|
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-01-013-014-003/105
(LALKHATANGA)
|
3401013000NRG24161020231234977
|
17/10/2023
|
HAMANTI
|
3401013WL072882
|
HAMANTI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963288820
|
|
EMANTI TAW
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-003/105
(LALKHATANGA)
|
3401013000NRG24161020231234978
|
17/10/2023
|
HAMANTI
|
3401013WL072882
|
HAMANTI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963288821
|
|
EMANTI TAW
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-003/310
(LALKHATANGA)
|
3401013000NRG24161020231234980
|
17/10/2023
|
AMIT TUTI
|
3401013WL072882
|
AMIT TUTI
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288819
|
|
AMIT TUTI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-014-004/277
(LALKHATANGA)
|
3401013000NRG24161020231234984
|
17/10/2023
|
RANDAY DEVI
|
3401013WL072882
|
RANDAY DEVI
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288808
|
|
RANDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-014-004/277
(LALKHATANGA)
|
3401013000NRG24161020231234985
|
17/10/2023
|
RANDAY DEVI
|
3401013WL072882
|
RANDAY DEVI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963288807
|
|
RANDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-014-003/307
(LALKHATANGA)
|
3401013000NRG24161020231234965
|
17/10/2023
|
CHRISTNA SULEKHA HORO
|
3401013WL072881
|
CHRISTNA SULEKHA HORO
|
00048
|
BKID0004902
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288809
|
|
CHRISTINA SULEKHA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG24161020231235045
|
17/10/2023
|
ENEM HORO
|
3401013WL072884
|
ENEM HORO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963288817
|
|
ANEM HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24161020231234968
|
17/10/2023
|
JORJ HAMROM
|
3401013WL072881
|
JORJ HAMROM
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288816
|
|
JORJ HAMROM
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24161020231235047
|
17/10/2023
|
BHOTHA ORAON
|
3401013WL072884
|
BHOTHA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963288810
|
|
BHOTHA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-014-004/18
(LALKHATANGA)
|
3401013000NRG24161020231234969
|
17/10/2023
|
SOHRI DEVI
|
3401013WL072881
|
SOHRI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963288827
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-014-004/234
(LALKHATANGA)
|
3401013000NRG24171020231239152
|
17/10/2023
|
KABIR TIRKEY
|
3401013WL073117
|
KABIR TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288829
|
|
MR KABIR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-014-004/5
(LALKHATANGA)
|
3401013000NRG24161020231235048
|
17/10/2023
|
NIRAL HORO
|
3401013WL072884
|
NIRAL HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963288828
|
|
NIRAL HORO
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-014-004/98
(LALKHATANGA)
|
3401013000NRG24171020231239153
|
17/10/2023
|
KARAN KACHHAP
|
3401013WL073117
|
KARAN KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288811
|
|
KARAN KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAMKUM
|
JH-01-013-014-005/27
(LALKHATANGA)
|
3401013000NRG24161020231234987
|
17/10/2023
|
DURGA MAHLI
|
3401013WL072882
|
DURGA MAHLI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963288815
|
|
DURGA MAHLI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-014-005/68
(LALKHATANGA)
|
3401013000NRG24161020231234988
|
17/10/2023
|
SAMPATI DEVI
|
3401013WL072882
|
SAMPATI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963288818
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG24161020231235046
|
17/10/2023
|
SUSHILA HORO
|
3401013WL072884
|
SUSHILA HORO
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963288826
|
|
SUSHILA HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-014-003/25
(LALKHATANGA)
|
3401013000NRG24161020231234964
|
17/10/2023
|
BHINSENT HEMROM
|
3401013WL072881
|
BHINSENT HEMROM
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288812
|
|
Mr. Bhinsent Hemrom
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-005/228
(LALKHATANGA)
|
3401013000NRG24161020231235049
|
17/10/2023
|
SINIGI GARI
|
3401013WL072884
|
SINIGI GARI
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963288814
|
|
Mrs. Singi Gari
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-014-005/228
(LALKHATANGA)
|
3401013000NRG24161020231235050
|
17/10/2023
|
SINIGI GARI
|
3401013WL072884
|
SINIGI GARI
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288813
|
|
Mrs. Singi Gari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG24161020231234967
|
17/10/2023
|
JOHN CHRISTOPHER HORO
|
3401013WL072881
|
JOHN CHRISTOPHER HORO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288803
|
|
JOHN CHRISTOPHER HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-014-003/302
(LALKHATANGA)
|
3401013000NRG24171020231239151
|
17/10/2023
|
BENJAMIN FRANKLIN HORO
|
3401013WL073117
|
BENJAMIN FRANKLIN HORO
|
00354
|
PUNB0177620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963288804
|
|
BENJAMIN FRANKLIN HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-014-003/295
(LALKHATANGA)
|
3401013000NRG24171020231239150
|
17/10/2023
|
JYOTI EKKA
|
3401013WL073117
|
JYOTI EKKA
|
00354
|
PUNB0184220
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963288824
|
|
JYOTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-014-001/288
(LALKHATANGA)
|
3401013000NRG24161020231234963
|
17/10/2023
|
AJAY MUNDA
|
3401013WL072881
|
AJAY MUNDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963288825
|
|
AJAY MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-014-003/313
(LALKHATANGA)
|
3401013000NRG24161020231234966
|
17/10/2023
|
Suneel Taon
|
3401013WL072881
|
Suneel Taon
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963288805
|
|
SUNEEL TAON SO ILIYAS TAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-014-004/278
(LALKHATANGA)
|
3401013000NRG24161020231234986
|
17/10/2023
|
VIBHA RUNDA
|
3401013WL072882
|
VIBHA RUNDA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963288806
|
|
VIBHA RUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-014-003/50
(LALKHATANGA)
|
3401013000NRG24161020231234981
|
17/10/2023
|
BERONIKA TUTI
|
3401013WL072882
|
BERONIKA TUTI
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963288822
|
|
MRS BERONIKA TUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-014-004/138
(LALKHATANGA)
|
3401013000NRG24161020231234982
|
17/10/2023
|
SANDHYA KACHHAP
|
3401013WL072882
|
SANDHYA KACHHAP
|
00468
|
UBIN0548014
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963288830
|
|
SANDHYA KACHHAP D/O RANDAI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAMKUM
|
JH-01-013-014-004/138
(LALKHATANGA)
|
3401013000NRG24161020231234983
|
17/10/2023
|
SANDHYA KACHHAP
|
3401013WL072882
|
SANDHYA KACHHAP
|
00468
|
UBIN0548014
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963288831
|
|
SANDHYA KACHHAP D/O RANDAI KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-014-003/299
(LALKHATANGA)
|
3401013000NRG24161020231234979
|
17/10/2023
|
ANITA HEMROM
|
3401013WL072882
|
ANITA HEMROM
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963288823
|
|
Mrs. ANITA HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|