|
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-01-013-003-002/64
(BANDHUA)
|
3401013000NRG24Z120220241668279
|
12/02/2024
|
SHIVA MUNDA
|
3401013WL103312
|
SHIVA MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHIVA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-002/530
(BANDHUA)
|
3401013000NRG24Z120220241668276
|
12/02/2024
|
Lakhiya Munda
|
3401013WL103312
|
Lakhiya Munda
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAKHIYA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-003-006/244
(BANDHUA)
|
3401013000NRG24Z120220241668285
|
12/02/2024
|
MANJU KHALKHO
|
3401013WL103312
|
MANJU KHALKHO
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANJU KHALKHO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-006/73
(BANDHUA)
|
3401013000NRG24Z120220241668298
|
12/02/2024
|
AJAY TOPPO
|
3401013WL103312
|
AJAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-001/211
(BANDHUA)
|
3401013000NRG24Z120220241669275
|
12/02/2024
|
RAJU AHIR
|
3401013WL103394
|
RAJU AHIR
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAJU AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-003-002/121
(BANDHUA)
|
3401013000NRG24Z120220241668275
|
12/02/2024
|
BIRANG DEVI
|
3401013WL103312
|
BIRANG DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIRANG DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-002/63
(BANDHUA)
|
3401013000NRG24Z120220241668278
|
12/02/2024
|
CHILAGI DEVI
|
3401013WL103312
|
CHILAGI DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHILAGI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-002/73
(BANDHUA)
|
3401013000NRG24Z120220241668280
|
12/02/2024
|
ETAWARI DEVI
|
3401013WL103312
|
ETAWARI DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ETAWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-002/86
(BANDHUA)
|
3401013000NRG24Z120220241668281
|
12/02/2024
|
GANDURA ORAON
|
3401013WL103312
|
GANDURA ORAON
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-006/107
(BANDHUA)
|
3401013000NRG24Z120220241668283
|
12/02/2024
|
BINIT TIGGA
|
3401013WL103312
|
BINIT TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BINIT TIGGA
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-003-006/243
(BANDHUA)
|
3401013000NRG24Z120220241668284
|
12/02/2024
|
KUSHAL HANS
|
3401013WL103312
|
KUSHAL HANS
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KUSHAL HANS
|
UCO BANK(607066)
|
|
12
|
NAMKUM
|
JH-01-013-003-006/249
(BANDHUA)
|
3401013000NRG24Z120220241668286
|
12/02/2024
|
ASHISH TIRKEY
|
3401013WL103312
|
ASHISH TIRKEY
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANAND ASHISH TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-003-006/260
(BANDHUA)
|
3401013000NRG24Z120220241668288
|
12/02/2024
|
JITENDRA NAG
|
3401013WL103312
|
JITENDRA NAG
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JITENDRA NAG
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-003-006/261
(BANDHUA)
|
3401013000NRG24Z120220241668289
|
12/02/2024
|
PERO LAKRA
|
3401013WL103312
|
PERO LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PERO LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-006/262
(BANDHUA)
|
3401013000NRG24Z120220241668290
|
12/02/2024
|
AJAY SINGH MUNDA
|
3401013WL103312
|
AJAY SINGH MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG24Z120220241668292
|
12/02/2024
|
ANIMA TIRKEY
|
3401013WL103312
|
ANIMA TIRKEY
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANIMA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-003-006/29
(BANDHUA)
|
3401013000NRG24Z120220241668291
|
12/02/2024
|
LUIS TIRKEY
|
3401013WL103312
|
LUIS TIRKEY
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LUIS TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-003-006/31
(BANDHUA)
|
3401013000NRG24Z120220241668293
|
12/02/2024
|
SHANICHARWA TIRKEY
|
3401013WL103312
|
SHANICHARWA TIRKEY
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANICHARWA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-003-006/48
(BANDHUA)
|
3401013000NRG24Z120220241668294
|
12/02/2024
|
SUKRA LAKRA
|
3401013WL103312
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-003-006/62
(BANDHUA)
|
3401013000NRG24Z120220241668295
|
12/02/2024
|
USHA LAKRA
|
3401013WL103312
|
USHA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
USHA LAKRA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-003-006/91
(BANDHUA)
|
3401013000NRG24Z120220241668300
|
12/02/2024
|
GOVIND KACHHAP
|
3401013WL103312
|
GOVIND KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GOVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-003-006/67
(BANDHUA)
|
3401013000NRG24Z120220241668296
|
12/02/2024
|
BHIKHNI LAKRA
|
3401013WL103312
|
BHIKHNI LAKRA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. BHIKHNI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAMKUM
|
JH-01-013-003-006/7
(BANDHUA)
|
3401013000NRG24Z120220241668297
|
12/02/2024
|
NANKI DEVI
|
3401013WL103312
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-003-006/79
(BANDHUA)
|
3401013000NRG24Z120220241668299
|
12/02/2024
|
HARILAL SINGH MUNDA
|
3401013WL103312
|
HARILAL SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. HARILAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-003-002/533
(BANDHUA)
|
3401013000NRG24Z120220241668277
|
12/02/2024
|
Sumber Munda
|
3401013WL103312
|
Sumber Munda
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SUMBER MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-003-002/93
(BANDHUA)
|
3401013000NRG24Z120220241668282
|
12/02/2024
|
BUDHAN ORAON
|
3401013WL103312
|
BUDHAN ORAON
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BUDHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-006/251
(BANDHUA)
|
3401013000NRG24Z120220241668287
|
12/02/2024
|
NIRMALA TIRKEY
|
3401013WL103312
|
NIRMALA TIRKEY
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mrs. NIRMALA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|