|
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-01-013-016-001/1151
(RAJAULATU)
|
3401013000NRG25040620240418451
|
04/06/2024
|
Priti Toppo
|
3401013WL019153
|
Priti Toppo
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110375
|
|
PRITI TOPPO DO NIRMAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-016-001/1228
(RAJAULATU)
|
3401013000NRG25040620240418453
|
04/06/2024
|
Mariam Hemrom
|
3401013WL019153
|
Mariam Hemrom
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344110379
|
|
MARIAM HEMROM
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-016-001/1316
(RAJAULATU)
|
3401013000NRG25040620240418454
|
04/06/2024
|
THOMAS RUNDA
|
3401013WL019153
|
THOMAS RUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344110378
|
|
THOMAS RUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25040620240418458
|
04/06/2024
|
FILIP TIRKEY
|
3401013WL019153
|
FILIP TIRKEY
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
21/06/2024
|
|
5344110380
|
|
Philip Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1626
(RAJAULATU)
|
3401013000NRG25040620240418397
|
04/06/2024
|
SUMAN TOPPO
|
3401013WL019151
|
SUMAN TOPPO
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344110376
|
|
MRS SUMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-016-001/1626
(RAJAULATU)
|
3401013000NRG25040620240418398
|
04/06/2024
|
SUMAN TOPPO
|
3401013WL019151
|
SUMAN TOPPO
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344110377
|
|
MRS SUMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG25040620240418463
|
04/06/2024
|
BINAY TOPPO
|
3401013WL019153
|
BINAY TOPPO
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110381
|
|
BINAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-016-001/1904
(RAJAULATU)
|
3401013000NRG25040620240418466
|
04/06/2024
|
Prem Ekka
|
3401013WL019153
|
Prem Ekka
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110390
|
|
PREM EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1905
(RAJAULATU)
|
3401013000NRG25040620240418467
|
04/06/2024
|
Sushila Ekka
|
3401013WL019153
|
Sushila Ekka
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110392
|
|
SUSHILA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25040620240418472
|
04/06/2024
|
RAJU TIRKEY
|
3401013WL019153
|
RAJU TIRKEY
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344110370
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25040620240418474
|
04/06/2024
|
RAJU TIRKEY
|
3401013WL019153
|
RAJU TIRKEY
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344110372
|
|
RAJU TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25040620240418473
|
04/06/2024
|
SALOMI TIRKEY
|
3401013WL019153
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
21/06/2024
|
|
5344110371
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-016-001/30
(RAJAULATU)
|
3401013000NRG25040620240418471
|
04/06/2024
|
SALOMI TIRKEY
|
3401013WL019153
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
21/06/2024
|
|
5344110369
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG25040620240418403
|
04/06/2024
|
SUDEVI DEVI
|
3401013WL019151
|
SUDEVI DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344110382
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-016-001/920
(RAJAULATU)
|
3401013000NRG25040620240418479
|
04/06/2024
|
JABANTI KUJUR
|
3401013WL019153
|
JABANTI KUJUR
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344110373
|
|
JABANTI KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-016-001/920
(RAJAULATU)
|
3401013000NRG25040620240418480
|
04/06/2024
|
JABANTI KUJUR
|
3401013WL019153
|
JABANTI KUJUR
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344110374
|
|
JABANTI KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25040620240418482
|
04/06/2024
|
MARSEL TIRKEY
|
3401013WL019153
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344110368
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25040620240418484
|
04/06/2024
|
MARSEL TIRKEY
|
3401013WL019153
|
MARSEL TIRKEY
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344110367
|
|
MARSHEL TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-016-001/1455
