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-01-013-016-001/1195 (RAJAULATU)
|
3401013000NRG24080620230393428
|
08/06/2023
|
MARTIN JYOTI GURIA
|
3401013WL021454
|
MARTIN JYOTI GURIA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170742
|
|
MARTIN JYOTI GURIA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-016-001/1540 (RAJAULATU)
|
3401013000NRG24080620230393433
|
08/06/2023
|
RAMIYA TIGGA
|
3401013WL021454
|
RAMIYA TIGGA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170758
|
|
Ramiya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
NAMKUM
|
JH-01-013-016-001/1824 (RAJAULATU)
|
3401013000NRG24080620230393442
|
08/06/2023
|
MANGAL MUNDA
|
3401013WL021454
|
MANGAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170750
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
NAMKUM
|
JH-01-013-016-001/1825 (RAJAULATU)
|
3401013000NRG24080620230393443
|
08/06/2023
|
BUDHWA MUNDA
|
3401013WL021454
|
BUDHWA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170749
|
|
BUDHWA MUNDA
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-016-001/30 (RAJAULATU)
|
3401013000NRG24080620230393449
|
08/06/2023
|
SALOMI TIRKEY
|
3401013WL021454
|
SALOMI TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170740
|
|
Salomi Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
NAMKUM
|
JH-01-013-016-001/556 (RAJAULATU)
|
3401013000NRG24080620230393456
|
08/06/2023
|
PITRUS RUNDA
|
3401013WL021454
|
PITRUS RUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170747
|
|
Pitrus Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
NAMKUM
|
JH-01-013-016-001/620 (RAJAULATU)
|
3401013000NRG24080620230393198
|
08/06/2023
|
DANIAL NAG
|
3401013WL021445
|
DANIAL NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170744
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-016-001/620 (RAJAULATU)
|
3401013000NRG24080620230393199
|
08/06/2023
|
DANIAL NAG
|
3401013WL021445
|
DANIAL NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170745
|
|
DANIYAL NAG
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-016-001/697 (RAJAULATU)
|
3401013000NRG24080620230393458
|
08/06/2023
|
MANGAL MUNDA
|
3401013WL021454
|
MANGAL MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170746
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-016-001/701 (RAJAULATU)
|
3401013000NRG24080620230393461
|
08/06/2023
|
SOMARI DEVI
|
3401013WL021454
|
SOMARI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170741
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-016-001/723 (RAJAULATU)
|
3401013000NRG24080620230393463
|
08/06/2023
|
RADHA MUNDA
|
3401013WL021454
|
RADHA MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170743
|
|
Radha Mundain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
NAMKUM
|
JH-01-013-016-001/943 (RAJAULATU)
|
3401013000NRG24080620230393467
|
08/06/2023
|
PARWATI TIRKEY
|
3401013WL021454
|
PARWATI TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170748
|
|
Parwati Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
NAMKUM
|
JH-01-013-016-001/957 (RAJAULATU)
|
3401013000NRG24080620230393468
|
08/06/2023
|
DHANIYA TIGGA
|
3401013WL021454
|
DHANIYA TIGGA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170757
|
|
Dhaniya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1682 (RAJAULATU)
|
3401013000NRG24080620230393434
|
08/06/2023
|
PUSHA MUNDA
|
3401013WL021454
|
PUSHA MUNDA
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170735
|
|
PUSHA MUNDA
|
IDBI BANK(607095)
|
15
|
NAMKUM
|
JH-01-013-016-001/1821 (RAJAULATU)
|
3401013000NRG24080620230393440
|
08/06/2023
|
BIRSMANI KUMARI
|
3401013WL021454
|
BIRSMANI KUMARI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170736
|
|
BIRSMANI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-016-001/827 (RAJAULATU)
|
3401013000NRG24080620230393464
|
08/06/2023
|
SAMEL TIRKEY
|
3401013WL021454
|
SAMEL TIRKEY
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170753
|
|
Mr. SAMEL TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-016-001/1 (RAJAULATU)
|
3401013000NRG24080620230393423
|
08/06/2023
|
NIKI KACHHAP
|
3401013WL021454
|
NIKI KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170752
|
|
Mr. NIKKY KACHHAP
|
INDIAN BANK(607105)
|
18
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24080620230393426
|
08/06/2023
|
BINITA KACHHAP
|
3401013WL021454
|
BINITA KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170751
|
|
Ms. BINITA KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-016-001/14 (RAJAULATU)
|
3401013000NRG24080620230393430
|
08/06/2023
|
AYUAB TOPPO
|
3401013WL021454
|
AYUAB TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170762
|
|
Ayub Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
NAMKUM
|
JH-01-013-016-001/14 (RAJAULATU)
|
3401013000NRG24080620230393431
|
08/06/2023
|
JOYTI TOPPO
|
3401013WL021454
|
JOYTI TOPPO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170733
|
|
Jyoti Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
NAMKUM
|
JH-01-013-016-001/1413 (RAJAULATU)
|
3401013000NRG24080620230393432
|
08/06/2023
|
GANGIA TIRKEY
|
3401013WL021454
|
GANGIA TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170731
|
|
