|
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-01-013-014-003/61
(LALKHATANGA)
|
3401013000NRG25250420240111651
|
27/04/2024
|
CHITA HORO
|
3401013WL004673
|
CHITA HORO
|
00045
|
BARB0TUPUDA
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462326
|
|
CHITA HORO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG25250420240111655
|
27/04/2024
|
Galo Mundain
|
3401013WL004673
|
Galo Mundain
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
03/05/2024
|
|
3551462332
|
|
GALO MUNDAIN
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG25250420240111657
|
27/04/2024
|
LIBU MUNDAIN
|
3401013WL004673
|
LIBU MUNDAIN
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
03/05/2024
|
|
3551462329
|
|
LIBU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG25250420240111645
|
27/04/2024
|
ENEM HORO
|
3401013WL004673
|
ENEM HORO
|
00048
|
BKID0004954
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462328
|
|
ANEM HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-014-006/12
(LALKHATANGA)
|
3401013000NRG25250420240111656
|
27/04/2024
|
KARMA PRADHAN
|
3401013WL004673
|
KARMA PRADHAN
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
03/05/2024
|
|
3551462327
|
|
KARMA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG25250420240111646
|
27/04/2024
|
SUSHILA HORO
|
3401013WL004673
|
SUSHILA HORO
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462330
|
|
SUSHILA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG25250420240111653
|
27/04/2024
|
PRITI HORO
|
3401013WL004673
|
PRITI HORO
|
00048
|
BKID0005882
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462331
|
|
PRITI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-014-006/51
(LALKHATANGA)
|
3401013000NRG25250420240111662
|
27/04/2024
|
Somra Mudna
|
3401013WL004673
|
Somra Mudna
|
00078
|
CNRB0006796
|
980
|
980
|
Processed
|
03/05/2024
|
|
3551462318
|
|
SOMRA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG25250420240111654
|
27/04/2024
|
BIRSA MUNDA
|
3401013WL004673
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
03/05/2024
|
|
3551462316
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-014-006/43
(LALKHATANGA)
|
3401013000NRG25250420240111660
|
27/04/2024
|
ASMARJIT MUNDA
|
3401013WL004673
|
ASMARJIT MUNDA
|
00197
|
BKID0JHARGB
|
980
|
980
|
Processed
|
03/05/2024
|
|
3551462317
|
|
Mr. AMARJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/255
(LALKHATANGA)
|
3401013000NRG25250420240111647
|
27/04/2024
|
SUSHILA HORO
|
3401013WL004673
|
SUSHILA HORO
|
00354
|
PUNB0184220
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462321
|
|
SUSHILA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-014-003/53
(LALKHATANGA)
|
3401013000NRG25250420240111649
|
27/04/2024
|
ARUN HORO
|
3401013WL004673
|
ARUN HORO
|
00354
|
PUNB0184220
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462320
|
|
ARUN HORO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-014-003/80
(LALKHATANGA)
|
3401013000NRG25250420240111652
|
27/04/2024
|
HEMANT HORO
|
3401013WL004673
|
HEMANT HORO
|
00354
|
PUNB0184220
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462319
|
|
Mr. HEMANT HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG25250420240111658
|
27/04/2024
|
HEMBO MUNDA
|
3401013WL004673
|
HEMBO MUNDA
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
03/05/2024
|
|
3551462325
|
|
Mr. HEMBO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-014-006/37
(LALKHATANGA)
|
3401013000NRG25250420240111659
|
27/04/2024
|
THAKUR MUNDA
|
3401013WL004673
|
THAKUR MUNDA
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
03/05/2024
|
|
3551462324
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-014-006/5
(LALKHATANGA)
|
3401013000NRG25250420240111661
|
27/04/2024
|
RABIYA MUNDA
|
3401013WL004673
|
RABIYA MUNDA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551462323
|
|
RABIYA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-003/55
(LALKHATANGA)
|
3401013000NRG25250420240111650
|
27/04/2024
|
AJIT HORO
|
3401013WL004673
|
AJIT HORO
|
00687
|
IBKL063JS63
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462315
|
|
AJIT HORO SO SOMA HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-003/53
(LALKHATANGA)
|
3401013000NRG25250420240111648
|
27/04/2024
|
JURA MUNDA
|
3401013WL004673
|
JURA MUNDA
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
03/05/2024
|
|
3551462322
|
|
Mr. JURA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-014-006/54
(LALKHATANGA)
|
3401013000NRG25250420240111663
|
27/04/2024
|
Anita Kumari
|
3401013WL004673
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551462333
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21070
|
21070
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
Bank of Baroda
|
BARB0TUPUDA
|
TUPUDANA
|
3185
|
|
2
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
1470
|
|
3
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
1225
|
|
4
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
BANK OF INDIA
|
BKID0005882
|
BIRSA CHOWK
|
1225
|
|
5
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
Canara Bank
|
CNRB0006796
|
Chandaghasi
|
980
|
|
6
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
1960
|
|
7
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
3675
|
|
8
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
State Bank of India
|
SBIN0009011
|
NAMKUM
|
3430
|
|
9
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS63
|
RANCHI
|
1225
|
|
10
|
NAMKUM
|
JH3401013014_270424APB_FTO_30394
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
2695
|