|
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-01-013-003-002/37
(BANDHUA)
|
3401013000NRG25020520240158318
|
06/05/2024
|
PALO DEVI
|
3401013WL007015
|
PALO DEVI
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964187
|
|
PALO DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-002/64
(BANDHUA)
|
3401013000NRG25060520240187646
|
06/05/2024
|
SHIVA MUNDA
|
3401013WL008349
|
SHIVA MUNDA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964189
|
|
SHIVA MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-003-003/115
(BANDHUA)
|
3401013000NRG25020520240158322
|
06/05/2024
|
LOGO MUNDA
|
3401013WL007015
|
LOGO MUNDA
|
00045
|
BARB0TUPUDA
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964188
|
|
LOGO MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-006/239
(BANDHUA)
|
3401013000NRG25020520240158331
|
06/05/2024
|
HEMA TOPPO
|
3401013WL007015
|
HEMA TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964199
|
|
HEMA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25020520240158335
|
06/05/2024
|
AJAY TOPPO
|
3401013WL007015
|
AJAY TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964214
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-001/4
(BANDHUA)
|
3401013000NRG25020520240158312
|
06/05/2024
|
JITON MUNDA
|
3401013WL007015
|
JITON MUNDA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109964196
|
|
JITON MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-001/524
(BANDHUA)
|
3401013000NRG25020520240158313
|
06/05/2024
|
KARMI DEVI
|
3401013WL007015
|
KARMI DEVI
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109964207
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-001/524
(BANDHUA)
|
3401013000NRG25060520240187644
|
06/05/2024
|
KARMI DEVI
|
3401013WL008349
|
KARMI DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109964206
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-001/6
(BANDHUA)
|
3401013000NRG25020520240158314
|
06/05/2024
|
DUBRAJ MUNDA
|
3401013WL007015
|
DUBRAJ MUNDA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109964190
|
|
DUB RAJ MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-002/123
(BANDHUA)
|
3401013000NRG25020520240158315
|
06/05/2024
|
PANDE MUNDA
|
3401013WL007015
|
PANDE MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964208
|
|
PANDE MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-003-002/124
(BANDHUA)
|
3401013000NRG25060520240187645
|
06/05/2024
|
LAL MOHAN MUNDA
|
3401013WL008349
|
LAL MOHAN MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109964191
|
|
LAL MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-002/142
(BANDHUA)
|
3401013000NRG25020520240158316
|
06/05/2024
|
BASKI DEVI
|
3401013WL007015
|
BASKI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964202
|
|
BASKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-003-002/35
(BANDHUA)
|
3401013000NRG25020520240158317
|
06/05/2024
|
SUGIYA DEVI
|
3401013WL007015
|
SUGIYA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964210
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-003-002/74
(BANDHUA)
|
3401013000NRG25060520240187647
|
06/05/2024
|
GANDUR ORAON
|
3401013WL008349
|
GANDUR ORAON
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109964204
|
|
GANDUR ORAON
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-002/80
(BANDHUA)
|
3401013000NRG25020520240158319
|
06/05/2024
|
TETRI DEVI
|
3401013WL007015
|
TETRI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964209
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-002/93
(BANDHUA)
|
3401013000NRG25060520240187648
|
06/05/2024
|
CHANDRAMANI LAKRA
|
3401013WL008349
|
CHANDRAMANI LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964212
|
|
MRS CHANDRAMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-003-003/120
(BANDHUA)
|
3401013000NRG25020520240158323
|
06/05/2024
|
SANICHARIYA DEVI
|
3401013WL007015
|
SANICHARIYA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964193
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG25020520240158330
|
06/05/2024
|
BIRSA MAHLI
|
3401013WL007015
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964203
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG25040520240177706
|
06/05/2024
|
LALIT TIGGA
|
3401013WL007872
|
LALIT TIGGA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964197
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG25040520240177747
|
06/05/2024
|
LUIS TIRKEY
|
3401013WL007874
|
LUIS TIRKEY
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964198
|
|
LUIS TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-003-006/47
(BANDHUA)
|
3401013000NRG25020520240158332
|
06/05/2024
|
LAKHIMANI NAG
|
3401013WL007015
|
LAKHIMANI NAG
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964192
|
|
LAKHIMANI NAG
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-003-006/48
(BANDHUA)
|
3401013000NRG25060520240187649
|
06/05/2024
|
SUKRA LAKRA
|
3401013WL008349
