|
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-01-013-012-003/335
(KUTIYATU)
|
3401013000NRG24Z240620230536478
|
24/06/2023
|
ANITA KUMARI
|
3401013WL029126
|
ANITA KUMARI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-012-003/394
(KUTIYATU)
|
3401013000NRG24Z240620230539126
|
24/06/2023
|
MANSID MINJ
|
3401013WL029250
|
MANSID MINJ
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MANSID MINJ
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-012-003/420
(KUTIYATU)
|
3401013000NRG24Z240620230536480
|
24/06/2023
|
KRISHNA MUNDA
|
3401013WL029126
|
KRISHNA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMKUM
|
JH-01-013-012-003/48
(KUTIYATU)
|
3401013000NRG24Z240620230539129
|
24/06/2023
|
REKHA DEVI
|
3401013WL029250
|
REKHA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Rekha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-012-007/373
(KUTIYATU)
|
3401013000NRG24Z240620230536440
|
24/06/2023
|
CHAMPA ORAON
|
3401013WL029124
|
CHAMPA ORAON
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JOWNI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-012-006/16
(KUTIYATU)
|
3401013000NRG24Z240620230536493
|
24/06/2023
|
AJAY LAKRA
|
3401013WL029126
|
AJAY LAKRA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AJAY LAKRA MINOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-012-006/4
(KUTIYATU)
|
3401013000NRG24Z240620230536494
|
24/06/2023
|
AMAN LAKRA
|
3401013WL029126
|
AMAN LAKRA
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. Aman Lakra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-012-006/13
(KUTIYATU)
|
3401013000NRG24Z240620230539086
|
24/06/2023
|
BUDHAN DEVI
|
3401013WL029247
|
BUDHAN DEVI
|
00176
|
IDIB000R624
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. BUDHAN DEVI
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-012-006/14
(KUTIYATU)
|
3401013000NRG24Z240620230536492
|
24/06/2023
|
FRANCIS LAKRA
|
3401013WL029126
|
FRANCIS LAKRA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. FRANCIS ORAON
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24Z240620230536449
|
24/06/2023
|
PUNAM DEVI
|
3401013WL029125
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-012-005/17
(KUTIYATU)
|
3401013000NRG24Z240620230536503
|
24/06/2023
|
GEETA DEVI
|
3401013WL029127
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24Z240620230536436
|
24/06/2023
|
MAHADEV ORAON
|
3401013WL029124
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MUNNA GARI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-012-006/8
(KUTIYATU)
|
3401013000NRG24Z240620230539088
|
24/06/2023
|
ASRITA DEVI
|
3401013WL029247
|
ASRITA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ASRITA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-012-006/83
(KUTIYATU)
|
3401013000NRG24Z240620230536495
|
24/06/2023
|
SAGAR TOPPO
|
3401013WL029126
|
SAGAR TOPPO
|
00354
|
PUNB0029420
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAGAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-012-005/112
(KUTIYATU)
|
3401013000NRG24Z240620230536482
|
24/06/2023
|
FIRAN BARaIK
|
3401013WL029126
|
FIRAN BARaIK
|
00354
|
PUNB0060820
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
FIRAN BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-012-005/126
(KUTIYATU)
|
3401013000NRG24Z240620230536485
|
24/06/2023
|
Nitesh Baraik
|
3401013WL029126
|
Nitesh Baraik
|
00354
|
PUNB0177620
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NITESH BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-012-003/147
(KUTIYATU)
|
3401013000NRG24Z240620230536475
|
24/06/2023
|
KUMARI DEVI
|
3401013WL029126
|
KUMARI DEVI
|
00354
|
PUNB0184220
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-012-003/30
(KUTIYATU)
|
3401013000NRG24Z240620230536476
|
24/06/2023
|
LALITA DEVI
|
3401013WL029126
|
LALITA DEVI
|
00354
|
PUNB0184220
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-012-005/112
(KUTIYATU)
|
3401013000NRG24Z240620230536483
|
24/06/2023
|
SUKARMANI BARIK
|
3401013WL029126
|
SUKARMANI BARIK
|
00354
|
PUNB0184220
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-012-005/29
(KUTIYATU)
|
3401013000NRG24Z240620230536487
|
24/06/2023
|
VIKASH MINZ
|
3401013WL029126
|
VIKASH MINZ
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. VIKASH MINZ
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-012-007/156
(KUTIYATU)
|
3401013000NRG24Z240620230536438
|
24/06/2023
|
USHA DEVI
|
3401013WL029124
|
USHA DEVI
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
USHA.DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-012-003/394
(KUTIYATU)
|
3401013000NRG24Z240620230539127
|
24/06/2023
|
LAKSHMI TIRKEY
|
3401013WL029250
|
LAKSHMI TIRKEY
|
00415
|
SBIN0009011
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
LAXMI MINZ
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-012-005/126
(KUTIYATU)
|
3401013000NRG24Z240620230536484
|
24/06/2023
|
Priyanshu Baraik
|
3401013WL029126
|
Priyanshu Baraik
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PRIYANSHU BARAIK
|
UCO BANK(607066)
