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-01-013-016-001/1343 (RAJAULATU)
|
3401013000NRG24Z091020231198918
|
09/10/2023
|
MANISHA DEVI
|
3401013WL070611
|
MANISHA DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-016-001/1578 (RAJAULATU)
|
3401013000NRG24Z091020231198894
|
09/10/2023
|
SALOMI TEGGA
|
3401013WL070609
|
SALOMI TEGGA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
SALOMI TIGGA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-016-001/1759 (RAJAULATU)
|
3401013000NRG24Z091020231198880
|
09/10/2023
|
BINAY TOPPO
|
3401013WL070608
|
BINAY TOPPO
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
BINAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NAMKUM
|
JH-01-013-016-001/301 (RAJAULATU)
|
3401013000NRG24Z091020231198884
|
09/10/2023
|
MUKUT XALXO
|
3401013WL070608
|
MUKUT XALXO
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Mukut Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
NAMKUM
|
JH-01-013-016-001/620 (RAJAULATU)
|
3401013000NRG24Z091020231198897
|
09/10/2023
|
DANIAL NAG
|
3401013WL070609
|
DANIAL NAG
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-016-001/697 (RAJAULATU)
|
3401013000NRG24Z091020231198921
|
09/10/2023
|
MANGAL MUNDA
|
3401013WL070611
|
MANGAL MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-016-001/943 (RAJAULATU)
|
3401013000NRG24Z091020231198922
|
09/10/2023
|
PARWATI TIRKEY
|
3401013WL070611
|
PARWATI TIRKEY
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Parwati Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1778 (RAJAULATU)
|
3401013000NRG24Z091020231198881
|
09/10/2023
|
BASANT XALXO
|
3401013WL070608
|
BASANT XALXO
|
00078
|
CNRB0002670
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
BASANT XALXO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1682 (RAJAULATU)
|
3401013000NRG24Z091020231198906
|
09/10/2023
|
PUSHA MUNDA
|
3401013WL070610
|
PUSHA MUNDA
|
00165
|
IBKL0001780
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
PUSHA MUNDA
|
IDBI BANK(607095)
|
10
|
NAMKUM
|
JH-01-013-016-001/967 (RAJAULATU)
|
3401013000NRG24Z091020231198886
|
09/10/2023
|
AASIS TOPPO
|
3401013WL070608
|
AASIS TOPPO
|
00165
|
IBKL0001780
|
54
|
54
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MR ASHISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/1343 (RAJAULATU)
|
3401013000NRG24Z091020231198919
|
09/10/2023
|
BINOD RAY
|
3401013WL070611
|
BINOD RAY
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
10/10/2023
|
|
S53707866
|
|
BINOD RAY
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-016-001/1831 (RAJAULATU)
|
3401013000NRG24Z091020231198883
|
09/10/2023
|
Aahish Xalxo
|
3401013WL070608
|
Aahish Xalxo
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
ASHISH XALXO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-016-001/178 (RAJAULATU)
|
3401013000NRG24Z091020231198907
|
09/10/2023
|
HUKO LAKRA
|
3401013WL070610
|
HUKO LAKRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MRS HUKKO LAKRA
|
STATE BANK OF INDIA(508548)
|
14
|
NAMKUM
|
JH-01-013-016-001/462 (RAJAULATU)
|
3401013000NRG24Z091020231198920
|
09/10/2023
|
RAMDI MUNDAIN
|
3401013WL070611
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
NAMKUM
|
JH-01-013-016-001/824 (RAJAULATU)
|
3401013000NRG24Z091020231198908
|
09/10/2023
|
ANITA LINDA
|
3401013WL070610
|
ANITA LINDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
ANITA LINDA
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-016-001/902 (RAJAULATU)
|
3401013000NRG24Z091020231198909
|
09/10/2023
|
KOYALI LAKRA
|
3401013WL070610
|
KOYALI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
KOILI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NAMKUM
|
JH-01-013-016-001/919 (RAJAULATU)
|
3401013000NRG24Z091020231198898
|
09/10/2023
|
SAMUEL BAHA
|
3401013WL070609
|
SAMUEL BAHA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Mr. SAMUAL BINHA S/O JOHAN BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
NAMKUM
|
JH-01-013-016-001/93 (RAJAULATU)
|
3401013000NRG24Z091020231198910
|
09/10/2023
|
SUMARI LAKRA
|
3401013WL070610
|
SUMARI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Mrs. SOMARI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-016-001/1262 (RAJAULATU)
|
3401013000NRG24Z091020231198917
|
09/10/2023
|
SUKHAR LAKRA
|
3401013WL070611
|
SUKHAR LAKRA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Sukair Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
NAMKUM
|
JH-01-013-016-001/1438 (RAJAULATU)
|
3401013000NRG24Z091020231198878
|
09/10/2023
|
ANIMA RUNDA
|
3401013WL070608
|
ANIMA RUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MRS ANIMA RUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
NAMKUM
|
JH-01-013-016-001/376 (RAJAULATU)
|
3401013000NRG24Z091020231198896
|
09/10/2023
|
ALOK XALXO
|
3401013WL070609
|
ALOK XALXO
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MR ALOK XALXO
|
STATE BANK OF INDIA(508548)
|
22
|
NAMKUM
|
JH-01-013-016-001/944 (RAJAULATU)
|
3401013000NRG24Z091020231198885
|
09/10/2023
|
PATRAS TIRKEY
|
3401013WL070608
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1761 (RAJAULATU)
|
3401013000NRG24Z091020231198895
|
09/10/2023
|
ASHA RAY
|
3401013WL070609
|
ASHA RAY
|
00468
|
UBIN0553051
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MRS ASHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1599 (RAJAULATU)
|
3401013000NRG24Z091020231198879
|
09/10/2023
|
RAHIL KACHHAP
|
3401013WL070608
|
RAHIL KACHHAP
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Rahil Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-016-001/1335 (RAJAULATU)
|
3401013000NRG24Z091020231198893
|
09/10/2023
|
SUKRA LAKRA
|
3401013WL070609
|
SUKRA LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MR SUKRA LAKRA
|
STATE BANK OF INDIA(508548)
|
26
|
NAMKUM
|
JH-01-013-016-001/1778 (RAJAULATU)
|
3401013000NRG24Z091020231198882
|
09/10/2023
|
KIRSTINA XALXO
|
3401013WL070608
|
KIRSTINA XALXO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
KRISTANA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|