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-01-013-003-005/122 (BANDHUA)
|
3401013000NRG24160920231078417
|
23/09/2023
|
MAHENDRA NAYAK
|
3401013WL062994
|
MAHENDRA NAYAK
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010574
|
|
MAHENDRA NAYAK
|
IDBI BANK(607095)
|
2
|
NAMKUM
|
JH-01-013-003-007/258 (BANDHUA)
|
3401013000NRG24160920231078360
|
23/09/2023
|
BHIM SINGH
|
3401013WL062992
|
BHIM SINGH
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368010572
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
NAMKUM
|
JH-01-013-003-007/258 (BANDHUA)
|
3401013000NRG24220920231109621
|
23/09/2023
|
BHIM SINGH
|
3401013WL064946
|
BHIM SINGH
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010573
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-002/107 (BANDHUA)
|
3401013000NRG24160920231078415
|
23/09/2023
|
SONI DEVI
|
3401013WL062994
|
SONI DEVI
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7368010578
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-003-002/20 (BANDHUA)
|
3401013000NRG24160920231078355
|
23/09/2023
|
HATHI RAM MUNDA
|
3401013WL062992
|
HATHI RAM MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010583
|
|
HATHI RAM MUNDA
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-003-002/20 (BANDHUA)
|
3401013000NRG24220920231109615
|
23/09/2023
|
HATHI RAM MUNDA
|
3401013WL064946
|
HATHI RAM MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368010579
|
|
HATHI RAM MUNDA
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-003-002/21 (BANDHUA)
|
3401013000NRG24220920231109616
|
23/09/2023
|
LAL MUNDA
|
3401013WL064946
|
LAL MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368010586
|
|
Mr. LAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-003-002/21 (BANDHUA)
|
3401013000NRG24160920231078356
|
23/09/2023
|
LAL MUNDA
|
3401013WL062992
|
LAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010585
|
|
Mr. LAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAMKUM
|
JH-01-013-003-002/31 (BANDHUA)
|
3401013000NRG24160920231078358
|
23/09/2023
|
BOLYA MUNDA
|
3401013WL062992
|
BOLYA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010581
|
|
BOLYA MUNDA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-003-002/31 (BANDHUA)
|
3401013000NRG24220920231109618
|
23/09/2023
|
BOLYA MUNDA
|
3401013WL064946
|
BOLYA MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368010582
|
|
BOLYA MUNDA
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-003-006/58 (BANDHUA)
|
3401013000NRG24160920231078341
|
23/09/2023
|
PREMIKA RANI TIGGA
|
3401013WL062991
|
PREMIKA RANI TIGGA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368010577
|
|
PREMIKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
NAMKUM
|
JH-01-013-003-006/92 (BANDHUA)
|
3401013000NRG24160920231078344
|
23/09/2023
|
JHALO TIRKEY
|
3401013WL062991
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010584
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
13
|
NAMKUM
|
JH-01-013-003-006/92 (BANDHUA)
|
3401013000NRG24160920231078343
|
23/09/2023
|
SUDHIR TIRKEY
|
3401013WL062991
|
SUDHIR TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010580
|
|
SUDHIR TIRKEY
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-003-007/8 (BANDHUA)
|
3401013000NRG24160920231078346
|
23/09/2023
|
PURAN GANJHU
|
3401013WL062991
|
PURAN GANJHU
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368010576
|
|
Mr. PURAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
NAMKUM
|
JH-01-013-003-007/8 (BANDHUA)
|
3401013000NRG24220920231109607
|
23/09/2023
|
PURAN GANJHU
|
3401013WL064944
|
PURAN GANJHU
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010575
|
|
Mr. PURAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-003-004/224 (BANDHUA)
|
3401013000NRG24160920231078339
|
23/09/2023
|
BAJI MUNDA
|
3401013WL062991
|
BAJI MUNDA
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010565
|
|
BAJI MUNDA
|
IDBI BANK(607095)
|
17
|
NAMKUM
|
JH-01-013-003-006/58 (BANDHUA)
|
3401013000NRG24160920231078340
|
23/09/2023
|
JULIUSH TIGGA
|
3401013WL062991
|
JULIUSH TIGGA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368010563
|
|
JULIUS TIGGA
|
IDBI BANK(607095)
|
18
|
NAMKUM
|
