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-001/160
(LALKHATANGA)
|
3401013000NRG25040520240178279
|
07/05/2024
|
DURGI DEVI
|
3401013WL007900
|
DURGI DEVI
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110143003
|
|
DURGI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG25040520240178183
|
07/05/2024
|
ARVIND MUNDA
|
3401013WL007897
|
ARVIND MUNDA
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110143010
|
|
ARVIND MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-014-003/132
(LALKHATANGA)
|
3401013000NRG25070520240203150
|
07/05/2024
|
SUMAN HORO
|
3401013WL009023
|
SUMAN HORO
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4110143005
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG25040520240178188
|
07/05/2024
|
ENEM HORO
|
3401013WL007897
|
ENEM HORO
|
00048
|
BKID0004954
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142988
|
|
ANEM HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-014-003/293
(LALKHATANGA)
|
3401013000NRG25040520240178191
|
07/05/2024
|
SUSHILA HORO
|
3401013WL007897
|
SUSHILA HORO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110143015
|
|
SUSHILA HORO
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG25040520240178194
|
07/05/2024
|
PRAKASH EKKA
|
3401013WL007897
|
PRAKASH EKKA
|
00048
|
BKID0004954
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110142985
|
|
PRAKASH EKKA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG25040520240178199
|
07/05/2024
|
JORJ HAMROM
|
3401013WL007897
|
JORJ HAMROM
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142987
|
|
JORJ HAMROM
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG25040520240178200
|
07/05/2024
|
SHILA HEMROM
|
3401013WL007897
|
SHILA HEMROM
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110143009
|
|
Mrs. SHILA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-014-004/234
(LALKHATANGA)
|
3401013000NRG25040520240178210
|
07/05/2024
|
KABIR TIRKEY
|
3401013WL007897
|
KABIR TIRKEY
|
00048
|
BKID0004954
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142983
|
|
MR KABIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-014-004/98
(LALKHATANGA)
|
3401013000NRG25040520240178211
|
07/05/2024
|
KARAN KACHHAP
|
3401013WL007897
|
KARAN KACHHAP
|
00048
|
BKID0004954
|
980
|
980
|
Processed
|
19/05/2024
|
|
4110143006
|
|
KARAN KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-014-003/140
(LALKHATANGA)
|
3401013000NRG25040520240178186
|
07/05/2024
|
ANJANI GLORIA HORO
|
3401013WL007897
|
ANJANI GLORIA HORO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110143016
|
|
ANJANI GLORIA HORO
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-014-003/25
(LALKHATANGA)
|
3401013000NRG25040520240178189
|
07/05/2024
|
MUKTILATA HEMROM
|
3401013WL007897
|
MUKTILATA HEMROM
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
18/05/2024
|
|
4110143004
|
|
MUKTILATA HEMROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG25040520240178198
|
07/05/2024
|
PRITI HORO
|
3401013WL007897
|
PRITI HORO
|
00048
|
BKID0005882
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110143008
|
|
PRITI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG25040520240178184
|
07/05/2024
|
PARNI MUNDA
|
3401013WL007897
|
PARNI MUNDA
|
00078
|
CNRB0006796
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110142973
|
|
PARNI SANGA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG25040520240178202
|
07/05/2024
|
GOVINDA ORAON
|
3401013WL007897
|
GOVINDA ORAON
|
00078
|
CNRB0006796
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142974
|
|
GOVIND ORAON
|
CANARA BANK(508532)
|
|
27
|
NAMKUM
|
JH-01-013-014-005/347
(LALKHATANGA)
|
3401013000NRG25040520240178213
|
07/05/2024
|
BABLA MUNDA
|
3401013WL007897
|
BABLA MUNDA
|
00078
|
CNRB0006796
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4110143014
|
|
MR BABLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-014-004/191
(LALKHATANGA)
|
3401013000NRG25040520240178204
|
07/05/2024
|
Fulo Munda
|
3401013WL007897
|
Fulo Munda
|
00176
|
IDIB000R586
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4110143012