(RAJAULATU)
|
3401013000NRG25040620240418456
|
04/06/2024
|
DHANIYA LAKRA
|
3401013WL019153
|
DHANIYA LAKRA
|
00048
|
BKID0006161
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344110391
|
|
Mrs. Dhaniya Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-016-001/1222
(RAJAULATU)
|
3401013000NRG25040620240418452
|
04/06/2024
|
LUKAS LAKRA
|
3401013WL019153
|
LUKAS LAKRA
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344110388
|
|
LUKAS LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-016-001/1834
(RAJAULATU)
|
3401013000NRG25040620240418464
|
04/06/2024
|
MERY TOPPO
|
3401013WL019153
|
MERY TOPPO
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344110387
|
|
Mrs. Mery Toppo
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-016-001/1897
(RAJAULATU)
|
3401013000NRG25040620240418465
|
04/06/2024
|
Neha Kujur
|
3401013WL019153
|
Neha Kujur
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344110384
|
|
Ms. Neha Kujur
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-016-001/1907
(RAJAULATU)
|
3401013000NRG25040620240418468
|
04/06/2024
|
Nirupa Kujur
|
3401013WL019153
|
Nirupa Kujur
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344110389
|
|
Ms. Nirupa Kujur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25040620240418446
|
04/06/2024
|
NIKI KACHHAP
|
3401013WL019153
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
2205
|
2205
|
Processed
|
21/06/2024
|
|
5344110386
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25040620240418448
|
04/06/2024
|
NIKI KACHHAP
|
3401013WL019153
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
980
|
980
|
Processed
|
21/06/2024
|
|
5344110385
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-016-001/1759
(RAJAULATU)
|
3401013000NRG25040620240418462
|
04/06/2024
|
RINKY TOPPO
|
3401013WL019153
|
RINKY TOPPO
|
00176
|
IDIB000R624
|
490
|
490
|
Processed
|
21/06/2024
|
|
5344110383
|
|
Ms. PINKY TOPPO
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-016-001/1908
(RAJAULATU)
|
3401013000NRG25040620240418469
|
04/06/2024
|
Nishi Joy Kujur
|
3401013WL019153
|
Nishi Joy Kujur
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344110393
|
|
NISHI JOY KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG25040620240418450
|
04/06/2024
|
GLORIA TIRKEY
|
3401013WL019153
|
GLORIA TIRKEY
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
21/06/2024
|
|
5344110349
|
|
Gloriya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
NAMKUM
|
JH-01-013-016-001/1118
(RAJAULATU)
|
3401013000NRG25040620240418449
|
04/06/2024
|
ISAHAK TIRKEY
|
3401013WL019153
|
ISAHAK TIRKEY
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
21/06/2024
|
|
5344110350
|
|
Isahak Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-016-001/1406
(RAJAULATU)
|
3401013000NRG25040620240418455
|
04/06/2024
|
LUSI TIRKEY
|
3401013WL019153
|
LUSI TIRKEY
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
21/06/2024
|
|
5344110352
|
|
Lusi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25040620240418457
|
04/06/2024
|
DANIAL TIRKEY
|
3401013WL019153
|
DANIAL TIRKEY
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110351
|
|
DANIEL TIRKEY D/O PATRAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-016-001/1509
(RAJAULATU)
|
3401013000NRG25040620240418459
|
04/06/2024
|
SUNITA TIRKEY
|
3401013WL019153
|
SUNITA TIRKEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344110345
|
|
Sunita Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-016-001/428
(RAJAULATU)
|
3401013000NRG25040620240418401
|
04/06/2024
|
GANSHA MUNDA
|
3401013WL019151
|
GANSHA MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344110346
|
|
Mr. GANSA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
NAMKUM
|
JH-01-013-016-001/434
(RAJAULATU)
|
3401013000NRG25040620240418402
|
04/06/2024
|
ASHOK MAHTO
|
3401013WL019151
|
ASHOK MAHTO
|
00197
|
BKID0JHARGB
|
735
|
735
|
Processed
|
20/06/2024
|
|
5344110348
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-016-001/462
(RAJAULATU)
|
3401013000NRG25040620240418404
|
04/06/2024
|
RAMDI MUNDAIN