JH-01-013-003-006/58 (BANDHUA)
|
3401013000NRG24220920231109604
|
23/09/2023
|
JULIUSH TIGGA
|
3401013WL064944
|
JULIUSH TIGGA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010564
|
|
JULIUS TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-003-002/23 (BANDHUA)
|
3401013000NRG24220920231109617
|
23/09/2023
|
RANI DEVI
|
3401013WL064946
|
RANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368010555
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
NAMKUM
|
JH-01-013-003-002/23 (BANDHUA)
|
3401013000NRG24160920231078357
|
23/09/2023
|
RANI DEVI
|
3401013WL062992
|
RANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010558
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
NAMKUM
|
JH-01-013-003-007/45 (BANDHUA)
|
3401013000NRG24160920231078361
|
23/09/2023
|
PUSHUA GANJHU
|
3401013WL062992
|
PUSHUA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010557
|
|
PUSWA GONJHU
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-003-007/45 (BANDHUA)
|
3401013000NRG24220920231109606
|
23/09/2023
|
PUSHUA GANJHU
|
3401013WL064944
|
PUSHUA GANJHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010556
|
|
PUSWA GONJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-003-005/122 (BANDHUA)
|
3401013000NRG24160920231078418
|
23/09/2023
|
RITA DEVI
|
3401013WL062994
|
RITA DEVI
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010560
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NAMKUM
|
JH-01-013-003-007/47 (BANDHUA)
|
3401013000NRG24220920231109509
|
23/09/2023
|
JAGARNATH GONJHU
|
3401013WL064942
|
JAGARNATH GONJHU
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010559
|
|
Mr. JAGARNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
NAMKUM
|
JH-01-013-003-007/48 (BANDHUA)
|
3401013000NRG24220920231109622
|
23/09/2023
|
DHANESHWAR GONJHU
|
3401013WL064946
|
DHANESHWAR GONJHU
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010561
|
|
Mr. DHANESHWAR GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
NAMKUM
|
JH-01-013-003-007/48 (BANDHUA)
|
3401013000NRG24160920231078362
|
23/09/2023
|
DHANESHWAR GONJHU
|
3401013WL062992
|
DHANESHWAR GONJHU
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010562
|
|
Mr. DHANESHWAR GONJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-007/12 (BANDHUA)
|
3401013000NRG24220920231109507
|
23/09/2023
|
VIJAY MUNDA
|
3401013WL064942
|
VIJAY MUNDA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010566
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-003-003/136 (BANDHUA)
|
3401013000NRG24220920231109603
|
23/09/2023
|
KALYANI KUMARI
|
3401013WL064944
|
KALYANI KUMARI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010570
|
|
MISS KALYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
NAMKUM
|
JH-01-013-003-003/136 (BANDHUA)
|
3401013000NRG24160920231078416
|
23/09/2023
|
KALYANI KUMARI
|
3401013WL062994
|
KALYANI KUMARI
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368010571
|
|
MISS KALYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
NAMKUM
|
JH-01-013-003-006/1 (BANDHUA)
|
3401013000NRG24220920231109506
|
23/09/2023
|
KANTI KUJUR
|
3401013WL064942
|
KANTI KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010569
|
|
MRS KANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-003-006/236 (BANDHUA)
|
3401013000NRG24220920231109620
|
23/09/2023
|
SHANKARI DEVI
|
3401013WL064946
|
SHANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010568
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
NAMKUM
|
JH-01-013-003-007/18 (BANDHUA)
|
3401013000NRG24220920231109605
|
23/09/2023
|
SURAJ SINGH
|
3401013WL064944
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010587
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
33
|
NAMKUM
|
JH-01-013-003-007/18 (BANDHUA)
|
3401013000NRG24160920231078345
|
23/09/2023
|
SURAJ SINGH
|
3401013WL062991
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368010588
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
34
|
NAMKUM
|
JH-01-013-003-007/47 (BANDHUA)
|
3401013000NRG24220920231109510
|
23/09/2023
|
KUNTI DEVI
|
3401013WL064942
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368010567
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|