|
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)
|
3401013000NRG24250120241600134
|
25/01/2024
|
KARTIK MAHTO
|
3401013WL098019
|
KARTIK MAHTO
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264786
|
|
KARTIK MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-005/124
(BANDHUA)
|
3401013000NRG24240120241597022
|
25/01/2024
|
PHULMANI DEVI
|
3401013WL097883
|
PHULMANI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264778
|
|
PHULMANI DEVI WO VIS
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-003-007/248
(BANDHUA)
|
3401013000NRG24240120241597059
|
25/01/2024
|
VIMLA DEVI
|
3401013WL097885
|
VIMLA DEVI
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352264788
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG24240120241597055
|
25/01/2024
|
MANJU KHALKHO
|
3401013WL097885
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264790
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-007/258
(BANDHUA)
|
3401013000NRG24240120241597023
|
25/01/2024
|
BHIM SINGH
|
3401013WL097883
|
BHIM SINGH
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264789
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-001/208
(BANDHUA)
|
3401013000NRG24240120241597050
|
25/01/2024
|
LAKHAN MUNDA
|
3401013WL097885
|
LAKHAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264793
|
|
LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-001/211
(BANDHUA)
|
3401013000NRG24240120241597051
|
25/01/2024
|
RAJU AHIR
|
3401013WL097885
|
RAJU AHIR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264794
|
|
MR RAJU AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-003-001/45
(BANDHUA)
|
3401013000NRG24240120241597052
|
25/01/2024
|
GOVARDHAN MUNDA
|
3401013WL097885
|
GOVARDHAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264774
|
|
GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-001/524
(BANDHUA)
|
3401013000NRG24250120241601443
|
25/01/2024
|
KARMI DEVI
|
3401013WL098098
|
KARMI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264765
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-002/535
(BANDHUA)
|
3401013000NRG24240120241597020
|
25/01/2024
|
Riya Lakra
|
3401013WL097883
|
Riya Lakra
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264785
|
|
RIYA TIRKEY
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-003-002/539
(BANDHUA)
|
3401013000NRG24240120241597006
|
25/01/2024
|
YASHODA DEVI
|
3401013WL097882
|
YASHODA DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264775
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-002/58
(BANDHUA)
|
3401013000NRG24240120241597021
|
25/01/2024
|
GURU MUNDA
|
3401013WL097883
|
GURU MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264771
|
|
GURU MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG24240120241597007
|
25/01/2024
|
BIRSA MAHLI
|
3401013WL097882
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264767
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG24250120241600135
|
25/01/2024
|
LALIT TIGGA
|
3401013WL098019
|
LALIT TIGGA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264768
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG24250120241600137
|
25/01/2024
|
LALIT TIGGA
|
3401013WL098019
|
LALIT TIGGA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352264769
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG24250120241600136
|
25/01/2024
|
MAGDALI TIGGA
|
3401013WL098019
|
MAGDALI TIGGA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352264792
|
|
MAGDALI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG24240120241597056
|
25/01/2024
|
LUIS TIRKEY
|
3401013WL097885
|
LUIS TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264766
|
|
LUIS TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG24240120241597010
|
25/01/2024
|
SUSHILA TIGGA
|
3401013WL097882
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264773
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG24240120241597058
|
25/01/2024
|
JHALO TIRKEY
|
3401013WL097885
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264770
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAMKUM
|
JH-01-013-003-007/248
(BANDHUA)
|
3401013000NRG24240120241597060
|
25/01/2024
|
PREMANAND GONJHU
|
3401013WL097885
|
PREMANAND GONJHU
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352264791
|
|
PREMANAND GONJHU
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-003-007/41
(BANDHUA)
|
3401013000NRG24240120241597011
|
25/01/2024
|
GURUCHARAN SINGH MUNDA
|
3401013WL097882
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352264772
|
|
MR GURUCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMKUM
|
JH-01-013-003-007/9
(BANDHUA)
|
3401013000NRG24250120241600138
|
25/01/2024
|
MITHUN MUNDA
|
3401013WL098019
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264777
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
23
|
NAMKUM
|
JH-01-013-003-007/9
(BANDHUA)
|
3401013000NRG24250120241600139
|
25/01/2024
|
MITHUN MUNDA
|
3401013WL098019
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352264776
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-003-002/23
(BANDHUA)
|
3401013000NRG24240120241597019
|
25/01/2024
|
RANI DEVI
|
3401013WL097883
|
RANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264784
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG24240120241597057
|
25/01/2024
|
BHIKHNI LAKRA
|
3401013WL097885
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352264787
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG24240120241597009
|
25/01/2024
|
ALEX TIGGA
|
3401013WL097882
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264783
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-006/106
(BANDHUA)
|
3401013000NRG24240120241597008
|
25/01/2024
|
CYPRIAN TIRKEY
|
3401013WL097882
|
CYPRIAN TIRKEY
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264779
|
|
Mr. CYPRIAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-003-006/1
(BANDHUA)
|
3401013000NRG24240120241597053
|
25/01/2024
|
DEEPAK TIGGA
|
3401013WL097885
|
DEEPAK TIGGA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264780
|
|
MR DEEPAK TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-003-002/128
(BANDHUA)
|
3401013000NRG24240120241597018
|
25/01/2024
|
GOLIA BINJHIA
|
3401013WL097883
|
GOLIA BINJHIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352264781
|
|
Mr. GOLIA BINJHIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAMKUM
|
JH-01-013-003-006/236
(BANDHUA)
|
3401013000NRG24240120241597054
|
25/01/2024
|
SHANKARI DEVI
|
3401013WL097885
|
SHANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352264782
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|