|
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-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG25070620240441984
|
12/06/2024
|
URMILA MUNDA.
|
3401013WL020276
|
URMILA MUNDA.
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983999
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG25070620240441975
|
12/06/2024
|
SUNAINA DEVI
|
3401013WL020276
|
SUNAINA DEVI
|
00048
|
BKID0004957
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983965
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG25070620240441974
|
12/06/2024
|
MANGAL NATH SINGH BINJHIYA
|
3401013WL020276
|
MANGAL NATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983956
|
|
MANGALNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/225
(HUANGHATU)
|
3401013000NRG25110620240480491
|
12/06/2024
|
Etwa Munda
|
3401013WL022310
|
Etwa Munda
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983958
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013000NRG25070620240441977
|
12/06/2024
|
JAGARNATH SINGH BINJHIYA
|
3401013WL020276
|
JAGARNATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983959
|
|
JAGARNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013000NRG25070620240441978
|
12/06/2024
|
MUNIKA DEVI
|
3401013WL020276
|
MUNIKA DEVI
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983960
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/288
(HUANGHATU)
|
3401013000NRG25070620240441979
|
12/06/2024
|
Amir Singh Binjhiya
|
3401013WL020276
|
Amir Singh Binjhiya
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983969
|
|
Mr. AMIR BINJHIYA
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013000NRG25110620240480495
|
12/06/2024
|
JAGARNATH SINGH
|
3401013WL022310
|
JAGARNATH SINGH
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983955
|
|
JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG25070620240441980
|
12/06/2024
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL020276
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
20/06/2024
|
|
5342983963
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG25070620240441981
|
12/06/2024
|
SARITA DEVI
|
3401013WL020276
|
SARITA DEVI
|
00048
|
BKID0004997
|
490
|
490
|
Processed
|
20/06/2024
|
|
5342983967
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25110620240480501
|
12/06/2024
|
SIMA DEVI
|
3401013WL022310
|
SIMA DEVI
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983970
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAMKUM
|
JH-01-013-009-001/450
(HUANGHATU)
|
3401013000NRG25110620240480503
|
12/06/2024
|
BASANTI DEVI
|
3401013WL022310
|
BASANTI DEVI
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983962
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG25110620240480507
|
12/06/2024
|
DASHMI DEVI
|
3401013WL022310
|
DASHMI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983964
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG25110620240480506
|
12/06/2024
|
SUKHLAL MUNDA
|
3401013WL022310
|
SUKHLAL MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5342984000
|
|
Sukhlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-009-003/122
(HUANGHATU)
|
3401013000NRG25110620240480508
|
12/06/2024
|
Janki Munda
|
3401013WL022310
|
Janki Munda
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342983998
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013000NRG25110620240480510
|
12/06/2024
|
Birsi Devi
|
3401013WL022310
|
Birsi Devi
|
00048
|
BKID0004997
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342983961
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-009-003/61
(HUANGHATU)
|
3401013000NRG25070620240441988
|
12/06/2024
|
NAGESHWARI KUMARI
|
3401013WL020276
|
NAGESHWARI KUMARI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983968
|
|
NAGESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG25110620240480533
|
12/06/2024
|
LATIKA DEVI
|
3401013WL022311
|
LATIKA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983966
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-009-004/20
(HUANGHATU)
|
3401013000NRG25110620240480535
|
12/06/2024
|
MANGAL SING MUNDA
|
3401013WL022311
|
MANGAL SING MUNDA
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342983957
|
|
MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21805
|
21805
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-009-001/256
(HUANGHATU)
|
3401013000NRG25110620240480494
|
12/06/2024
|
Hari Singh Munda
|
3401013WL022310
|
Hari Singh Munda
|
00165
|
IBKL0001780
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983987
|
|
HARI SINGH MUNDA
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-009-004/3
(HUANGHATU)
|
3401013000NRG25110620240480538
|
12/06/2024
|
JETHU SINGH MUNDA
|
3401013WL022311
|
JETHU SINGH MUNDA
|
00165
|
IBKL0001780
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342983989
|
|
Mr. JETHU SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NAMKUM
|
JH-01-013-009-004/3
(HUANGHATU)
|
3401013000NRG25110620240480539
|
12/06/2024
|
SUKRO DEVI
|
3401013WL022311
|
SUKRO DEVI
|
00165
|
IBKL0001780
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342983990
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-009-004/98
(HUANGHATU)
|
3401013000NRG25110620240480511
|
12/06/2024
|
BRIHASPATI DEVI
|
3401013WL022310
|
BRIHASPATI DEVI
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983988
|
|
BRIHASPATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25110620240480492
|
12/06/2024
|
GULAB DEVI
|
3401013WL022310
|
GULAB DEVI
|
00176
|
IDIB000J506
