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-01-013-003-003/28 (BANDHUA)
|
3401013000NRG24Z250120241600140
|
25/01/2024
|
KARTIK MAHTO
|
3401013WL098019
|
KARTIK MAHTO
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KARTIK MAHTO
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-003-005/124 (BANDHUA)
|
3401013000NRG24Z240120241597028
|
25/01/2024
|
PHULMANI DEVI
|
3401013WL097883
|
PHULMANI DEVI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PHULMANI DEVI WO VIS
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-003-007/248 (BANDHUA)
|
3401013000NRG24Z240120241597070
|
25/01/2024
|
VIMLA DEVI
|
3401013WL097885
|
VIMLA DEVI
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-006/244 (BANDHUA)
|
3401013000NRG24Z240120241597066
|
25/01/2024
|
MANJU KHALKHO
|
3401013WL097885
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-003-007/258 (BANDHUA)
|
3401013000NRG24Z240120241597029
|
25/01/2024
|
BHIM SINGH
|
3401013WL097883
|
BHIM SINGH
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-001/208 (BANDHUA)
|
3401013000NRG24Z240120241597061
|
25/01/2024
|
LAKHAN MUNDA
|
3401013WL097885
|
LAKHAN MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-003-001/211 (BANDHUA)
|
3401013000NRG24Z240120241597062
|
25/01/2024
|
RAJU AHIR
|
3401013WL097885
|
RAJU AHIR
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAJU AHIR
|
STATE BANK OF INDIA(508548)
|
8
|
NAMKUM
|
JH-01-013-003-001/45 (BANDHUA)
|
3401013000NRG24Z240120241597063
|
25/01/2024
|
GOVARDHAN MUNDA
|
3401013WL097885
|
GOVARDHAN MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-003-001/524 (BANDHUA)
|
3401013000NRG24Z250120241601444
|
25/01/2024
|
KARMI DEVI
|
3401013WL098098
|
KARMI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-003-002/535 (BANDHUA)
|
3401013000NRG24Z240120241597026
|
25/01/2024
|
Riya Lakra
|
3401013WL097883
|
Riya Lakra
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RIYA TIRKEY
|
IDBI BANK(607095)
|
11
|
NAMKUM
|
JH-01-013-003-002/539 (BANDHUA)
|
3401013000NRG24Z240120241597012
|
25/01/2024
|
YASHODA DEVI
|
3401013WL097882
|
YASHODA DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-003-002/58 (BANDHUA)
|
3401013000NRG24Z240120241597027
|
25/01/2024
|
GURU MUNDA
|
3401013WL097883
|
GURU MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GURU MUNDA
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-003-003/92 (BANDHUA)
|
3401013000NRG24Z240120241597013
|
25/01/2024
|
BIRSA MAHLI
|
3401013WL097882
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAMKUM
|
JH-01-013-003-006/22 (BANDHUA)
|
3401013000NRG24Z250120241600141
|
25/01/2024
|
LALIT TIGGA
|
3401013WL098019
|
LALIT TIGGA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-003-006/22 (BANDHUA)
|
3401013000NRG24Z250120241600143
|
25/01/2024
|
LALIT TIGGA
|
3401013WL098019
|
LALIT TIGGA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-003-006/22 (BANDHUA)
|
3401013000NRG24Z250120241600142
|
25/01/2024
|
MAGDALI TIGGA
|
3401013WL098019
|
MAGDALI TIGGA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MAGDALI DEVI
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-003-006/29 (BANDHUA)
|
3401013000NRG24Z240120241597067
|
25/01/2024
|
LUIS TIRKEY
|
3401013WL097885
|
LUIS TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LUIS TIRKEY
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-003-006/35 (BANDHUA)
|
3401013000NRG24Z240120241597016
|
25/01/2024
|
SUSHILA TIGGA
|
3401013WL097882
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-003-006/92 (BANDHUA)
|
3401013000NRG24Z240120241597069
|
25/01/2024
|
JHALO TIRKEY
|
3401013WL097885
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
20
|
NAMKUM
|
JH-01-013-003-007/248 (BANDHUA)
|
3401013000NRG24Z240120241597071
|
25/01/2024
|
PREMANAND GONJHU
|
3401013WL097885
|
PREMANAND GONJHU
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PREMANAND GONJHU
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-003-007/41 (BANDHUA)
|
3401013000NRG24Z240120241597017
|
25/01/2024
|
GURUCHARAN SINGH MUNDA
|
3401013WL097882
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR GURUCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
NAMKUM
|
JH-01-013-003-007/9 (BANDHUA)
|
3401013000NRG24Z250120241600144
|
25/01/2024
|
MITHUN MUNDA
|
3401013WL098019
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
23
|
NAMKUM
|
JH-01-013-003-007/9 (BANDHUA)
|
3401013000NRG24Z250120241600145
|
25/01/2024
|
MITHUN MUNDA
|
3401013WL098019
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-003-002/23 (BANDHUA)
|
3401013000NRG24Z240120241597025
|
25/01/2024
|
RANI DEVI
|
3401013WL097883
|
RANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
NAMKUM
|
JH-01-013-003-006/67 (BANDHUA)
|
3401013000NRG24Z240120241597068
|
25/01/2024
|
BHIKHNI LAKRA
|
3401013WL097885
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-003-006/120 (BANDHUA)
|
3401013000NRG24Z240120241597015
|
25/01/2024
|
ALEX TIGGA
|
3401013WL097882
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-006/106 (BANDHUA)
|
3401013000NRG24Z240120241597014
|
25/01/2024
|
CYPRIAN TIRKEY
|
3401013WL097882
|
CYPRIAN TIRKEY
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. CYPRIAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-003-006/1 (BANDHUA)
|
3401013000NRG24Z240120241597064
|
25/01/2024
|
DEEPAK TIGGA
|
3401013WL097885
|
DEEPAK TIGGA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR DEEPAK TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-003-002/128 (BANDHUA)
|
3401013000NRG24Z240120241597024
|
25/01/2024
|
GOLIA BINJHIA
|
3401013WL097883
|
GOLIA BINJHIA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. GOLIA BINJHIA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
NAMKUM
|
JH-01-013-003-006/236 (BANDHUA)
|
3401013000NRG24Z240120241597065
|
25/01/2024
|
SHANKARI DEVI
|
3401013WL097885
|
SHANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|