|
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-01-013-008-004/106
(HARDAG)
|
3401013000NRG24070220241649573
|
07/02/2024
|
PUSHPA TIRKEY
|
3401013WL101862
|
PUSHPA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467328
|
|
PUSHPA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-004/51
(HARDAG)
|
3401013000NRG24070220241649575
|
07/02/2024
|
MANISHA LAKRA
|
3401013WL101862
|
MANISHA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467326
|
|
MANISHA LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-004/82
(HARDAG)
|
3401013000NRG24070220241649576
|
07/02/2024
|
ANJLI MUNDA
|
3401013WL101862
|
ANJLI MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467327
|
|
ANJLI MUNDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24070220241649630
|
07/02/2024
|
PYARI LINDA
|
3401013WL101865
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467322
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24070220241649645
|
07/02/2024
|
DEBRA LAKRA
|
3401013WL101866
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467320
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG24070220241649633
|
07/02/2024
|
SUSHILA LAKRA
|
3401013WL101865
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467323
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24070220241649582
|
07/02/2024
|
SUDKI DEVI
|
3401013WL101862
|
SUDKI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467308
|
|
SUDKI LINDA
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-004/626-A
(SODAG)
|
3401013000NRG24070220241649584
|
07/02/2024
|
JIVANTI LINDA
|
3401013WL101862
|
JIVANTI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467324
|
|
JIVANTI LINDA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24070220241649588
|
07/02/2024
|
BHOJAN KUJUR
|
3401013WL101862
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467309
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24070220241649640
|
07/02/2024
|
TURIYA TIRKEY
|
3401013WL101866
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467312
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/132
(SODAG)
|
3401013000NRG24070220241649577
|
07/02/2024
|
TURIYA BAKHLA
|
3401013WL101862
|
TURIYA BAKHLA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467314
|
|
TURIA BAXLA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG24070220241649641
|
07/02/2024
|
CHAMPU LAKRA
|
3401013WL101866
|
CHAMPU LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467330
|
|
CHAMPU LAKRA
|
INDUSIND BANK(607189)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/18
(SODAG)
|
3401013000NRG24070220241649660
|
07/02/2024
|
PASKAL KACHHAP
|
3401013WL101868
|
PASKAL KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355467315
|
|
PASKAL KACHHAP
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG24070220241649642
|
07/02/2024
|
SONI LAKRA
|
3401013WL101866
|
SONI LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467325
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG24070220241649644
|
07/02/2024
|
SONALI TIRKEY
|
3401013WL101866
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467311
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24070220241649629
|
07/02/2024
|
DANIYAL LINDA
|
3401013WL101865
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467316
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24070220241649631
|
07/02/2024
|
Anil Lakra
|
3401013WL101865
|
Anil Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467335
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24070220241649632
|
07/02/2024
|
Jayanti Bakhla
|
3401013WL101865
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467333
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24070220241649578
|
07/02/2024
|
NATHNIYAL TIRKY
|
3401013WL101862
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467318
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24070220241649579
|
07/02/2024
|
NATHNIYAL TIRKY
|
3401013WL101862
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355467319
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24070220241649580
|
07/02/2024
|
FATRU KACHHAP
|
3401013WL101862
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467313
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
22
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24070220241649581
|
07/02/2024
|
BANA ORAON
|
3401013WL101862
|
BANA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467310
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-004/625-A
(SODAG)
|
3401013000NRG24070220241649583
|
07/02/2024
|
VARSHA LINDA
|
3401013WL101862
|
VARSHA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467337
|
|
VARSHA LINDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24070220241649608
|
07/02/2024
|
GRES TIRKEY
|
3401013WL101863
|
GRES TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467321
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG24070220241649662
|
07/02/2024
|
AAITI SANGA
|
3401013WL101869
|
AAITI SANGA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355467331
|
|
ANGAN BARI KENDRA UPARDAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24070220241649709
|
07/02/2024
|
KULDIP MINZ
|
3401013WL101878
|
KULDIP MINZ
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355467317
|
|
Kuldeep Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG24070220241649628
|
07/02/2024
|
SUKRO KHOYA
|
3401013WL101865
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467301
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24070220241649643
|
07/02/2024
|
BUDHUWA DHANWAR
|
3401013WL101866
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467334
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/761-A
(SODAG)
|
3401013000NRG24070220241649646
|
07/02/2024
|
SANJANA KACHHAP
|
3401013WL101866
|
SANJANA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467336
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
30
|
NAMKUM
|
JH-01-013-021-005/8
(SODAG)
|
3401013000NRG24070220241649589
|
07/02/2024
|
MASHI DAS LAKRA
|
3401013WL101862
|
MASHI DAS LAKRA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467332
|
|
MASIDAS LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-021-004/628
(SODAG)
|
3401013000NRG24070220241649586
|
07/02/2024
|
AJIT KACHHAP
|
3401013WL101862
|
AJIT KACHHAP
|
00354
|
PUNB0005920
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467299
|
|
AJIT KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-021-007/218
(SODAG)
|
3401013000NRG24070220241649712
|
07/02/2024
|
RAJESH LINDA
|
3401013WL101879
|
RAJESH LINDA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355467303
|
|
RAJESH LINDA
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24070220241649708
|
07/02/2024
|
ROSE LAKRA
|
3401013WL101878
|
ROSE LAKRA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355467300
|
|
ROSE LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-021-004/631
(SODAG)
|
3401013000NRG24070220241649587
|
07/02/2024
|
SOMRA KACHHAP
|
3401013WL101862
|
SOMRA KACHHAP
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467306
|
|
SOMRA KACHHAP
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24070220241649647
|
07/02/2024
|
PRATIMA TIRU
|
3401013WL101866
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355467304
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24070220241649648
|
07/02/2024
|
ROBIN TIRU
|
3401013WL101866
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355467305
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-008-004/105
(HARDAG)
|
3401013000NRG24070220241649572
|
07/02/2024
|
JAWANTI SANGA
|
3401013WL101862
|
JAWANTI SANGA
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467307
|
|
MS JAWANTI SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-021-004/627
(SODAG)
|
3401013000NRG24070220241649585
|
07/02/2024
|
RESHMA LINDA
|
3401013WL101862
|
RESHMA LINDA
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467329
|
|
RESHMA LINDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-008-004/35
(HARDAG)
|
3401013000NRG24070220241649574
|
07/02/2024
|
JOHN TOPPO
|
3401013WL101862
|
JOHN TOPPO
|
00687
|
IBKL063JS77
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355467302
|
|
JOHN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|