|
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-01-013-007-005/432
(HAHAP)
|
3401013000NRG25Z200420240081377
|
20/04/2024
|
SAMEYA LAKRA
|
3401013WL003451
|
SAMEYA LAKRA
|
00048
|
BKID0004911
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Sameya Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-001/131
(HAHAP)
|
3401013000NRG25Z200420240081372
|
20/04/2024
|
CHHOTRAY MUNDA
|
3401013WL003451
|
CHHOTRAY MUNDA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. CHOTROY MUNDA S/O LT.SINU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-001/254
(HAHAP)
|
3401013000NRG25Z200420240081373
|
20/04/2024
|
SOHRAI MUNDA
|
3401013WL003451
|
SOHRAI MUNDA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Sohrai Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
NAMKUM
|
JH-01-013-007-001/333
(HAHAP)
|
3401013000NRG25Z200420240081887
|
20/04/2024
|
PILU MUNDA
|
3401013WL003470
|
PILU MUNDA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Pilu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-007-001/361
(HAHAP)
|
3401013000NRG25Z200420240081374
|
20/04/2024
|
BUDHAN LAL MUNDA
|
3401013WL003451
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Budhanlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-007-001/363
(HAHAP)
|
3401013000NRG25Z200420240081888
|
20/04/2024
|
BIRSA SANDIL
|
3401013WL003470
|
BIRSA SANDIL
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. BIRSA SANDIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-007-001/364
(HAHAP)
|
3401013000NRG25Z200420240081384
|
20/04/2024
|
ARCHNA MUNDA
|
3401013WL003452
|
ARCHNA MUNDA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Archna Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAMKUM
|
JH-01-013-007-003/519
(HAHAP)
|
3401013000NRG25Z200420240081402
|
20/04/2024
|
Dugi Kumari
|
3401013WL003453
|
Dugi Kumari
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DUGI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-007-003/527
(HAHAP)
|
3401013000NRG25Z200420240081891
|
20/04/2024
|
DHANMANI DEVI
|
3401013WL003470
|
DHANMANI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-007-004/1
(HAHAP)
|
3401013000NRG25Z200420240081385
|
20/04/2024
|
VINOD KACHHAP
|
3401013WL003452
|
VINOD KACHHAP
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BINOD KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG25Z200420240081388
|
20/04/2024
|
JHARIYA DEVI
|
3401013WL003452
|
JHARIYA DEVI
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-007-004/475
(HAHAP)
|
3401013000NRG25Z200420240081896
|
20/04/2024
|
WILSON LAKRA
|
3401013WL003470
|
WILSON LAKRA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. WILSON LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAMKUM
|
JH-01-013-007-004/534
(HAHAP)
|
3401013000NRG25Z200420240081389
|
20/04/2024
|
SUSHMA TIGGA
|
3401013WL003452
|
SUSHMA TIGGA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUSHMA TIGGA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-007-004/559
(HAHAP)
|
3401013000NRG25Z200420240081898
|
20/04/2024
|
ALOIS LAKRA
|
3401013WL003470
|
ALOIS LAKRA
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
ALOIS LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-007-004/569
(HAHAP)
|
3401013000NRG25Z200420240081899
|
20/04/2024
|
RAMIYA DEVI
|
3401013WL003470
|
RAMIYA DEVI
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Ramiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-007-004/184
(HAHAP)
|
3401013000NRG25Z200420240081386
|
20/04/2024
|
ROSHAN LAKRA
|
3401013WL003452
|
ROSHAN LAKRA
|
00089
|
CBIN0281393
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. ROSHAN LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG25Z200420240081404
|
20/04/2024
|
NIRANJAN KACHHAP
|
3401013WL003453
|
NIRANJAN KACHHAP
|
00089
|
CBIN0281393
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
NIRANJAN KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-007-001/560
(HAHAP)
|
3401013000NRG25Z200420240081398
|
20/04/2024
|
Anuj Singh Munda
|
3401013WL003453
|
Anuj Singh Munda
|
00152
|
HDFC0000719
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. ANUJ SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-007-004/480
(HAHAP)
|
3401013000NRG25Z200420240081897
|
20/04/2024
|
AJAY TIGGA
|
3401013WL003470
|
AJAY TIGGA
|
00165
|
IBKL0001780
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
AJAY TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-007-001/299
(HAHAP)
|
3401013000NRG25Z200420240081885
|
20/04/2024
|
ETWA PAHAN
|
3401013WL003470
|
ETWA PAHAN
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Etwa Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
NAMKUM
|
JH-01-013-007-001/89
(HAHAP)
|
3401013000NRG25Z200420240081375
|
20/04/2024
|
KARAM SINGH MUNDA
|
3401013WL003451
|
KARAM SINGH MUNDA
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. KARAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-007-003/14
