|
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-01-013-003-007/161
(BANDHUA)
|
3401013000NRG24150320241821571
|
15/03/2024
|
MUNI DEVI
|
3401013WL113072
|
MUNI DEVI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104640371
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG24120320241805732
|
15/03/2024
|
MANJU KHALKHO
|
3401013WL112162
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640380
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG24150320241821686
|
15/03/2024
|
AJAY TOPPO
|
3401013WL113084
|
AJAY TOPPO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104640366
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG24120320241805737
|
15/03/2024
|
AJAY TOPPO
|
3401013WL112163
|
AJAY TOPPO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104640367
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-007/262
(BANDHUA)
|
3401013000NRG24150320241821572
|
15/03/2024
|
MANISHA KUMARI
|
3401013WL113072
|
MANISHA KUMARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104640383
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-006/11
(BANDHUA)
|
3401013000NRG24120320241805731
|
15/03/2024
|
BAHAMANI HANS
|
3401013WL112162
|
BAHAMANI HANS
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104640378
|
|
BHAMANI HANS
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG24120320241805679
|
15/03/2024
|
ANIMA TIRKEY
|
3401013WL112160
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640374
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG24120320241805660
|
15/03/2024
|
SUNITA DEVI
|
3401013WL112158
|
SUNITA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640382
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG24120320241805680
|
15/03/2024
|
SUSHILA TIGGA
|
3401013WL112160
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640376
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-006/42
(BANDHUA)
|
3401013000NRG24120320241805681
|
15/03/2024
|
STELA LAKRA
|
3401013WL112160
|
STELA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640377
|
|
STELLA LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-003-006/48
(BANDHUA)
|
3401013000NRG24150320241821684
|
15/03/2024
|
SUKRA LAKRA
|
3401013WL113084
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640375
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-006/52
(BANDHUA)
|
3401013000NRG24120320241805682
|
15/03/2024
|
FULKERIYA LAKRA
|
3401013WL112160
|
FULKERIYA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640379
|
|
Phulkiriya Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-003-006/65
(BANDHUA)
|
3401013000NRG24120320241805733
|
15/03/2024
|
PRATIMA DEVI
|
3401013WL112162
|
PRATIMA DEVI
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3104640384
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-003-006/91
(BANDHUA)
|
3401013000NRG24120320241805662
|
15/03/2024
|
GOVIND KACHHAP
|
3401013WL112158
|
GOVIND KACHHAP
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104640381
|
|
GOVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-007/9
(BANDHUA)
|
3401013000NRG24120320241805663
|
15/03/2024
|
MITHUN MUNDA
|
3401013WL112158
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104640373
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
16
|
NAMKUM
|
JH-01-013-003-007/9
(BANDHUA)
|
3401013000NRG24150320241821687
|
15/03/2024
|
MITHUN MUNDA
|
3401013WL113084
|
MITHUN MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104640372
|
|
MITHUN TIKA MUNDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-003-006/259
(BANDHUA)
|
3401013000NRG24120320241805659
|
15/03/2024
|
STEPHEN TIGGA
|
3401013WL112158
|
STEPHEN TIGGA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640385
|
|
MR STEPHEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-003-006/258
(BANDHUA)
|
3401013000NRG24120320241805658
|
15/03/2024
|
PIUS TIGGA
|
3401013WL112158
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640368
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG24120320241805683
|
15/03/2024
|
BHIKHNI LAKRA
|
3401013WL112160
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640363
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG24120320241805661
|
15/03/2024
|
KISTO SINGH MUNDA
|
3401013WL112158
|
KISTO SINGH MUNDA
|
00415
|
SBIN0000167
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104640365
|
|
KISTO SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG24150320241821685
|
15/03/2024
|
KISTO SINGH MUNDA
|
3401013WL113084
|
KISTO SINGH MUNDA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104640364
|
|
KISTO SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-003-002/93
(BANDHUA)
|
3401013000NRG24120320241805657
|
15/03/2024
|
BUDHAN ORAON
|
3401013WL112158
|
BUDHAN ORAON
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104640369
|
|
BUDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-003-002/93
(BANDHUA)
|
3401013000NRG24150320241821683
|
15/03/2024
|
BUDHAN ORAON
|
3401013WL113084
|
BUDHAN ORAON
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104640370
|
|
BUDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|