|
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)
|
3401013000NRG24310720230807302
|
31/07/2023
|
SUNAINA DEVI
|
3401013WL045002
|
SUNAINA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068946
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/158
(HUANGHATU)
|
3401013000NRG24310720230807248
|
31/07/2023
|
VISHAL MUNDA
|
3401013WL044999
|
VISHAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775068966
|
|
MR BUDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG24310720230807301
|
31/07/2023
|
MANGAL NATH SINGH BINJHIYA
|
3401013WL045002
|
MANGAL NATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068945
|
|
MANGALNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG24310720230807305
|
31/07/2023
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL045002
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068950
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/30
(HUANGHATU)
|
3401013000NRG24310720230807306
|
31/07/2023
|
MONIKA DEVI
|
3401013WL045002
|
MONIKA DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068944
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/30
(HUANGHATU)
|
3401013000NRG24310720230807412
|
31/07/2023
|
MONIKA DEVI
|
3401013WL045008
|
MONIKA DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775068943
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24310720230807414
|
31/07/2023
|
NAVAL KISHOR NAG
|
3401013WL045008
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775068969
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24310720230806762
|
31/07/2023
|
NAVAL KISHOR NAG
|
3401013WL044976
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775068967
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24310720230806764
|
31/07/2023
|
NAVAL KISHOR NAG
|
3401013WL044976
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068968
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/47
(HUANGHATU)
|
3401013000NRG24310720230807415
|
31/07/2023
|
LAKHAN MUNDA
|
3401013WL045008
|
LAKHAN MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775068942
|
|
LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-001/80
(HUANGHATU)
|
3401013000NRG24310720230807416
|
31/07/2023
|
HARI SINGH MUNDA
|
3401013WL045008
|
HARI SINGH MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775068963
|
|
MR HARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-009-001/80
(HUANGHATU)
|
3401013000NRG24310720230806767
|
31/07/2023
|
HARI SINGH MUNDA
|
3401013WL044976
|
HARI SINGH MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068964
|
|
MR HARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-009-001/80
(HUANGHATU)
|
3401013000NRG24310720230806770
|
31/07/2023
|
HARI SINGH MUNDA
|
3401013WL044976
|
HARI SINGH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775068965
|
|
MR HARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-009-003/4
(HUANGHATU)
|
3401013000NRG24310720230807253
|
31/07/2023
|
HARSINGH MUNDA
|
3401013WL044999
|
HARSINGH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775068954
|
|
HARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-009-004/104
(HUANGHATU)
|
3401013000NRG24310720230806773
|
31/07/2023
|
CHANDAR SWANSI
|
3401013WL044976
|
CHANDAR SWANSI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068949
|
|
CHANDAR SWANSI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-009-004/164
(HUANGHATU)
|
3401013000NRG24310720230806775
|
31/07/2023
|
MAHADEO MUNDA
|
3401013WL044976
|
MAHADEO MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775068958
|
|
MAHADEO MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-009-004/230
(HUANGHATU)
|
3401013000NRG24310720230806776
|
31/07/2023
|
ETWA MUNDA
|
3401013WL044976
|
ETWA MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068962
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-009-001/202
(HUANGHATU)
|
3401013000NRG24310720230806749
|
31/07/2023
|
SITA DEVI
|
3401013WL044976
|
SITA DEVI
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068976
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
19
|
NAMKUM
|
JH-01-013-009-001/202
(HUANGHATU)
|
3401013000NRG24310720230806747
|
31/07/2023
|
SITA DEVI
|
3401013WL044976
|
SITA DEVI
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775068977
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
20
|
NAMKUM
|
JH-01-013-009-001/202
(HUANGHATU)
|
3401013000NRG24310720230807409
|
31/07/2023
|
SITA DEVI
|
3401013WL045008
|
SITA DEVI
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068978
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-009-004/98
(HUANGHATU)
|
3401013000NRG24310720230807315
|
31/07/2023
|
BRIHASPATI DEVI
|
3401013WL045002
|
BRIHASPATI DEVI
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775068979
|
|
BRIHASPATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24310720230807300
|
31/07/2023
|
ASHISH KUMAR AHIR
|
3401013WL045002
|
ASHISH KUMAR AHIR
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068947
|
|
Mr. ASHISH KUMAR AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-009-001/202
(HUANGHATU)
|
3401013000NRG24310720230807408
|
31/07/2023
|
RAMCHANDRA MAHTO
|
3401013WL045008
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068959
|
|
Mr. RAMCHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-009-001/202
(HUANGHATU)
|
