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-01-013-011-001/191 (KHIJRI)
|
3401013000NRG24031020231169173
|
03/10/2023
|
SANTOSHI KHLKHO
|
3401013WL068748
|
SANTOSHI KHLKHO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340468296
|
|
SANTOSHI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24031020231169189
|
03/10/2023
|
SHANTI LAKRA
|
3401013WL068749
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468294
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24031020231169186
|
03/10/2023
|
SHANTI LAKRA
|
3401013WL068749
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468295
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NAMKUM
|
JH-01-013-011-002/829 (KHIJRI)
|
3401013000NRG24031020231169075
|
03/10/2023
|
JASMINE XALXO
|
3401013WL068743
|
JASMINE XALXO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468297
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
5
|
NAMKUM
|
JH-01-013-011-002/829 (KHIJRI)
|
3401013000NRG24031020231169076
|
03/10/2023
|
JASMINE XALXO
|
3401013WL068743
|
JASMINE XALXO
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340468298
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
6
|
NAMKUM
|
JH-01-013-011-002/829 (KHIJRI)
|
3401013000NRG24031020231169077
|
03/10/2023
|
JASMINE XALXO
|
3401013WL068743
|
JASMINE XALXO
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468299
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-002/389 (KHIJRI)
|
3401013000NRG24031020231169099
|
03/10/2023
|
BINNI KERKETTA
|
3401013WL068744
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340468267
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
8
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24031020231169188
|
03/10/2023
|
ANSHU ALOK LAKRA
|
3401013WL068749
|
ANSHU ALOK LAKRA
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468306
|
|
ANSHU ALOK LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-011-001/185 (KHIJRI)
|
3401013000NRG24031020231169250
|
03/10/2023
|
NIRAJ KACHHAP
|
3401013WL068754
|
NIRAJ KACHHAP
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468266
|
|
NIRAJ KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NAMKUM
|
JH-01-013-011-001/845 (KHIJRI)
|
3401013000NRG24031020231169066
|
03/10/2023
|
Anita toppo
|
3401013WL068743
|
Anita toppo
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468281
|
|
Anita Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
NAMKUM
|
JH-01-013-011-001/88 (KHIJRI)
|
3401013000NRG24031020231169176
|
03/10/2023
|
ROSHAN UJWAL KACHHAP
|
3401013WL068748
|
ROSHAN UJWAL KACHHAP
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340468269
|
|
MR ROSHAN UJWAL KACHHAP
|
STATE BANK OF INDIA(508548)
|
12
|
NAMKUM
|
JH-01-013-011-001/893 (KHIJRI)
|
3401013000NRG24031020231169069
|
03/10/2023
|
SUKNI DEVI
|
3401013WL068743
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468270
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NAMKUM
|
JH-01-013-011-001/893 (KHIJRI)
|
3401013000NRG24031020231169070
|
03/10/2023
|
SUKNI DEVI
|
3401013WL068743
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468271
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NAMKUM
|
JH-01-013-011-001/893 (KHIJRI)
|
3401013000NRG24031020231169071
|
03/10/2023
|
SUKNI DEVI
|
3401013WL068743
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340468272
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NAMKUM
|
JH-01-013-011-002/269 (KHIJRI)
|
3401013000NRG24031020231169072
|
03/10/2023
|
ramesh lakra
|
3401013WL068743
|
ramesh lakra
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340468273
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NAMKUM
|
JH-01-013-011-002/269 (KHIJRI)
|
3401013000NRG24031020231169073
|
03/10/2023
|
ramesh lakra
|
3401013WL068743
|
ramesh lakra
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468274
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
NAMKUM
|
JH-01-013-011-002/269 (KHIJRI)
|
3401013000NRG24031020231169074
|
03/10/2023
|
ramesh lakra
|
3401013WL068743
|
ramesh lakra
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468275
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
NAMKUM
|
JH-01-013-011-002/487 (KHIJRI)
|
3401013000NRG24031020231169254
|
03/10/2023
|
LAKHIYA ORAON
|
3401013WL068754
|
LAKHIYA ORAON
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468282
|
|
LAKHIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24031020231169178
|
03/10/2023
|
KAPIL KHALKHO
|
3401013WL068748
|
KAPIL KHALKHO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468280
|
|
Mr. KAPIL KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
20
|
NAMKUM
|
JH-01-013-011-002/848 (KHIJRI)
|
3401013000NRG24031020231169323
|
03/10/2023
|
RUPALI TAPPO
|
3401013WL068760
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340468279
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NAMKUM
|
JH-01-013-011-002/864 (KHIJRI)
|
3401013000NRG24031020231169078
|
03/10/2023
|
MANISHA LAKRA
|
3401013WL068743
|
MANISHA LAKRA
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340468276
