|
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)
|
3401013000NRG25200420240078816
|
22/04/2024
|
SANJU MUNDA
|
3401013WL003358
|
SANJU MUNDA
|
00045
|
BARB0TUPUDA
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978375
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG25200420240078828
|
22/04/2024
|
MINISHA KACHHAP
|
3401013WL003358
|
MINISHA KACHHAP
|
00045
|
BARB0TUPUDA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978361
|
|
MANISHA KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-004/208
(LALKHATANGA)
|
3401013000NRG25200420240078831
|
22/04/2024
|
Malti Kumari Kachhap
|
3401013WL003358
|
Malti Kumari Kachhap
|
00045
|
BARB0TUPUDA
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3364978373
|
|
MALTI KUMARI KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-004/209
(LALKHATANGA)
|
3401013000NRG25200420240078832
|
22/04/2024
|
Sneha Kachhap
|
3401013WL003358
|
Sneha Kachhap
|
00045
|
BARB0TUPUDA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978359
|
|
SNEHA KACHHAP
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG25200420240078836
|
22/04/2024
|
Galo Mundain
|
3401013WL003358
|
Galo Mundain
|
00045
|
BARB0TUPUDA
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978370
|
|
GALO MUNDAIN
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-014-006/24
(LALKHATANGA)
|
3401013000NRG25200420240078838
|
22/04/2024
|
SUMI DEVI
|
3401013WL003358
|
SUMI DEVI
|
00045
|
BARB0TUPUDA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978364
|
|
SUMI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG25200420240078839
|
22/04/2024
|
BIRSHA MUNDA
|
3401013WL003358
|
BIRSHA MUNDA
|
00045
|
BARB0TUPUDA
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978360
|
|
BIRSA MUNDA
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG25200420240078844
|
22/04/2024
|
SULENDRA MUNDA
|
3401013WL003358
|
SULENDRA MUNDA
|
00045
|
BARB0TUPUDA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978374
|
|
SULENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20825
|
20825
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG25200420240078818
|
22/04/2024
|
ARVIND MUNDA
|
3401013WL003358
|
ARVIND MUNDA
|
00048
|
BKID0004954
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978369
|
|
ARVIND MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-014-003/293
(LALKHATANGA)
|
3401013000NRG25200420240078824
|
22/04/2024
|
SUSHILA HORO
|
3401013WL003358
|
SUSHILA HORO
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364978376
|
|
SUSHILA HORO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG25200420240078826
|
22/04/2024
|
JORJ HAMROM
|
3401013WL003358
|
JORJ HAMROM
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978365
|
|
JORJ HAMROM
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG25200420240078827
|
22/04/2024
|
SHILA HEMROM
|
3401013WL003358
|
SHILA HEMROM
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364978368
|
|
Mrs. SHILA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-014-004/234
(LALKHATANGA)
|
3401013000NRG25200420240078833
|
22/04/2024
|
KABIR TIRKEY
|
3401013WL003358
|
KABIR TIRKEY
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978362
|
|
MR KABIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-014-004/98
(LALKHATANGA)
|
3401013000NRG25200420240078834
|
22/04/2024
|
KARAN KACHHAP
|
3401013WL003358
|
KARAN KACHHAP
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978366
|
|
KARAN KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAMKUM
|
JH-01-013-014-006/12
(LALKHATANGA)
|
3401013000NRG25200420240078837
|
22/04/2024
|
KARMA PRADHAN
|
3401013WL003358
|
KARMA PRADHAN
|
00048
|
BKID0004954
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978363
|
|
KARMA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-003/140
(LALKHATANGA)
|
3401013000NRG25200420240078821
|
22/04/2024
|
ANJANI GLORIA HORO
|
3401013WL003358
|
ANJANI GLORIA HORO
|
00048
|
BKID0004997
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364978377
|
|
ANJANI GLORIA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-001/239
(LALKHATANGA)
|
3401013000NRG25200420240078819
|
22/04/2024
|
PARNI MUNDA
