|
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-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG24240720230748852
|
24/07/2023
|
SUNAINA DEVI
|
3401013WL041567
|
SUNAINA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588752
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG24240720230748850
|
24/07/2023
|
SUNAINA DEVI
|
3401013WL041567
|
SUNAINA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588751
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG24240720230748851
|
24/07/2023
|
MANGAL NATH SINGH BINJHIYA
|
3401013WL041567
|
MANGAL NATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588743
|
|
MANGALNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG24240720230748849
|
24/07/2023
|
MANGAL NATH SINGH BINJHIYA
|
3401013WL041567
|
MANGAL NATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588742
|
|
MANGALNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/206-A
(HUANGHATU)
|
3401013000NRG24240720230748779
|
24/07/2023
|
SHIVJEE MUNDA
|
3401013WL041564
|
SHIVJEE MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955588765
|
|
SHIVJEE MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/207
(HUANGHATU)
|
3401013000NRG24240720230748855
|
24/07/2023
|
SACHIN KUMAR GOPE
|
3401013WL041567
|
SACHIN KUMAR GOPE
|
00048
|
BKID0004997
|
912
|
912
|
Rejected
|
28/07/2023
|
|
3955588759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NAMKUM
|
JH-01-013-009-001/207
(HUANGHATU)
|
3401013000NRG24240720230748856
|
24/07/2023
|
SACHIN KUMAR GOPE
|
3401013WL041567
|
SACHIN KUMAR GOPE
|
00048
|
BKID0004997
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3955588760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG24240720230748862
|
24/07/2023
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL041567
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588753
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG24240720230748863
|
24/07/2023
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL041567
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588754
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/30
(HUANGHATU)
|
3401013000NRG24240720230748864
|
24/07/2023
|
MONIKA DEVI
|
3401013WL041567
|
MONIKA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588746
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-001/30
(HUANGHATU)
|
3401013000NRG24240720230748865
|
24/07/2023
|
MONIKA DEVI
|
3401013WL041567
|
MONIKA DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588747
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24240720230748782
|
24/07/2023
|
NAVAL KISHOR NAG
|
3401013WL041564
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588763
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NAMKUM
|
JH-01-013-009-004/103
(HUANGHATU)
|
3401013000NRG24240720230748785
|
24/07/2023
|
BAHURAN SWANSI
|
3401013WL041564
|
BAHURAN SWANSI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955588761
|
|
BAHURAN SWANSI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/103
(HUANGHATU)
|
3401013000NRG24240720230748786
|
24/07/2023
|
BAHURAN SWANSI
|
3401013WL041564
|
BAHURAN SWANSI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955588762
|
|
BAHURAN SWANSI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-009-004/155
(HUANGHATU)
|
3401013000NRG24240720230748788
|
24/07/2023
|
DADU LOHRA
|
3401013WL041564
|
DADU LOHRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955588755
|
|
DADU LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-009-004/155
(HUANGHATU)
|
3401013000NRG24240720230748789
|
24/07/2023
|
DADU LOHRA
|
3401013WL041564
|
DADU LOHRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955588756
|
|
DADU LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-009-004/164
(HUANGHATU)
|
3401013000NRG24240720230748790
|
24/07/2023
|
MAHADEO MUNDA
|
3401013WL041564
|
MAHADEO MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588758
|
|
MAHADEO MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-009-004/165
(HUANGHATU)
|
3401013000NRG24240720230748791
|
24/07/2023
|
SOHRAI LOHRA
|
3401013WL041564
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588749
|
|
SOHRAI LOHRA(S/O BUDDHA LOHRA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-009-001/143
(HUANGHATU)
|
3401013000NRG24240720230748776
|
24/07/2023
|
SANIKA MUNDA
|
3401013WL041564
|
SANIKA MUNDA
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
29/07/2023
|
|
3955588735
|
|
SANIKA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAMKUM
|
JH-01-013-009-001/202
(HUANGHATU)
|
3401013000NRG24240720230748778
|
24/07/2023
|
SITA DEVI
|
3401013WL041564
|
SITA DEVI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588739
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-009-001/431
(HUANGHATU)
|
3401013000NRG24240720230748781
|
24/07/2023
|
LILDHAR MUNDA
|
3401013WL041564
|
LILDHAR MUNDA
|
00165
|
IBKL0001780