|
3401013WL019151
|
RAMDI MUNDAIN
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110347
|
|
Mrs. RAMDIN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-016-001/177
(RAJAULATU)
|
3401013000NRG25040620240418399
|
04/06/2024
|
MARIYAM KERKETTA
|
3401013WL019151
|
MARIYAM KERKETTA
|
00354
|
PUNB0029420
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344110344
|
|
MARIAM KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-016-001/1531
(RAJAULATU)
|
3401013000NRG25040620240418460
|
04/06/2024
|
KOMLA TIRKEY
|
3401013WL019153
|
KOMLA TIRKEY
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110353
|
|
GIDYOL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-016-001/195
(RAJAULATU)
|
3401013000NRG25040620240418400
|
04/06/2024
|
BINITA KERKETTA
|
3401013WL019151
|
BINITA KERKETTA
|
00415
|
SBIN0009011
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5344110360
|
|
BINITA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAMKUM
|
JH-01-013-016-001/7
(RAJAULATU)
|
3401013000NRG25040620240418476
|
04/06/2024
|
DILIP TOPPO
|
3401013WL019153
|
DILIP TOPPO
|
00415
|
SBIN0009011
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110359
|
|
MR DILIP TOPPO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-016-001/910
(RAJAULATU)
|
3401013000NRG25040620240418477
|
04/06/2024
|
BIJALA LAKRA
|
3401013WL019153
|
BIJALA LAKRA
|
00415
|
SBIN0009011
|
2205
|
2205
|
Processed
|
21/06/2024
|
|
5344110362
|
|
Bijla Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
NAMKUM
|
JH-01-013-016-001/910
(RAJAULATU)
|
3401013000NRG25040620240418478
|
04/06/2024
|
BIJALA LAKRA
|
3401013WL019153
|
BIJALA LAKRA
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
21/06/2024
|
|
5344110363
|
|
Bijla Lakra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
NAMKUM
|
JH-01-013-016-001/944
(RAJAULATU)
|
3401013000NRG25040620240418481
|
04/06/2024
|
PATRAS TIRKEY
|
3401013WL019153
|
PATRAS TIRKEY
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344110361
|
|
PATRAS TIRKEY
|
IDBI BANK(607095)
|
|
43
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25040620240418485
|
04/06/2024
|
SHANTI TIRKEY
|
3401013WL019153
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
980
|
980
|
Processed
|
21/06/2024
|
|
5344110366
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
NAMKUM
|
JH-01-013-016-001/951
(RAJAULATU)
|
3401013000NRG25040620240418483
|
04/06/2024
|
SHANTI TIRKEY
|
3401013WL019153
|
SHANTI TIRKEY
|
00415
|
SBIN0009011
|
2205
|
2205
|
Processed
|
21/06/2024
|
|
5344110365
|
|
Shanti Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-016-001/2003
(RAJAULATU)
|
3401013000NRG25040620240418470
|
04/06/2024
|
ANIMA GARI
|
3401013WL019153
|
ANIMA GARI
|
00415
|
SBIN0012623
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344110364
|
|
MRS ANIMA GARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25040620240418447
|
04/06/2024
|
DAYAMANI KACHHAP
|
3401013WL019153
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344110357
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
NAMKUM
|
JH-01-013-016-001/1
(RAJAULATU)
|
3401013000NRG25040620240418445
|
04/06/2024
|
DAYAMANI KACHHAP
|
3401013WL019153
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5344110356
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
NAMKUM
|
JH-01-013-016-001/1581
(RAJAULATU)
|
3401013000NRG25040620240418461
|
04/06/2024
|
PRITAM LAKRA
|
3401013WL019153
|
PRITAM LAKRA
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5344110358
|
|
Mr. PRITAM LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAMKUM
|
JH-01-013-016-001/573
(RAJAULATU)
|
3401013000NRG25040620240418475
|
04/06/2024
|
MAHESH KUJUR
|
3401013WL019153
|
MAHESH KUJUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344110355
|
|
Mr. MAHESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
NAMKUM
|
JH-01-013-016-001/70
(RAJAULATU)
|
3401013000NRG25040620240418405
|
04/06/2024
|
SUMITRA DEVI
|
3401013WL019151
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344110354
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65170
|
65170
|
|
|
|
|
|
|
|