|
3401013WL003358
|
PARNI MUNDA
|
00078
|
CNRB0006796
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978347
|
|
PARNI SANGA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG25200420240078829
|
22/04/2024
|
GOVINDA ORAON
|
3401013WL003358
|
GOVINDA ORAON
|
00078
|
CNRB0006796
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978348
|
|
GOVIND ORAON
|
CANARA BANK(508532)
|
|
19
|
NAMKUM
|
JH-01-013-014-006/51
(LALKHATANGA)
|
3401013000NRG25200420240078846
|
22/04/2024
|
Somra Mudna
|
3401013WL003358
|
Somra Mudna
|
00078
|
CNRB0006796
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978349
|
|
SOMRA MUNDA
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-014-006/59
(LALKHATANGA)
|
3401013000NRG25200420240078848
|
22/04/2024
|
Budhram Munda
|
3401013WL003358
|
Budhram Munda
|
00078
|
CNRB0006796
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978350
|
|
BUDHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG25200420240078835
|
22/04/2024
|
BIRSA MUNDA
|
3401013WL003358
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978345
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-014-006/43
(LALKHATANGA)
|
3401013000NRG25200420240078842
|
22/04/2024
|
ASMARJIT MUNDA
|
3401013WL003358
|
ASMARJIT MUNDA
|
00197
|
BKID0JHARGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978346
|
|
Mr. AMARJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-014-003/243
(LALKHATANGA)
|
3401013000NRG25200420240078823
|
22/04/2024
|
LOLAS TIRKEY
|
3401013WL003358
|
LOLAS TIRKEY
|
00354
|
PUNB0184220
|
245
|
245
|
Processed
|
29/04/2024
|
|
3364978352
|
|
LOLAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-014-001/219
(LALKHATANGA)
|
3401013000NRG25200420240078817
|
22/04/2024
|
ASHOK MUNDA
|
3401013WL003358
|
ASHOK MUNDA
|
00354
|
PUNB0975200
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978351
|
|
ASHOK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG25200420240078845
|
22/04/2024
|
Alani Munda
|
3401013WL003358
|
Alani Munda
|
00354
|
PUNB0975200
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978367
|
|
ALANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-014-004/161
(LALKHATANGA)
|
3401013000NRG25200420240078830
|
22/04/2024
|
MAHABIR MUNDA
|
3401013WL003358
|
MAHABIR MUNDA
|
00415
|
SBIN0001625
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978358
|
|
MR MAHABIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG25200420240078825
|
22/04/2024
|
JOHAN EKKA
|
3401013WL003358
|
JOHAN EKKA
|
00415
|
SBIN0009011
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3364978357
|
|
JOHAN EKKA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG25200420240078840
|
22/04/2024
|
HEMBO MUNDA
|
3401013WL003358
|
HEMBO MUNDA
|
00415
|
SBIN0009011
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978356
|
|
Mr. HEMBO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAMKUM
|
JH-01-013-014-006/37
(LALKHATANGA)
|
3401013000NRG25200420240078841
|
22/04/2024
|
THAKUR MUNDA
|
3401013WL003358
|
THAKUR MUNDA
|
00415
|
SBIN0009011
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978355
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMKUM
|
JH-01-013-014-006/5
(LALKHATANGA)
|
3401013000NRG25200420240078843
|
22/04/2024
|
RABIYA MUNDA
|
3401013WL003358
|
RABIYA MUNDA
|
00415
|
SBIN0009011
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364978354
|
|
RABIYA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013000NRG25200420240078820
|
22/04/2024
|
NIKODEM HEMROM
|
3401013WL003358
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364978353
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-014-003/141
(LALKHATANGA)
|
3401013000NRG25200420240078822
|
22/04/2024
|
DOROTIYA HEMROM
|
3401013WL003358
|
DOROTIYA HEMROM
|
00695
|
SBIN0RRVCGB
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3364978372
|
|
Mrs. DOROTIYA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-014-006/54
(LALKHATANGA)
|
3401013000NRG25200420240078847
|
22/04/2024
|
Anita Kumari
|
3401013WL003358
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
29/04/2024
|
|
3364978371
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|