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-01-013-003-005/123 (BANDHUA)
|
3401013000NRG24190420230051650
|
20/04/2023
|
RINA DEVI
|
3401013WL002761
|
RINA DEVI
|
00045
|
BARB0TUPUDA
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1478950721
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-003-007/42 (BANDHUA)
|
3401013000NRG24190420230051652
|
20/04/2023
|
BHANU DEVI
|
3401013WL002761
|
BHANU DEVI
|
00045
|
BARB0TUPUDA
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1478950710
|
|
BHANU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-005/122 (BANDHUA)
|
3401013000NRG24190420230051752
|
20/04/2023
|
MAHENDRA NAYAK
|
3401013WL002767
|
MAHENDRA NAYAK
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478950720
|
|
MAHENDRA NAYAK
|
IDBI BANK(607095)
|
4
|
NAMKUM
|
JH-01-013-003-007/36 (BANDHUA)
|
3401013000NRG24190420230051754
|
20/04/2023
|
BALKU HAJAM
|
3401013WL002767
|
BALKU HAJAM
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478950735
|
|
BALKU HAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-001/142 (BANDHUA)
|
3401013000NRG24190420230051677
|
20/04/2023
|
CHURAMAN SINGH PAHAN
|
3401013WL002763
|
CHURAMAN SINGH PAHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950732
|
|
CHURAMAN PAHAN
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-003-001/142 (BANDHUA)
|
3401013000NRG24190420230051678
|
20/04/2023
|
KOLAMANI DEVI
|
3401013WL002763
|
KOLAMANI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950731
|
|
KOLAMANI DEVI
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-003-001/49 (BANDHUA)
|
3401013000NRG24190420230051649
|
20/04/2023
|
CHAMRA MUNDA
|
3401013WL002761
|
CHAMRA MUNDA
|
00048
|
BKID0004997
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1478950719
|
|
CHAMRA MUNDA
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-003-001/59 (BANDHUA)
|
3401013000NRG24190420230051679
|
20/04/2023
|
INDI PAHAN
|
3401013WL002763
|
INDI PAHAN
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478950718
|
|
Mr. INDI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAMKUM
|
JH-01-013-003-001/97 (BANDHUA)
|
3401013000NRG24190420230051848
|
20/04/2023
|
GANJU PAHAN
|
3401013WL002777
|
GANJU PAHAN
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/05/2023
|
|
1478950715
|
|
GANJU PAHAN
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-003-002/134 (BANDHUA)
|
3401013000NRG24190420230051747
|
20/04/2023
|
BIRSI DEVI
|
3401013WL002767
|
BIRSI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950712
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-003-002/20 (BANDHUA)
|
3401013000NRG24190420230051748
|
20/04/2023
|
HATHI RAM MUNDA
|
3401013WL002767
|
HATHI RAM MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950733
|
|
HATHI RAM MUNDA
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-003-002/95 (BANDHUA)
|
3401013000NRG24190420230051680
|
20/04/2023
|
MOHAN SHANKAR DADUL
|
3401013WL002763
|
MOHAN SHANKAR DADUL
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950713
|
|
MOHAN SHANKAR BINJHIYA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
NAMKUM
|
JH-01-013-003-002/95 (BANDHUA)
|
3401013000NRG24190420230051681
|
20/04/2023
|
SHANTI DEVI
|
3401013WL002763
|
SHANTI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950716
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-003-004/130 (BANDHUA)
|
3401013000NRG24190420230051683
|
20/04/2023
|
LALMUNI DEVI
|
3401013WL002763
|
LALMUNI DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
12/05/2023
|
|
1478950714
|
|
LIL MUNI DEVI
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-003-004/212 (BANDHUA)
|
3401013000NRG24190420230051640
|
20/04/2023
|
MUNI DEVI
|
3401013WL002760
|
MUNI DEVI
|
00048
|
BKID0004997
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1478950717
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-003-006/92 (BANDHUA)
|
3401013000NRG24190420230051733
|
20/04/2023
|
JHALO TIRKEY
|
3401013WL002765
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950730
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
17
|
NAMKUM
|
JH-01-013-003-006/92 (BANDHUA)
|
3401013000NRG24190420230051732
|
20/04/2023
|
SUDHIR TIRKEY
|
3401013WL002765
|
SUDHIR TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950734
|
|
SUDHIR TIRKEY
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-003-007/32 (BANDHUA)
|
3401013000NRG24190420230051823
|
20/04/2023
|
HARIHAR SINGH
|
3401013WL002775
|
HARIHAR SINGH
|
00048
|
BKID0004997
|
765
|
765
|
Processed
|
12/05/2023
|
|
1478950711
|
|
HARIHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19689
|
19689
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-003-006/16 (BANDHUA)
|
3401013000NRG24190420230051753
|
20/04/2023
|
PARUL KACHHAP
|
3401013WL002767
|
PARUL KACHHAP
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478950728
|
|
Mrs. PARUL KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
NAMKUM
|
JH-01-013-003-006/36 (BANDHUA)
|
3401013000NRG24190420230051651
|
20/04/2023
|
LILMANI DEVI
|
3401013WL002761
|
LILMANI DEVI
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1478950729
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-003-003/38 (BANDHUA)
|
3401013000NRG24190420230051765
|
20/04/2023
|
BALI PAHAN
|
3401013WL002768
|
BALI PAHAN
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478950727
|
|
BALI PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NAMKUM
|
JH-01-013-003-007/47 (BANDHUA)
|
3401013000NRG24190420230051654
|
20/04/2023
|
JAGARNATH GONJHU
|
3401013WL002761
|
JAGARNATH GONJHU
|
00354
|
PUNB0157120
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1478950726
|
|
Mr. JAGARNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
NAMKUM
|
JH-01-013-003-007/48 (BANDHUA)
|
3401013000NRG24190420230051734
|
20/04/2023
|
DHANESHWAR GONJHU
|
3401013WL002765
|
DHANESHWAR GONJHU
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950725
|
|
Mr. DHANESHWAR GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-003-007/528 (BANDHUA)
|
3401013000NRG24190420230051755
|
20/04/2023
|
RAJU KUMAR MAHTO
|
3401013WL002767
|
RAJU KUMAR MAHTO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478950724
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-003-006/106 (BANDHUA)
|
3401013000NRG24190420230051730
|
20/04/2023
|
CYPRIAN TIRKEY
|
3401013WL002765
|
CYPRIAN TIRKEY
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
12/05/2023
|
|
1478950709
|
|
Mr. CYPRIAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-003-002/81 (BANDHUA)
|
3401013000NRG24190420230051749
|
20/04/2023
|
BIRSA AHIR
|
3401013WL002767
|
BIRSA AHIR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478950722
|
|
MR BIRSA AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-007/47 (BANDHUA)
|
3401013000NRG24190420230051653
|
20/04/2023
|
KUNTI DEVI
|
3401013WL002761
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1478950723
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43857
|
43857
|
|
|
|
|
|
|
|