|
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-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG24260220241730810
|
26/02/2024
|
Tusu Devi
|
3401013WL107553
|
Tusu Devi
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791113
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/152
(HUANGHATU)
|
3401013000NRG24260220241730850
|
26/02/2024
|
PRABHA DEVI
|
3401013WL107556
|
PRABHA DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791123
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24260220241730836
|
26/02/2024
|
SUMITA DEVI
|
3401013WL107555
|
SUMITA DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897791124
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/206-A
(HUANGHATU)
|
3401013000NRG24260220241730837
|
26/02/2024
|
SHIVJEE MUNDA
|
3401013WL107555
|
SHIVJEE MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791121
|
|
SHIVJEE MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/80
(HUANGHATU)
|
3401013000NRG24260220241730822
|
26/02/2024
|
HARI SINGH MUNDA
|
3401013WL107554
|
HARI SINGH MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791108
|
|
MR HARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-009-003/122
(HUANGHATU)
|
3401013000NRG24260220241730824
|
26/02/2024
|
Janki Munda
|
3401013WL107554
|
Janki Munda
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791107
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-003/378
(HUANGHATU)
|
3401013000NRG24260220241730852
|
26/02/2024
|
SUKARU DEVI
|
3401013WL107556
|
SUKARU DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791120
|
|
SUKARU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-004/116
(HUANGHATU)
|
3401013000NRG24260220241730826
|
26/02/2024
|
PANDu MUNDA
|
3401013WL107554
|
PANDu MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791127
|
|
PANDU MUNDA
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24260220241730840
|
26/02/2024
|
GOPAL MUNDA
|
3401013WL107555
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791126
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-004/159
(HUANGHATU)
|
3401013000NRG24260220241730841
|
26/02/2024
|
MANGRA MUNDA
|
3401013WL107555
|
MANGRA MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791122
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-004/186
(HUANGHATU)
|
3401013000NRG24260220241730827
|
26/02/2024
|
ETWA MUNDA
|
3401013WL107554
|
ETWA MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791125
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-009-003/85
(HUANGHATU)
|
3401013000NRG24260220241730825
|
26/02/2024
|
ETWA MUNDA
|
3401013WL107554
|
ETWA MUNDA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791105
|
|
ETWA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24260220241730835
|
26/02/2024
|
ASHISH KUMAR AHIR
|
3401013WL107555
|
ASHISH KUMAR AHIR
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
13/04/2024
|
|
2897791111
|
|
Mr. ASHISH KUMAR AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-009-001/152
(HUANGHATU)
|
3401013000NRG24260220241730849
|
26/02/2024
|
RAMDHANI MAHTO
|
3401013WL107556
|
RAMDHANI MAHTO
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791112
|
|
MR RAMDHANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-009-001/236
(HUANGHATU)
|
3401013000NRG24260220241730839
|
26/02/2024
|
PRATAP MUNDA
|
3401013WL107555
|
PRATAP MUNDA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791114
|
|
PRATAP MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-009-001/429
(HUANGHATU)
|
3401013000NRG24260220241731242
|
26/02/2024
|
SUKHRAM MUNDA
|
3401013WL107596
|
SUKHRAM MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
13/04/2024
|
|
2897791116
|
|
Mr. SUKHRAM MUNDA
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG24260220241730809
|
26/02/2024
|
ATWA MUNDA
|
3401013WL107553
|
ATWA MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791115
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24260220241730811
|
26/02/2024
|
GAURAV NAG
|
3401013WL107553
|
GAURAV NAG
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
13/04/2024
|
|
2897791109
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-009-001/87
(HUANGHATU)
|
3401013000NRG24260220241730823
|
26/02/2024
|
LAKHI DEVI
|
3401013WL107554
|
LAKHI DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791110
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-009-004/171
(HUANGHATU)
|
3401013000NRG24260220241730812
|
26/02/2024
|
BAGRAI MUNDA
|
3401013WL107553
|
BAGRAI MUNDA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
13/04/2024
|
|
2897791118
|
|
Mr. BAGRATH MUNDA
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG24260220241730813
|
26/02/2024
|
RAJENDRA KUMAR MUNDA
|
3401013WL107553
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
13/04/2024
|
|
2897791119
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013000NRG24260220241730814
|
26/02/2024
|
JIT MUNDA
|
3401013WL107553
|
JIT MUNDA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
13/04/2024
|
|
2897791117
|
|
Mr. JEET MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-009-001/255
(HUANGHATU)
|
3401013000NRG24260220241730851
|
26/02/2024
|
LAXMI DEVI
|
3401013WL107556
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791130
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-009-001/383
(HUANGHATU)
|
3401013000NRG24260220241731241
|
26/02/2024
|
MUCHIRAY SINGH BINJHIYA
|
3401013WL107596
|
MUCHIRAY SINGH BINJHIYA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897791129
|
|
MUCHIRAY SINGH BINJHIYA
|
IDBI BANK(607095)
|
|
25
|
NAMKUM
|
JH-01-013-009-001/49
(HUANGHATU)
|
3401013000NRG24260220241730821
|
26/02/2024
|
JOTO LOHRA
|
3401013WL107554
|
JOTO LOHRA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
12/04/2024
|
|
2897791128
|
|
MR JOTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-009-001/229
(HUANGHATU)
|
3401013000NRG24260220241730838
|
26/02/2024
|
PUSHKAR MUNDA
|
3401013WL107555
|
PUSHKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791106
|
|
Mr. PUSHKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|