|
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-01-013-009-001/225
(HUANGHATU)
|
3401013000NRG25040620240415592
|
04/06/2024
|
Etwa Munda
|
3401013WL018981
|
Etwa Munda
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249380
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013000NRG25040620240415596
|
04/06/2024
|
JAGARNATH SINGH
|
3401013WL018981
|
JAGARNATH SINGH
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249372
|
|
JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25040620240415602
|
04/06/2024
|
SIMA DEVI
|
3401013WL018981
|
SIMA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249378
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/450
(HUANGHATU)
|
3401013000NRG25040620240415604
|
04/06/2024
|
BASANTI DEVI
|
3401013WL018981
|
BASANTI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249379
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-009-001/256
(HUANGHATU)
|
3401013000NRG25040620240415595
|
04/06/2024
|
Hari Singh Munda
|
3401013WL018981
|
Hari Singh Munda
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249371
|
|
HARI SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25040620240415593
|
04/06/2024
|
GULAB DEVI
|
3401013WL018981
|
GULAB DEVI
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249375
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25040620240415594
|
04/06/2024
|
MANOJ KUMAR BINJHIYA
|
3401013WL018981
|
MANOJ KUMAR BINJHIYA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249374
|
|
MANOJ KUMAR BINJHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013000NRG25040620240415597
|
04/06/2024
|
NIKITA DEVI
|
3401013WL018981
|
NIKITA DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249385
|
|
NIKITA DEVI
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG25040620240415600
|
04/06/2024
|
ETWARI DEVI
|
3401013WL018981
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249373
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25040620240415601
|
04/06/2024
|
DURGA MUNDA
|
3401013WL018981
|
DURGA MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249376
|
|
Mr. Durga Munda
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG25040620240415603
|
04/06/2024
|
ATWA MUNDA
|
3401013WL018981
|
ATWA MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249384
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-009-001/87
(HUANGHATU)
|
3401013000NRG25040620240415606
|
04/06/2024
|
LAKHI DEVI
|
3401013WL018981
|
LAKHI DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249377
|
|
Mrs. Lakhi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-009-001/487
(HUANGHATU)
|
3401013000NRG25040620240415605
|
04/06/2024
|
Gopal Munda
|
3401013WL018981
|
Gopal Munda
|
00354
|
PUNB0948100
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249383
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-009-001/36
(HUANGHATU)
|
3401013000NRG25040620240415598
|
04/06/2024
|
KANCHAN KUMAR BINJIYA
|
3401013WL018981
|
KANCHAN KUMAR BINJIYA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249382
|
|
KANCHAN KUMAR BINJHIYA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-009-001/383
(HUANGHATU)
|
3401013000NRG25040620240415599
|
04/06/2024
|
MUCHIRAY SINGH BINJHIYA
|
3401013WL018981
|
MUCHIRAY SINGH BINJHIYA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249381
|
|
MUCHIRAY SINGH BINJHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|