|
|
24
|
NAMKUM
|
JH-01-013-012-005/43
(KUTIYATU)
|
3401013000NRG24Z240620230536490
|
24/06/2023
|
BAL KISHORE BARAIK
|
3401013WL029126
|
BAL KISHORE BARAIK
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BALKISHORE BARAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-012-006/69
(KUTIYATU)
|
3401013000NRG24Z240620230536437
|
24/06/2023
|
BISWA GARI
|
3401013WL029124
|
BISWA GARI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BISWA GARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-012-006/72
(KUTIYATU)
|
3401013000NRG24Z240620230536448
|
24/06/2023
|
KARMA ORAON
|
3401013WL029125
|
KARMA ORAON
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KARMA ORAON ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-012-007/34
(KUTIYATU)
|
3401013000NRG24Z240620230536450
|
24/06/2023
|
DURGA KACHHAP
|
3401013WL029125
|
DURGA KACHHAP
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DURGA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-012-005/124
(KUTIYATU)
|
3401013000NRG24Z240620230536500
|
24/06/2023
|
Bhola Munda
|
3401013WL029127
|
Bhola Munda
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BHOLA MUNDA
|
UCO BANK(607066)
|
|
29
|
NAMKUM
|
JH-01-013-012-005/124
(KUTIYATU)
|
3401013000NRG24Z240620230536501
|
24/06/2023
|
Inday SANGA
|
3401013WL029127
|
Inday SANGA
|
00462
|
UCBA0002962
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. INDAY SANGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-012-003/353
(KUTIYATU)
|
3401013000NRG24Z240620230539125
|
24/06/2023
|
PUNITA KUMARI
|
3401013WL029250
|
PUNITA KUMARI
|
00468
|
UBIN0570826
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-012-005/34
(KUTIYATU)
|
3401013000NRG24Z240620230536488
|
24/06/2023
|
PRABHAT BARAIK
|
3401013WL029126
|
PRABHAT BARAIK
|
00659
|
BMBL0000068
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRABHAT BARAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-012-005/34
(KUTIYATU)
|
3401013000NRG24Z240620230536489
|
24/06/2023
|
PRANJAL BARAIK
|
3401013WL029126
|
PRANJAL BARAIK
|
00659
|
BMBL0000068
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PRANJAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-012-003/147
(KUTIYATU)
|
3401013000NRG24Z240620230536474
|
24/06/2023
|
SUKRA MUNDA
|
3401013WL029126
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUKRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAMKUM
|
JH-01-013-012-003/202
(KUTIYATU)
|
3401013000NRG24Z240620230539123
|
24/06/2023
|
BHOLA MAHTO
|
3401013WL029250
|
BHOLA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-012-003/353
(KUTIYATU)
|
3401013000NRG24Z240620230539124
|
24/06/2023
|
DILIP KUMER
|
3401013WL029250
|
DILIP KUMER
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. DILIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAMKUM
|
JH-01-013-012-003/414
(KUTIYATU)
|
3401013000NRG24Z240620230536447
|
24/06/2023
|
MARYA LAKRA
|
3401013WL029125
|
MARYA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MARYA.LAKRA and .MISS.RAKHI.LAKRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-012-003/420
(KUTIYATU)
|
3401013000NRG24Z240620230536479
|
24/06/2023
|
SUSHILA DEVI
|
3401013WL029126
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-012-003/44
(KUTIYATU)
|
3401013000NRG24Z240620230536481
|
24/06/2023
|
SOHRAI MUNDA
|
3401013WL029126
|
SOHRAI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SOHARAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-012-005/128
(KUTIYATU)
|
3401013000NRG24Z240620230536486
|
24/06/2023
|
Akash Munda
|
3401013WL029126
|
Akash Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Akash Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
NAMKUM
|
JH-01-013-012-005/17
(KUTIYATU)
|
3401013000NRG24Z240620230536502
|
24/06/2023
|
SHIVA MUNDA
|
3401013WL029127
|
SHIVA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Shiva Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
NAMKUM
|
JH-01-013-012-005/43
(KUTIYATU)
|
3401013000NRG24Z240620230536491
|
24/06/2023
|
Usha Baraik
|
3401013WL029126
|
Usha Baraik
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS USHA BARAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-012-006/30
(KUTIYATU)
|
3401013000NRG24Z240620230539087
|
24/06/2023
|
SIMA XALXO
|
3401013WL029247
|
SIMA XALXO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SEEMA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-012-007/265
(KUTIYATU)
|
3401013000NRG24Z240620230536439
|
24/06/2023
|
CHUKO KUMARI LAKRA
|
3401013WL029124
|
CHUKO KUMARI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHUKO LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
NAMKUM
|
JH-01-013-012-007/382
(KUTIYATU)
|
3401013000NRG24Z240620230536451
|
24/06/2023
|
JALESHWAR SINGH
|
3401013WL029125
|
JALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. JALESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-012-007/6
(KUTIYATU)
|
3401013000NRG24Z240620230536441
|
24/06/2023
|
SHANTI DEVI
|
3401013WL029124
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|