|
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-01-013-013-002/118
(LALI)
|
3401013000NRG24261220231509392
|
26/12/2023
|
VINOD MUNDA
|
3401013WL090809
|
VINOD MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068885
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-013-003/141
(LALI)
|
3401013000NRG24261220231509398
|
26/12/2023
|
BHADRA LAKDA
|
3401013WL090809
|
BHADRA LAKDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068884
|
|
BHADRA LAKDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-013-003/179
(LALI)
|
3401013000NRG24261220231509416
|
26/12/2023
|
PAULINA LAKRA
|
3401013WL090810
|
PAULINA LAKRA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738068883
|
|
PAULINA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-001/397
(LALI)
|
3401013000NRG24261220231509391
|
26/12/2023
|
SUBHASH KUMAR MAHTO
|
3401013WL090809
|
SUBHASH KUMAR MAHTO
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068880
|
|
MR SUBHASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-013-002/141
(LALI)
|
3401013000NRG24261220231509393
|
26/12/2023
|
PRAKASH MUNDA
|
3401013WL090809
|
PRAKASH MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068886
|
|
Mr. Prakash Munda
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-013-003/183
(LALI)
|
3401013000NRG24261220231509417
|
26/12/2023
|
PHILISITA LAKRA
|
3401013WL090810
|
PHILISITA LAKRA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738068887
|
|
Mrs. FILISITA LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-013-001/108
(LALI)
|
3401013000NRG24261220231509415
|
26/12/2023
|
JAHARNATH MAHTO
|
3401013WL090810
|
JAHARNATH MAHTO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068877
|
|
JAHARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-013-003/115
(LALI)
|
3401013000NRG24261220231509394
|
26/12/2023
|
BIRSA MUNDA
|
3401013WL090809
|
BIRSA MUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068873
|
|
BIRSA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-013-003/115
(LALI)
|
3401013000NRG24261220231509395
|
26/12/2023
|
PUSHPA RUNDA
|
3401013WL090809
|
PUSHPA RUNDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068878
|
|
PUSPA RUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-013-003/127
(LALI)
|
3401013000NRG24261220231509397
|
26/12/2023
|
ANITA LAKRA
|
3401013WL090809
|
ANITA LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068879
|
|
ANITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-013-003/127
(LALI)
|
3401013000NRG24261220231509396
|
26/12/2023
|
SURENDRA LAKRA
|
3401013WL090809
|
SURENDRA LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068874
|
|
SURENDRA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-013-003/188
(LALI)
|
3401013000NRG24261220231509480
|
26/12/2023
|
ANTONY LAKRA
|
3401013WL090815
|
ANTONY LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068876
|
|
ANTONY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-013-003/812
(LALI)
|
3401013000NRG24261220231509399
|
26/12/2023
|
SONAL HORO
|
3401013WL090809
|
SONAL HORO
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068875
|
|
SONAL HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-013-003/852
(LALI)
|
3401013000NRG24261220231509400
|
26/12/2023
|
XAVIYR MUNDA
|
3401013WL090809
|
XAVIYR MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068881
|
|
MR XAVIYR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-013-003/903
(LALI)
|
3401013000NRG24261220231509401
|
26/12/2023
|
JITENDRA MATHO
|
3401013WL090809
|
JITENDRA MATHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738068882
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|