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983980
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25110620240480493
|
12/06/2024
|
MANOJ KUMAR BINJHIYA
|
3401013WL022310
|
MANOJ KUMAR BINJHIYA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983979
|
|
MANOJ KUMAR BINJHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013000NRG25110620240480496
|
12/06/2024
|
NIKITA DEVI
|
3401013WL022310
|
NIKITA DEVI
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983981
|
|
NIKITA DEVI
|
IDBI BANK(607095)
|
|
27
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG25110620240480499
|
12/06/2024
|
ETWARI DEVI
|
3401013WL022310
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983978
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25110620240480500
|
12/06/2024
|
DURGA MUNDA
|
3401013WL022310
|
DURGA MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983977
|
|
Mr. Durga Munda
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG25110620240480502
|
12/06/2024
|
ATWA MUNDA
|
3401013WL022310
|
ATWA MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983983
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMKUM
|
JH-01-013-009-001/87
(HUANGHATU)
|
3401013000NRG25110620240480505
|
12/06/2024
|
LAKHI DEVI
|
3401013WL022310
|
LAKHI DEVI
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983973
|
|
Mrs. Lakhi Devi
|
INDIAN BANK(607105)
|
|
31
|
NAMKUM
|
JH-01-013-009-003/103
(HUANGHATU)
|
3401013000NRG25070620240441983
|
12/06/2024
|
MANGRI DEVI
|
3401013WL020276
|
MANGRI DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983992
|
|
Mrs. MANGRI DEVI
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG25070620240441985
|
12/06/2024
|
HARINATH SINGH MUNDA
|
3401013WL020276
|
HARINATH SINGH MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983975
|
|
Mr. Harinath Singh Munda
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013000NRG25110620240480509
|
12/06/2024
|
JALWASI MUNDA
|
3401013WL022310
|
JALWASI MUNDA
|
00176
|
IDIB000R624
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342983974
|
|
Mr. Jalwasi Munda
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-003/244
(HUANGHATU)
|
3401013000NRG25070620240441986
|
12/06/2024
|
FAGUNATH MUNDA
|
3401013WL020276
|
FAGUNATH MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983991
|
|
Mr. FAGUNATH MUNDA
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-009-003/372
(HUANGHATU)
|
3401013000NRG25070620240441987
|
12/06/2024
|
NAGISHWARI KUMARI
|
3401013WL020276
|
NAGISHWARI KUMARI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983976
|
|
Ms. NAGISHWARI KUMARI
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG25070620240441989
|
12/06/2024
|
RAJENDRA KUMAR MUNDA
|
3401013WL020276
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
21/06/2024
|
|
5342983971
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
NAMKUM
|
JH-01-013-009-004/226
(HUANGHATU)
|
3401013000NRG25070620240441990
|
12/06/2024
|
GANGA RAM MUNDA
|
3401013WL020276
|
GANGA RAM MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983984
|
|
GANGARAM MUNDA
|
UCO BANK(607066)
|
|
38
|
NAMKUM
|
JH-01-013-009-004/227
(HUANGHATU)
|
3401013000NRG25070620240441991
|
12/06/2024
|
SOMA MUNDA
|
3401013WL020276
|
SOMA MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983972
|
|
Mr. SOMA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-009-001/487
(HUANGHATU)
|
3401013000NRG25110620240480504
|
12/06/2024
|
Gopal Munda
|
3401013WL022310
|
Gopal Munda
|
00354
|
PUNB0948100
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983986
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-009-001/491
(HUANGHATU)
|
3401013000NRG25070620240441982
|
12/06/2024
|
Sham Kumari
|
3401013WL020276
|
Sham Kumari
|
00415
|
SBIN0004501
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342983997
|
|
MRS SHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-009-001/36
(HUANGHATU)
|
3401013000NRG25110620240480497
|
12/06/2024
|
KANCHAN KUMAR BINJIYA
|
3401013WL022310
|
KANCHAN KUMAR BINJIYA
|
00415
|
SBIN0009011
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983993
|
|
KANCHAN KUMAR BINJHIYA
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-009-001/383
(HUANGHATU)
|
3401013000NRG25110620240480498
|
12/06/2024
|
MUCHIRAY SINGH BINJHIYA
|
3401013WL022310
|
MUCHIRAY SINGH BINJHIYA
|
00415
|
SBIN0009011
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5342983995
|
|
MUCHIRAY SINGH BINJHIYA
|
IDBI BANK(607095)
|
|
43
|
NAMKUM
|
JH-01-013-009-004/18
(HUANGHATU)
|
3401013000NRG25110620240480534
|
12/06/2024
|
LAKHINDRA MUNDA
|
3401013WL022311
|
LAKHINDRA MUNDA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342983982
|
|
MR LAKHINDAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-009-004/22
(HUANGHATU)
|
3401013000NRG25110620240480536
|
12/06/2024
|
SOMA MUNDA
|
3401013WL022311
|
SOMA MUNDA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342983994
|
|
MR SOMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAMKUM
|
JH-01-013-009-004/27
(HUANGHATU)
|
3401013000NRG25110620240480537
|
12/06/2024
|
RAM MUNDA
|
3401013WL022311
|
RAM MUNDA
|
00415
|
SBIN0009011
|
735
|
735
|
Processed
|
20/06/2024
|
|
5342983996
|
|
RAM MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-009-001/20
(HUANGHATU)
|
3401013000NRG25070620240441976
|
12/06/2024
|
Bhanmati Devi
|
3401013WL020276
|
Bhanmati Devi
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
20/06/2024
|
|
5342983985
|
|
VANMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56840
|
56840
|
|
|
|
|
|
|
|