|
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)
|
3401013000NRG24Z270320241883757
|
27/03/2024
|
MINISHA KACHHAP
|
3401013WL116458
|
MINISHA KACHHAP
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANISHA KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/208
(LALKHATANGA)
|
3401013000NRG24Z270320241883760
|
27/03/2024
|
Malti Kumari Kachhap
|
3401013WL116458
|
Malti Kumari Kachhap
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MALTI KUMARI KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-004/209
(LALKHATANGA)
|
3401013000NRG24Z270320241883761
|
27/03/2024
|
Sneha Kachhap
|
3401013WL116458
|
Sneha Kachhap
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SNEHA KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG24Z270320241883765
|
27/03/2024
|
Galo Mundain
|
3401013WL116458
|
Galo Mundain
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GALO MUNDAIN
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-014-006/24
(LALKHATANGA)
|
3401013000NRG24Z270320241883768
|
27/03/2024
|
SUMI DEVI
|
3401013WL116458
|
SUMI DEVI
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUMI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24Z270320241883773
|
27/03/2024
|
SULENDRA MUNDA
|
3401013WL116458
|
SULENDRA MUNDA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SULENDRA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24Z270320241883756
|
27/03/2024
|
SHILA HEMROM
|
3401013WL116458
|
SHILA HEMROM
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SHILA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-014-004/234
(LALKHATANGA)
|
3401013000NRG24Z270320241883762
|
27/03/2024
|
KABIR TIRKEY
|
3401013WL116458
|
KABIR TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR KABIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-014-004/98
(LALKHATANGA)
|
3401013000NRG24Z270320241883763
|
27/03/2024
|
KARAN KACHHAP
|
3401013WL116458
|
KARAN KACHHAP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARAN KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NAMKUM
|
JH-01-013-014-006/12
(LALKHATANGA)
|
3401013000NRG24Z270320241883766
|
27/03/2024
|
KARMA PRADHAN
|
3401013WL116458
|
KARMA PRADHAN
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARMA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/25
(LALKHATANGA)
|
3401013000NRG24Z270320241883754
|
27/03/2024
|
MUKTILATA HEMROM
|
3401013WL116458
|
MUKTILATA HEMROM
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MUKTILATA HEMROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-004/150
(LALKHATANGA)
|
3401013000NRG24Z270320241883758
|
27/03/2024
|
GOVINDA ORAON
|
3401013WL116458
|
GOVINDA ORAON
|
00078
|
CNRB0006796
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GOVIND ORAON
|
CANARA BANK(508532)
|
|
13
|
NAMKUM
|
JH-01-013-014-006/59
(LALKHATANGA)
|
3401013000NRG24Z270320241883776
|
27/03/2024
|
Budhram Munda
|
3401013WL116458
|
Budhram Munda
|
00078
|
CNRB0006796
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BUDHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-006/10
(LALKHATANGA)
|
3401013000NRG24Z270320241883764
|
27/03/2024
|
BIRSA MUNDA
|
3401013WL116458
|
BIRSA MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. BIRSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAMKUM
|
JH-01-013-014-006/43
(LALKHATANGA)
|
3401013000NRG24Z270320241883771
|
27/03/2024
|
ASMARJIT MUNDA
|
3401013WL116458
|
ASMARJIT MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. AMARJEET MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-003/243
(LALKHATANGA)
|
3401013000NRG24Z270320241883753
|
27/03/2024
|
LOLAS TIRKEY
|
3401013WL116458
|
LOLAS TIRKEY
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LOLAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24Z270320241883774
|
27/03/2024
|
Alani Munda
|
3401013WL116458
|
Alani Munda
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ALANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-004/161
(LALKHATANGA)
|
3401013000NRG24Z270320241883759
|
27/03/2024
|
MAHABIR MUNDA
|
3401013WL116458
|
MAHABIR MUNDA
|
00415
|
SBIN0001625
|
189
|
189
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MAHABIR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-014-003/59
(LALKHATANGA)
|
3401013000NRG24Z270320241883755
|
27/03/2024
|
JOHAN EKKA
|
3401013WL116458
|
JOHAN EKKA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JOHAN EKKA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-014-006/24
(LALKHATANGA)
|
3401013000NRG24Z270320241883767
|
27/03/2024
|
DANEL MUNDA
|
3401013WL116458
|
DANEL MUNDA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. DANEL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-014-006/26
(LALKHATANGA)
|
3401013000NRG24Z270320241883769
|
27/03/2024
|
HEMBO MUNDA
|
3401013WL116458
|
HEMBO MUNDA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. HEMBO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-014-006/37
(LALKHATANGA)
|
3401013000NRG24Z270320241883770
|
27/03/2024
|
THAKUR MUNDA
|
3401013WL116458
|
THAKUR MUNDA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR THAKUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-014-006/5
(LALKHATANGA)
|
3401013000NRG24Z270320241883772
|
27/03/2024
|
RABIYA MUNDA
|
3401013WL116458
|
RABIYA MUNDA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RABIYA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-014-003/10
(LALKHATANGA)
|
3401013000NRG24Z270320241883751
|
27/03/2024
|
NIKODEM HEMROM
|
3401013WL116458
|
NIKODEM HEMROM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. NIKODIM HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-014-003/141
(LALKHATANGA)
|
3401013000NRG24Z270320241883752
|
27/03/2024
|
DOROTIYA HEMROM
|
3401013WL116458
|
DOROTIYA HEMROM
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. DOROTIYA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-014-006/54
(LALKHATANGA)
|
3401013000NRG24Z270320241883775
|
27/03/2024
|
Anita Kumari
|
3401013WL116458
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|