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109964195
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG25020520240158333
|
06/05/2024
|
SANJAY TOPPO
|
3401013WL007015
|
SANJAY TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964205
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-003-006/58
(BANDHUA)
|
3401013000NRG25040520240177707
|
06/05/2024
|
PREMIKA RANI TIGGA
|
3401013WL007872
|
PREMIKA RANI TIGGA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964213
|
|
PREMIKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG25020520240158334
|
06/05/2024
|
SOMARI TOPPO
|
3401013WL007015
|
SOMARI TOPPO
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964211
|
|
SOMARI TOPPO
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG25040520240177709
|
06/05/2024
|
SUDHIR TIRKEY
|
3401013WL007872
|
SUDHIR TIRKEY
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964194
|
|
SUDHIR TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21315
|
21315
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG25040520240177746
|
06/05/2024
|
BAJI MUNDA
|
3401013WL007874
|
BAJI MUNDA
|
00165
|
IBKL0001780
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964218
|
|
BAJI MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-003-002/105
(BANDHUA)
|
3401013000NRG25040520240177745
|
06/05/2024
|
GUMAN MUNDA
|
3401013WL007874
|
GUMAN MUNDA
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964200
|
|
Mr. Guman Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-003-006/60
(BANDHUA)
|
3401013000NRG25040520240177708
|
06/05/2024
|
SULEMAN TIGGA
|
3401013WL007872
|
SULEMAN TIGGA
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964183
|
|
Mr. SULEMAN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-003-007/15
(BANDHUA)
|
3401013000NRG25020520240158336
|
06/05/2024
|
MANGAL MAHTO
|
3401013WL007015
|
MANGAL MAHTO
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964221
|
|
GOPE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG25020520240158338
|
06/05/2024
|
JAMBI DEVI
|
3401013WL007015
|
JAMBI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964219
|
|
Mrs. JAMBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAMKUM
|
JH-01-013-003-007/16
(BANDHUA)
|
3401013000NRG25020520240158337
|
06/05/2024
|
LURGU MUNDA
|
3401013WL007015
|
LURGU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964220
|
|
Mr. LUDGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAMKUM
|
JH-01-013-003-007/6
(BANDHUA)
|
3401013000NRG25020520240158339
|
06/05/2024
|
ETWA MUNDA
|
3401013WL007015
|
ETWA MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964222
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-003-003/146
(BANDHUA)
|
3401013000NRG25020520240158326
|
06/05/2024
|
OM PRAKASH MAHLI
|
3401013WL007015
|
OM PRAKASH MAHLI
|
00354
|
PUNB0029420
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964182
|
|
OM PRAKASH MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-003-003/128
(BANDHUA)
|
3401013000NRG25020520240158324
|
06/05/2024
|
KRISHNA MAHLI
|
3401013WL007015
|
KRISHNA MAHLI
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964184
|
|
KRISHNA MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-003-003/5
(BANDHUA)
|
3401013000NRG25020520240158329
|
06/05/2024
|
SOMARI DEVI
|
3401013WL007015
|
SOMARI DEVI
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964201
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-003-002/92
(BANDHUA)
|
3401013000NRG25020520240158321
|
06/05/2024
|
BAHAMUNI DEVI
|
3401013WL007015
|
BAHAMUNI DEVI
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964216
|
|
MISS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-003-002/92
(BANDHUA)
|
3401013000NRG25020520240158320
|
06/05/2024
|
GODHI MUNDA
|
3401013WL007015
|
GODHI MUNDA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964215
|
|
MR GODHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-003-003/148
(BANDHUA)
|
3401013000NRG25020520240158327
|
06/05/2024
|
ROSHAN MAHLI
|
3401013WL007015
|
ROSHAN MAHLI
|
00462
|
UCBA0002962
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964186
|
|
ROSHAN MAHLI
|
UCO BANK(607066)
|
|
40
|
NAMKUM
|
JH-01-013-003-003/150
(BANDHUA)
|
3401013000NRG25020520240158328
|
06/05/2024
|
BIKRAM MAHLI
|
3401013WL007015
|
BIKRAM MAHLI
|
00462
|
UCBA0002962
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109964185
|
|
BIKRAM MAHLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-003-003/144
(BANDHUA)
|
3401013000NRG25020520240158325
|
06/05/2024
|
PAWAN MAHLI
|
3401013WL007015
|
PAWAN MAHLI
|
00687
|
IBKL063JS77
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964223
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-003-006/2
(BANDHUA)
|
3401013000NRG25040520240177705
|
06/05/2024
|
SOMA ORAON
|
3401013WL007872
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4109964217
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47285
|
47285
|
|
|
|
|
|
|
|