|
|
Ms. FULO MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-014-003/139
(LALKHATANGA)
|
3401013000NRG25070520240203152
|
07/05/2024
|
Julee Horo
|
3401013WL009023
|
Julee Horo
|
00354
|
PUNB0184220
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110142979
|
|
JULI HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAMKUM
|
JH-01-013-014-003/255
(LALKHATANGA)
|
3401013000NRG25040520240178190
|
07/05/2024
|
SUSHILA HORO
|
3401013WL007897
|
SUSHILA HORO
|
00354
|
PUNB0184220
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142980
|
|
SUSHILA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-014-003/53
(LALKHATANGA)
|
3401013000NRG25040520240178193
|
07/05/2024
|
ARUN HORO
|
3401013WL007897
|
ARUN HORO
|
00354
|
PUNB0184220
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142978
|
|
ARUN HORO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG25040520240178197
|
07/05/2024
|
HEMANT HORO
|
3401013WL007897
|
HEMANT HORO
|
00354
|
PUNB0184220
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142977
|
|
Mr. HEMANT HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-014-001/219
(LALKHATANGA)
|
3401013000NRG25040520240178182
|
07/05/2024
|
ASHOK MUNDA
|
3401013WL007897
|
ASHOK MUNDA
|
00354
|
PUNB0975200
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110142975
|
|
ASHOK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-014-005/93
(LALKHATANGA)
|
3401013000NRG25070520240203153
|
07/05/2024
|
CHARIYA MUNDAIN
|
3401013WL009023
|
CHARIYA MUNDAIN
|
00354
|
PUNB0975200
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110142976
|
|
Chariya Mundain
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-014-004/161
(LALKHATANGA)
|
3401013000NRG25040520240178203
|
07/05/2024
|
MAHABIR MUNDA
|
3401013WL007897
|
MAHABIR MUNDA
|
00415
|
SBIN0001625
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142992
|
|
MR MAHABIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-014-004/211
(LALKHATANGA)
|
3401013000NRG25040520240178209
|
07/05/2024
|
CHOTU TIRKEY
|
3401013WL007897
|
CHOTU TIRKEY
|
00415
|
SBIN0001625
|
2205
|
2205
|
Processed
|
18/05/2024
|
|
4110142995
|
|
MR CHOTU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG25040520240178195
|
07/05/2024
|
JOHAN EKKA
|
3401013WL007897
|
JOHAN EKKA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110142986
|
|
JOHAN EKKA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-014-006/5
(LALKHATANGA)
|
3401013000NRG25040520240178215
|
07/05/2024
|
RABIYA MUNDA
|
3401013WL007897
|
RABIYA MUNDA
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142984
|
|
RABIYA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013000NRG25040520240178185
|
07/05/2024
|
NIKODEM HEMROM
|
3401013WL007897
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110142982
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG25070520240203149
|
07/05/2024
|
CHAMPU MUNDIN
|
3401013WL009023
|
CHAMPU MUNDIN
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4110143007
|
|
Mrs. CHAMPU MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-014-003/141
(LALKHATANGA)
|
3401013000NRG25040520240178187
|
07/05/2024
|
DOROTIYA HEMROM
|
3401013WL007897
|
DOROTIYA HEMROM
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110143013
|
|
Mrs. DOROTIYA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-014-003/53
(LALKHATANGA)
|
3401013000NRG25040520240178192
|
07/05/2024
|
JURA MUNDA
|
3401013WL007897
|
JURA MUNDA
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110142981
|
|
Mr. JURA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-014-003/56
(LALKHATANGA)
|
3401013000NRG25070520240203204
|
07/05/2024
|
BIRSHI HORO
|
3401013WL009031
|
BIRSHI HORO
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110143001
|
|
BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-014-006/54
(LALKHATANGA)
|
3401013000NRG25040520240178216
|
07/05/2024
|
Anita Kumari
|
3401013WL007897
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110143011
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52430
|
52430
|
|
|
|
|
|
|
|