3401013000NRG24310720230806748
|
31/07/2023
|
RAMCHANDRA MAHTO
|
3401013WL044976
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068961
|
|
Mr. RAMCHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-009-001/202
(HUANGHATU)
|
3401013000NRG24310720230806746
|
31/07/2023
|
RAMCHANDRA MAHTO
|
3401013WL044976
|
RAMCHANDRA MAHTO
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775068960
|
|
Mr. RAMCHANDRA MAHTO
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-009-001/254
(HUANGHATU)
|
3401013000NRG24310720230807304
|
31/07/2023
|
GANGAMANI DEVI
|
3401013WL045002
|
GANGAMANI DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068974
|
|
GANGAMANI DEVI
|
IDBI BANK(607095)
|
|
27
|
NAMKUM
|
JH-01-013-009-001/278
(HUANGHATU)
|
3401013000NRG24310720230807410
|
31/07/2023
|
CARAN MUNDA
|
3401013WL045008
|
CARAN MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068972
|
|
CHARAN MUNDA
|
CANARA BANK(508532)
|
|
28
|
NAMKUM
|
JH-01-013-009-001/278
(HUANGHATU)
|
3401013000NRG24310720230806755
|
31/07/2023
|
CARAN MUNDA
|
3401013WL044976
|
CARAN MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068970
|
|
CHARAN MUNDA
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-009-001/278
(HUANGHATU)
|
3401013000NRG24310720230806756
|
31/07/2023
|
CARAN MUNDA
|
3401013WL044976
|
CARAN MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068971
|
|
CHARAN MUNDA
|
CANARA BANK(508532)
|
|
30
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24310720230806758
|
31/07/2023
|
MURATMANI DEVI
|
3401013WL044976
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775068955
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
31
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24310720230806760
|
31/07/2023
|
MURATMANI DEVI
|
3401013WL044976
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068956
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
32
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24310720230807413
|
31/07/2023
|
MURATMANI DEVI
|
3401013WL045008
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775068957
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
33
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG24310720230807307
|
31/07/2023
|
ETWARI DEVI
|
3401013WL045002
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068973
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-003/244
(HUANGHATU)
|
3401013000NRG24310720230807252
|
31/07/2023
|
FAGUNATH MUNDA
|
3401013WL044999
|
FAGUNATH MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775068935
|
|
Mr. FAGUNATH MUNDA
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG24310720230807256
|
31/07/2023
|
RAJENDRA KUMAR MUNDA
|
3401013WL044999
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5775068953
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
NAMKUM
|
JH-01-013-009-004/226
(HUANGHATU)
|
3401013000NRG24310720230807257
|
31/07/2023
|
GANGA RAM MUNDA
|
3401013WL044999
|
GANGA RAM MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775068975
|
|
GANGARAM MUNDA
|
UCO BANK(607066)
|
|
37
|
NAMKUM
|
JH-01-013-009-004/244
(HUANGHATU)
|
3401013000NRG24310720230807311
|
31/07/2023
|
RESHMA DEVI
|
3401013WL045002
|
RESHMA DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775068948
|
|
Mrs. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
38
|
NAMKUM
|
JH-01-013-009-004/244
(HUANGHATU)
|
3401013000NRG24310720230807310
|
31/07/2023
|
SAMBRAY LOHRA
|
3401013WL045002
|
SAMBRAY LOHRA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775068952
|
|
SAMBRAY LOHRA
|
IDBI BANK(607095)
|
|
39
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013000NRG24310720230807258
|
31/07/2023
|
JIT MUNDA
|
3401013WL044999
|
JIT MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775068951
|
|
Mr. JEET MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-009-001/49
(HUANGHATU)
|
3401013000NRG24310720230807309
|
31/07/2023
|
JOTO LOHRA
|
3401013WL045002
|
JOTO LOHRA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
20/09/2023
|
|
5775068941
|
|
MR JOTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMKUM
|
JH-01-013-009-002/100
(HUANGHATU)
|
3401013000NRG24310720230807249
|
31/07/2023
|
JAMBI DEVI
|
3401013WL044999
|
JAMBI DEVI
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775068938
|
|
MRS JAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-009-002/175
(HUANGHATU)
|
3401013000NRG24310720230807250
|
31/07/2023
|
SAMRAI MUNDA
|
3401013WL044999
|
SAMRAI MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5775068936
|
|
Sambray Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
NAMKUM
|
JH-01-013-009-004/132
(HUANGHATU)
|
3401013000NRG24310720230807254
|
31/07/2023
|
MADAN MUNDA
|
3401013WL044999
|
MADAN MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775068937
|
|
MADAN MUNDA
|
IDBI BANK(607095)
|
|
44
|
NAMKUM
|
JH-01-013-009-004/168
(HUANGHATU)
|
3401013000NRG24310720230807255
|
31/07/2023
|
MANAROMA GANPATI
|
3401013WL044999
|
MANAROMA GANPATI
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775068939
|
|
MANORAMA GAJPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24310720230807314
|
31/07/2023
|
SOMRA LOHARA
|
3401013WL045002
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
20/09/2023
|
|
5775068940
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|