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NAMKUM
|
JH-01-013-011-002/864 (KHIJRI)
|
3401013000NRG24031020231169079
|
03/10/2023
|
MANISHA LAKRA
|
3401013WL068743
|
MANISHA LAKRA
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468277
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NAMKUM
|
JH-01-013-011-002/864 (KHIJRI)
|
3401013000NRG24031020231169080
|
03/10/2023
|
MANISHA LAKRA
|
3401013WL068743
|
MANISHA LAKRA
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468278
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-011-001/191 (KHIJRI)
|
3401013000NRG24031020231169172
|
03/10/2023
|
RAVI SHANKAR KUJUR
|
3401013WL068748
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340468283
|
|
RAVI SHANKAR KUJUR
|
IDBI BANK(607095)
|
25
|
NAMKUM
|
JH-01-013-011-001/191 (KHIJRI)
|
3401013000NRG24031020231169174
|
03/10/2023
|
RAVI SHANKAR KUJUR
|
3401013WL068748
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468284
|
|
RAVI SHANKAR KUJUR
|
IDBI BANK(607095)
|
26
|
NAMKUM
|
JH-01-013-011-001/847 (KHIJRI)
|
3401013000NRG24031020231169067
|
03/10/2023
|
Anita devi
|
3401013WL068743
|
Anita devi
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468292
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
NAMKUM
|
JH-01-013-011-001/847 (KHIJRI)
|
3401013000NRG24031020231169068
|
03/10/2023
|
Anita devi
|
3401013WL068743
|
Anita devi
|
00415
|
SBIN0009011
|
255
|
255
|
Processed
|
10/11/2023
|
|
7340468293
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
NAMKUM
|
JH-01-013-011-002/111 (KHIJRI)
|
3401013000NRG24031020231169097
|
03/10/2023
|
SAMUWEL TOPPO
|
3401013WL068744
|
SAMUWEL TOPPO
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340468268
|
|
MR SAMUEL TOPPO
|
STATE BANK OF INDIA(508548)
|
29
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24031020231169187
|
03/10/2023
|
ANKIT LAKRA
|
3401013WL068749
|
ANKIT LAKRA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468289
|
|
MR ANKIT LAKRA
|
STATE BANK OF INDIA(508548)
|
30
|
NAMKUM
|
JH-01-013-011-002/487 (KHIJRI)
|
3401013000NRG24031020231169253
|
03/10/2023
|
TAIRAS MINJ
|
3401013WL068754
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468290
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
31
|
NAMKUM
|
JH-01-013-011-002/487 (KHIJRI)
|
3401013000NRG24031020231169255
|
03/10/2023
|
TAIRAS MINJ
|
3401013WL068754
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468291
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3903
|
3903
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-011-001/75 (KHIJRI)
|
3401013000NRG24031020231169251
|
03/10/2023
|
KIRAN KUJUR
|
3401013WL068754
|
KIRAN KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468302
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
NAMKUM
|
JH-01-013-011-002/352 (KHIJRI)
|
3401013000NRG24031020231169252
|
03/10/2023
|
RAJNI TIGGA
|
3401013WL068754
|
RAJNI TIGGA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468287
|
|
Mrs. RAJNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
NAMKUM
|
JH-01-013-011-002/352 (KHIJRI)
|
3401013000NRG24031020231169098
|
03/10/2023
|
RAJNI TIGGA
|
3401013WL068744
|
RAJNI TIGGA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340468286
|
|
Mrs. RAJNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
NAMKUM
|
JH-01-013-011-002/352 (KHIJRI)
|
3401013000NRG24031020231169322
|
03/10/2023
|
RAJNI TIGGA
|
3401013WL068760
|
RAJNI TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468288
|
|
Mrs. RAJNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24031020231169177
|
03/10/2023
|
VINITA KHALKHO
|
3401013WL068748
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468285
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
NAMKUM
|
JH-01-013-011-002/900 (KHIJRI)
|
3401013000NRG24031020231169100
|
03/10/2023
|
Sima Lakra
|
3401013WL068744
|
Sima Lakra
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340468300
|
|
Mrs. Sima Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
NAMKUM
|
JH-01-013-011-002/900 (KHIJRI)
|
3401013000NRG24031020231169324
|
03/10/2023
|
Sima Lakra
|
3401013WL068760
|
Sima Lakra
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468301
|
|
Mrs. Sima Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
NAMKUM
|
JH-01-013-011-002/903 (KHIJRI)
|
3401013000NRG24031020231169101
|
03/10/2023
|
Shanichrwa Munda
|
3401013WL068744
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340468303
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
40
|
NAMKUM
|
JH-01-013-011-002/903 (KHIJRI)
|
3401013000NRG24031020231169102
|
03/10/2023
|
Shanichrwa Munda
|
3401013WL068744
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340468304
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
41
|
NAMKUM
|
JH-01-013-011-002/903 (KHIJRI)
|
3401013000NRG24031020231169103
|
03/10/2023
|
Shanichrwa Munda
|
3401013WL068744
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340468305
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22599
|
22599
|
|
|
|
|
|
|
|