(HAHAP)
|
3401013000NRG25Z200420240081399
|
20/04/2024
|
PARVATI DEVI
|
3401013WL003453
|
PARVATI DEVI
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-007-003/83
(HAHAP)
|
3401013000NRG25Z200420240081893
|
20/04/2024
|
GANDUR SWANSI
|
3401013WL003470
|
GANDUR SWANSI
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
GANDUR SWANSI
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-007-004/294
(HAHAP)
|
3401013000NRG25Z200420240081405
|
20/04/2024
|
RAVINA KACHHAP
|
3401013WL003453
|
RAVINA KACHHAP
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Ravina Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NAMKUM
|
JH-01-013-007-004/56
(HAHAP)
|
3401013000NRG25Z200420240081410
|
20/04/2024
|
DAMI TOPPO
|
3401013WL003454
|
DAMI TOPPO
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. DAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-007-004/577
(HAHAP)
|
3401013000NRG25Z200420240081901
|
20/04/2024
|
VIKASH KACHHAP
|
3401013WL003470
|
VIKASH KACHHAP
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. BIKASH KACHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-007-004/581
(HAHAP)
|
3401013000NRG25Z200420240081902
|
20/04/2024
|
AKASH TIGGA
|
3401013WL003470
|
AKASH TIGGA
|
00176
|
IDIB000J506
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. AKASH TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-007-003/49
(HAHAP)
|
3401013000NRG25Z200420240081400
|
20/04/2024
|
MADIRAY MUNDA
|
3401013WL003453
|
MADIRAY MUNDA
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MADIRAY MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-007-003/515
(HAHAP)
|
3401013000NRG25Z200420240081401
|
20/04/2024
|
Bhagat Singh Munda
|
3401013WL003453
|
Bhagat Singh Munda
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
BHAGAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-007-004/280
(HAHAP)
|
3401013000NRG25Z200420240081387
|
20/04/2024
|
MAHADEV KACHHAP
|
3401013WL003452
|
MAHADEV KACHHAP
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. MAHADEV KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-007-003/107
(HAHAP)
|
3401013000NRG25Z200420240081890
|
20/04/2024
|
MAHAVIR MUNDA
|
3401013WL003470
|
MAHAVIR MUNDA
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MAHABIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-007-001/516
(HAHAP)
|
3401013000NRG25Z200420240081889
|
20/04/2024
|
KEDAR MUNDA
|
3401013WL003470
|
KEDAR MUNDA
|
00354
|
PUNB0948100
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
KEDAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-007-004/567
(HAHAP)
|
3401013000NRG25Z200420240081411
|
20/04/2024
|
REENA KACHHAP
|
3401013WL003454
|
REENA KACHHAP
|
00354
|
PUNB0948100
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
REENA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-007-001/330
(HAHAP)
|
3401013000NRG25Z200420240081886
|
20/04/2024
|
RAMA PAHAN
|
3401013WL003470
|
RAMA PAHAN
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Rama Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
NAMKUM
|
JH-01-013-007-003/61
(HAHAP)
|
3401013000NRG25Z200420240081892
|
20/04/2024
|
BHIM MUNDA
|
3401013WL003470
|
BHIM MUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR BHIM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMKUM
|
JH-01-013-007-004/186
(HAHAP)
|
3401013000NRG25Z200420240081409
|
20/04/2024
|
MARYAM LAKRA
|
3401013WL003454
|
MARYAM LAKRA
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MARIAM LAKRA
|
IDBI BANK(607095)
|
|
37
|
NAMKUM
|
JH-01-013-007-004/207
(HAHAP)
|
3401013000NRG25Z200420240081403
|
20/04/2024
|
RANJEET KACHHAP
|
3401013WL003453
|
RANJEET KACHHAP
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
MR RANJEET KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-007-004/224
(HAHAP)
|
3401013000NRG25Z200420240081894
|
20/04/2024
|
SOHRAI TIGGA
|
3401013WL003470
|
SOHRAI TIGGA
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SOHRAI TIGGA
|
CANARA BANK(508532)
|
|
39
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG25Z200420240081376
|
20/04/2024
|
AMAN KACHHAP
|
3401013WL003451
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-007-004/570
(HAHAP)
|
3401013000NRG25Z200420240081900
|
20/04/2024
|
SUJIT TIGGA
|
3401013WL003470
|
SUJIT TIGGA
|
00462
|
UCBA0002962
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
SUJIT TIGGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-007-004/270
(HAHAP)
|
3401013000NRG25Z200420240081895
|
20/04/2024
|
ANU TIGGA
|
3401013WL003470
|
ANU TIGGA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
Mrs. ANU TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-007-004/7
(HAHAP)
|
3401013000NRG25Z200420240081903
|
20/04/2024
|
LAKHIYA KACHHAP
|
3401013WL003470
|
LAKHIYA KACHHAP
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715987
|
|
LAKHIYA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|