|
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-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG24270320241883731
|
27/03/2024
|
MINISHA KACHHAP
|
3401013WL116458
|
MINISHA KACHHAP
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107197490
|
|
MANISHA KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/208
(LALKHATANGA)
|
3401013000NRG24270320241883734
|
27/03/2024
|
Malti Kumari Kachhap
|
3401013WL116458
|
Malti Kumari Kachhap
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107197502
|
|
MALTI KUMARI KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-004/209
(LALKHATANGA)
|
3401013000NRG24270320241883735
|
27/03/2024
|
Sneha Kachhap
|
3401013WL116458
|
Sneha Kachhap
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107197492
|
|
SNEHA KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG24270320241883739
|
27/03/2024
|
Galo Mundain
|
3401013WL116458
|
Galo Mundain
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107197499
|
|
GALO MUNDAIN
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-014-006/24
(LALKHATANGA)
|
3401013000NRG24270320241883742
|
27/03/2024
|
SUMI DEVI
|
3401013WL116458
|
SUMI DEVI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197487
|
|
SUMI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24270320241883747
|
27/03/2024
|
SULENDRA MUNDA
|
3401013WL116458
|
SULENDRA MUNDA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197503
|
|
SULENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24270320241883730
|
27/03/2024
|
SHILA HEMROM
|
3401013WL116458
|
SHILA HEMROM
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197498
|
|
Mrs. SHILA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-014-004/234
(LALKHATANGA)
|
3401013000NRG24270320241883736
|
27/03/2024
|
KABIR TIRKEY
|
3401013WL116458
|
KABIR TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107197493
|
|
MR KABIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-014-004/98
(LALKHATANGA)
|
3401013000NRG24270320241883737
|
27/03/2024
|
KARAN KACHHAP
|
3401013WL116458
|
KARAN KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107197496
|
|
KARAN KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-014-006/12
(LALKHATANGA)
|
3401013000NRG24270320241883740
|
27/03/2024
|
KARMA PRADHAN
|
3401013WL116458
|
KARMA PRADHAN
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197494
|
|
KARMA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/25
(LALKHATANGA)
|
3401013000NRG24270320241883728
|
27/03/2024
|
MUKTILATA HEMROM
|
3401013WL116458
|
MUKTILATA HEMROM
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107197495
|
|
MUKTILATA HEMROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG24270320241883732
|
27/03/2024
|
GOVINDA ORAON
|
3401013WL116458
|
GOVINDA ORAON
|
00078
|
CNRB0006796
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107197480
|
|
GOVIND ORAON
|
CANARA BANK(508532)
|
|
13
|
NAMKUM
|
JH-01-013-014-006/59
(LALKHATANGA)
|
3401013000NRG24270320241883750
|
27/03/2024
|
Budhram Munda
|
3401013WL116458
|
Budhram Munda
|
00078
|
CNRB0006796
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197481
|
|
BUDHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG24270320241883738
|
27/03/2024
|
BIRSA MUNDA
|
3401013WL116458
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107197478
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-014-006/43
(LALKHATANGA)
|
3401013000NRG24270320241883745
|
27/03/2024
|
ASMARJIT MUNDA
|
3401013WL116458
|
ASMARJIT MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107197479
|
|
Mr. AMARJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-003/243
(LALKHATANGA)
|
3401013000NRG24270320241883727
|
27/03/2024
|
LOLAS TIRKEY
|
3401013WL116458
|
LOLAS TIRKEY
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107197482
|
|
LOLAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24270320241883748
|
27/03/2024
|
Alani Munda
|
3401013WL116458
|
Alani Munda
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197497
|
|
ALANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-004/161
(LALKHATANGA)
|
3401013000NRG24270320241883733
|
27/03/2024
|
MAHABIR MUNDA
|
3401013WL116458
|
MAHABIR MUNDA
|
00415
|
SBIN0001625
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107197491
|
|
MR MAHABIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG24270320241883729
|
27/03/2024
|
JOHAN EKKA
|
3401013WL116458
|
JOHAN EKKA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107197488
|
|
JOHAN EKKA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-014-006/24
(LALKHATANGA)
|
3401013000NRG24270320241883741
|
27/03/2024
|
DANEL MUNDA
|
3401013WL116458
|
DANEL MUNDA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197485
|
|
Mr. DANEL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG24270320241883743
|
27/03/2024
|
HEMBO MUNDA
|
3401013WL116458
|
HEMBO MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107197484
|
|
Mr. HEMBO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-014-006/37
(LALKHATANGA)
|
3401013000NRG24270320241883744
|
27/03/2024
|
THAKUR MUNDA
|
3401013WL116458
|
THAKUR MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107197486
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-014-006/5
(LALKHATANGA)
|
3401013000NRG24270320241883746
|
27/03/2024
|
RABIYA MUNDA
|
3401013WL116458
|
RABIYA MUNDA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197483
|
|
RABIYA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013000NRG24270320241883725
|
27/03/2024
|
NIKODEM HEMROM
|
3401013WL116458
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197489
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-014-003/141
(LALKHATANGA)
|
3401013000NRG24270320241883726
|
27/03/2024
|
DOROTIYA HEMROM
|
3401013WL116458
|
DOROTIYA HEMROM
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107197501
|
|
Mrs. DOROTIYA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-014-006/54
(LALKHATANGA)
|
3401013000NRG24270320241883749
|
27/03/2024
|
Anita Kumari
|
3401013WL116458
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107197500
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|