MR MARKAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
22
|
NAMKUM
|
JH-01-013-016-001/253 (RAJAULATU)
|
3401013000NRG24080620230393446
|
08/06/2023
|
SANIKA MUNDA
|
3401013WL021454
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170732
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
NAMKUM
|
JH-01-013-016-001/253 (RAJAULATU)
|
3401013000NRG24080620230393447
|
08/06/2023
|
SIMTA DEVI
|
3401013WL021454
|
SIMTA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170765
|
|
Mrs. SIMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
NAMKUM
|
JH-01-013-016-001/381 (RAJAULATU)
|
3401013000NRG24080620230393450
|
08/06/2023
|
JAGARNATH PAHAN
|
3401013WL021454
|
JAGARNATH PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170730
|
|
Mr. JAGARNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
NAMKUM
|
JH-01-013-016-001/444 (RAJAULATU)
|
3401013000NRG24080620230393451
|
08/06/2023
|
RAHIAL RUNDA
|
3401013WL021454
|
RAHIAL RUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170729
|
|
Mrs. RAHIL RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
NAMKUM
|
JH-01-013-016-001/471 (RAJAULATU)
|
3401013000NRG24080620230393452
|
08/06/2023
|
SOLIME RUNDA
|
3401013WL021454
|
SOLIME RUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170766
|
|
Mrs. SALOMI RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
NAMKUM
|
JH-01-013-016-001/472 (RAJAULATU)
|
3401013000NRG24080620230393454
|
08/06/2023
|
MARIME KAMAL
|
3401013WL021454
|
MARIME KAMAL
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170734
|
|
MARIYAM KAMAL
|
BANK OF INDIA(508505)
|
28
|
NAMKUM
|
JH-01-013-016-001/472 (RAJAULATU)
|
3401013000NRG24080620230393453
|
08/06/2023
|
PATRUS KAMAL
|
3401013WL021454
|
PATRUS KAMAL
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170728
|
|
Mr. PITRUSH KAMAL .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
NAMKUM
|
JH-01-013-016-001/701 (RAJAULATU)
|
3401013000NRG24080620230393460
|
08/06/2023
|
HARI AHIR
|
3401013WL021454
|
HARI AHIR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170764
|
|
HARI AHIR
|
BANK OF INDIA(508505)
|
30
|
NAMKUM
|
JH-01-013-016-001/723 (RAJAULATU)
|
3401013000NRG24080620230393462
|
08/06/2023
|
GULAB MUNDA
|
3401013WL021454
|
GULAB MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170763
|
|
MR GULAB MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
NAMKUM
|
JH-01-013-016-001/907 (RAJAULATU)
|
3401013000NRG24080620230393465
|
08/06/2023
|
KIRAN RUNDA
|
3401013WL021454
|
KIRAN RUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170761
|
|
Mrs. KIRAN RUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
NAMKUM
|
JH-01-013-016-001/919 (RAJAULATU)
|
3401013000NRG24080620230393466
|
08/06/2023
|
SAMUEL BAHA
|
3401013WL021454
|
SAMUEL BAHA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170727
|
|
Mr. SAMUAL BINHA S/O JOHAN BINHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-016-001/1192 (RAJAULATU)
|
3401013000NRG24080620230393427
|
08/06/2023
|
JAMBI MUNDAIN
|
3401013WL021454
|
JAMBI MUNDAIN
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170755
|
|
JAMBI MUNDAIN W/O MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
34
|
NAMKUM
|
JH-01-013-016-001/298 (RAJAULATU)
|
3401013000NRG24080620230393448
|
08/06/2023
|
SULEMAN MUNDA.
|
3401013WL021454
|
SULEMAN MUNDA.
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170756
|
|
SULEMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-016-001/700 (RAJAULATU)
|
3401013000NRG24080620230393459
|
08/06/2023
|
ETWARI MUNDAIN
|
3401013WL021454
|
ETWARI MUNDAIN
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170754
|
|
Mrs. ATWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-016-001/11 (RAJAULATU)
|
3401013000NRG24080620230393425
|
08/06/2023
|
MANNU KACHHAP
|
3401013WL021454
|
MANNU KACHHAP
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170759
|
|
MANU KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-016-001/1816 (RAJAULATU)
|
3401013000NRG24080620230393435
|
08/06/2023
|
DEVKI MUNDA
|
3401013WL021454
|
DEVKI MUNDA
|
00687
|
IBKL063JS63
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170726
|
|
Devki Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-016-001/1 (RAJAULATU)
|
3401013000NRG24080620230393422
|
08/06/2023
|
DAYAMANI KACHHAP
|
3401013WL021454
|
DAYAMANI KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170760
|
|
Mr. DAYAMANI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
NAMKUM
|
JH-01-013-016-001/1058 (RAJAULATU)
|
3401013000NRG24080620230393424
|
08/06/2023
|
MONIKA TIRKEY
|
3401013WL021454
|
MONIKA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170739
|
|
MONIKA TIRKEY
|
BANK OF INDIA(508505)
|
40
|
NAMKUM
|
JH-01-013-016-001/13 (RAJAULATU)
|
3401013000NRG24080620230393429
|
08/06/2023
|
VIJAY TOPPO
|
3401013WL021454
|
VIJAY TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492170737
|
|
Vijay Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
41
|
NAMKUM
|
JH-01-013-016-001/636 (RAJAULATU)
|
3401013000NRG24080620230393457
|
08/06/2023
|
ONJANI MUNDA
|
3401013WL021454
|
ONJANI MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492170738
|
|
Anjana Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|