|
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-01-013-003-002/51
(BANDHUA)
|
3401013000NRG24270320241883865
|
28/03/2024
|
GOLGA ORAON
|
3401013WL116464
|
GOLGA ORAON
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102976250
|
|
GOLGA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-003-006/80
(BANDHUA)
|
3401013000NRG24270320241883871
|
28/03/2024
|
BHARAT SINGH MUNDA
|
3401013WL116464
|
BHARAT SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976252
|
|
BHARAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG24270320241883955
|
28/03/2024
|
MANJU KHALKHO
|
3401013WL116469
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976255
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-007/258
(BANDHUA)
|
3401013000NRG24270320241883873
|
28/03/2024
|
BHIM SINGH
|
3401013WL116464
|
BHIM SINGH
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102976256
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-002/124
(BANDHUA)
|
3401013000NRG24270320241883863
|
28/03/2024
|
LAL MOHAN MUNDA
|
3401013WL116464
|
LAL MOHAN MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102976260
|
|
LAL MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-002/55
(BANDHUA)
|
3401013000NRG24270320241883866
|
28/03/2024
|
BAHA ORAON
|
3401013WL116464
|
BAHA ORAON
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102976263
|
|
BAHA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-002/69
(BANDHUA)
|
3401013000NRG24270320241883867
|
28/03/2024
|
RADHE ORAON
|
3401013WL116464
|
RADHE ORAON
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102976259
|
|
RADHE ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-002/87
(BANDHUA)
|
3401013000NRG24270320241883868
|
28/03/2024
|
GAHANA ORAON
|
3401013WL116464
|
GAHANA ORAON
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102976268
|
|
GAHANA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-006/11
(BANDHUA)
|
3401013000NRG24270320241883953
|
28/03/2024
|
BAHAMANI HANS
|
3401013WL116469
|
BAHAMANI HANS
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976265
|
|
BHAMANI HANS
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-006/237
(BANDHUA)
|
3401013000NRG24270320241883969
|
28/03/2024
|
TARSILA TIRKEY
|
3401013WL116471
|
TARSILA TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976272
|
|
TARSILA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG24270320241883971
|
28/03/2024
|
ANIMA TIRKEY
|
3401013WL116471
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976258
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG24270320241883957
|
28/03/2024
|
SUNITA DEVI
|
3401013WL116469
|
SUNITA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976271
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-003-006/35
(BANDHUA)
|
3401013000NRG24270320241883972
|
28/03/2024
|
SUSHILA TIGGA
|
3401013WL116471
|
SUSHILA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976261
|
|
SUSHILA TIGGA W/O PITAR TIGGA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-003-006/42
(BANDHUA)
|
3401013000NRG24270320241883958
|
28/03/2024
|
STELA LAKRA
|
3401013WL116469
|
STELA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976262
|
|
STELLA LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-006/47
(BANDHUA)
|
3401013000NRG24270320241884018
|
28/03/2024
|
LAKHIMANI NAG
|
3401013WL116475
|
LAKHIMANI NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976264
|
|
LAKHIMANI NAG
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-006/52
(BANDHUA)
|
3401013000NRG24270320241883973
|
28/03/2024
|
FULKERIYA LAKRA
|
3401013WL116471
|
FULKERIYA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976266
|
|
Phulkiriya Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-003-006/53
(BANDHUA)
|
3401013000NRG24270320241884019
|
28/03/2024
|
MAGRET TOPPO
|
3401013WL116475
|
MAGRET TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976270
|
|
Mrs. MAGRET TOPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-003-006/65
(BANDHUA)
|
3401013000NRG24270320241883870
|
28/03/2024
|
PRATIMA DEVI
|
3401013WL116464
|
PRATIMA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976267
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG24270320241883869
|
28/03/2024
|
BAJI MUNDA
|
3401013WL116464
|
BAJI MUNDA
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102976248
|
|
BAJI MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-003-006/258
(BANDHUA)
|
3401013000NRG24270320241883956
|
28/03/2024
|
PIUS TIGGA
|
3401013WL116469
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976257
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG24270320241883974
|
28/03/2024
|
BHIKHNI LAKRA
|
3401013WL116471
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976247
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-003-006/273
(BANDHUA)
|
3401013000NRG24280320241893458
|
28/03/2024
|
Anita Tirkey
|
3401013WL116898
|
Anita Tirkey
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976246
|
|
ANITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG24270320241883954
|
28/03/2024
|
ALEX TIGGA
|
3401013WL116469
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976249
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-003-002/128
(BANDHUA)
|
3401013000NRG24270320241883864
|
28/03/2024
|
GOLIA BINJHIA
|
3401013WL116464
|
GOLIA BINJHIA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102976251
|
|
Mr. GOLIA BINJHIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-003-006/24
(BANDHUA)
|
3401013000NRG24270320241883970
|
28/03/2024
|
MEENA NAYAK
|
3401013WL116471
|
MEENA NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976253
|
|
Mrs. MINA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
NAMKUM
|
JH-01-013-003-006/251
(BANDHUA)
|
3401013000NRG24280320241893457
|
28/03/2024
|
NIRMALA TIRKEY
|
3401013WL116898
|
NIRMALA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976254
|
|
Mrs. NIRMALA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-003-006/266
(BANDHUA)
|
3401013000NRG24270320241884017
|
28/03/2024
|
SATYAWATI TIRKEY
|
3401013WL116475
|
SATYAWATI TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102976273
|
|
Mrs. SATYAWATI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-003-007/18
(BANDHUA)
|
3401013000NRG24270320241883872
|
28/03/2024
|
SURAJ SINGH
|
3401013WL116464
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102976269
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|