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955588740
|
|
LILDHAR MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24240720230748847
|
24/07/2023
|
ASHISH KUMAR AHIR
|
3401013WL041567
|
ASHISH KUMAR AHIR
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588766
|
|
Mr. ASHISH KUMAR AHIR
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24240720230748848
|
24/07/2023
|
ASHISH KUMAR AHIR
|
3401013WL041567
|
ASHISH KUMAR AHIR
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588767
|
|
Mr. ASHISH KUMAR AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-009-001/202
(HUANGHATU)
|
3401013000NRG24240720230748777
|
24/07/2023
|
RAMCHANDRA MAHTO
|
3401013WL041564
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588776
|
|
Mr. RAMCHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-009-001/254
(HUANGHATU)
|
3401013000NRG24240720230748858
|
24/07/2023
|
GANGAMANI DEVI
|
3401013WL041567
|
GANGAMANI DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588774
|
|
GANGAMANI DEVI
|
IDBI BANK(607095)
|
|
26
|
NAMKUM
|
JH-01-013-009-001/254
(HUANGHATU)
|
3401013000NRG24240720230748859
|
24/07/2023
|
GANGAMANI DEVI
|
3401013WL041567
|
GANGAMANI DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588775
|
|
GANGAMANI DEVI
|
IDBI BANK(607095)
|
|
27
|
NAMKUM
|
JH-01-013-009-001/278
(HUANGHATU)
|
3401013000NRG24240720230748860
|
24/07/2023
|
CARAN MUNDA
|
3401013WL041567
|
CARAN MUNDA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955588764
|
|
CHARAN MUNDA
|
CANARA BANK(508532)
|
|
28
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24240720230748780
|
24/07/2023
|
MURATMANI DEVI
|
3401013WL041564
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955588771
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
29
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG24240720230748866
|
24/07/2023
|
ETWARI DEVI
|
3401013WL041567
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588772
|
|
Mrs. ETWARI DEVI
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG24240720230748867
|
24/07/2023
|
ETWARI DEVI
|
3401013WL041567
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588773
|
|
Mrs. ETWARI DEVI
|
INDIAN BANK(607105)
|
|
31
|
NAMKUM
|
JH-01-013-009-001/87
(HUANGHATU)
|
3401013000NRG24240720230748872
|
24/07/2023
|
LAKHI DEVI
|
3401013WL041567
|
LAKHI DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588777
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-009-001/87
(HUANGHATU)
|
3401013000NRG24240720230748873
|
24/07/2023
|
LAKHI DEVI
|
3401013WL041567
|
LAKHI DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588778
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-009-004/102
(HUANGHATU)
|
3401013000NRG24240720230748783
|
24/07/2023
|
DURGAMANI DEVI
|
3401013WL041564
|
DURGAMANI DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955588768
|
|
Mrs. DURGA MANI DEVI
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-004/102
(HUANGHATU)
|
3401013000NRG24240720230748784
|
24/07/2023
|
DURGAMANI DEVI
|
3401013WL041564
|
DURGAMANI DEVI
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955588769
|
|
Mrs. DURGA MANI DEVI
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-009-004/244
(HUANGHATU)
|
3401013000NRG24240720230748792
|
24/07/2023
|
SAMBRAY LOHRA
|
3401013WL041564
|
SAMBRAY LOHRA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955588757
|
|
SAMBRAY LOHRA
|
IDBI BANK(607095)
|
|
36
|
NAMKUM
|
JH-01-013-009-004/244
(HUANGHATU)
|
3401013000NRG24240720230748793
|
24/07/2023
|
SAMBRAY LOHRA
|
3401013WL041564
|
SAMBRAY LOHRA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955588770
|
|
SAMBRAY LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-009-001/49
(HUANGHATU)
|
3401013000NRG24240720230748870
|
24/07/2023
|
JOTO LOHRA
|
3401013WL041567
|
JOTO LOHRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588748
|
|
MR JOTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMKUM
|
JH-01-013-009-001/49
(HUANGHATU)
|
3401013000NRG24240720230748871
|
24/07/2023
|
JOTO LOHRA
|
3401013WL041567
|
JOTO LOHRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955588750
|
|
MR JOTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-009-004/143
(HUANGHATU)
|
3401013000NRG24240720230748787
|
24/07/2023
|
RAMDAS SWANSI
|
3401013WL041564
|
RAMDAS SWANSI
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955588741
|
|
MR RAMDAS SWANSI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24240720230748797
|
24/07/2023
|
SOMRA LOHARA
|
3401013WL041564
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955588744
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
41
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24240720230748798
|
24/07/2023
|
SOMRA LOHARA
|
3401013WL041564
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955588745
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|