|
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-01-013-009-001/221
(HUANGHATU)
|
3401013000NRG25Z100520240226223
|
11/05/2024
|
SOHRAI MAHTO
|
3401013WL010111
|
SOHRAI MAHTO
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SOHRAI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25Z100520240226233
|
11/05/2024
|
BASANT KUMAR MUNDA
|
3401013WL010111
|
BASANT KUMAR MUNDA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. BASANT KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG25Z100520240226222
|
11/05/2024
|
SUMITA DEVI
|
3401013WL010111
|
SUMITA DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/450
(HUANGHATU)
|
3401013000NRG25Z100520240226229
|
11/05/2024
|
BASANTI DEVI
|
3401013WL010111
|
BASANTI DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG25Z100520240226234
|
11/05/2024
|
TILAK SINGH MUNDA
|
3401013WL010111
|
TILAK SINGH MUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
TILAK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG25Z100520240226241
|
11/05/2024
|
LATIKA DEVI
|
3401013WL010112
|
LATIKA DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-009-001/256
(HUANGHATU)
|
3401013000NRG25Z100520240226226
|
11/05/2024
|
Hari Singh Munda
|
3401013WL010111
|
Hari Singh Munda
|
00165
|
IBKL0001780
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
HARI SINGH MUNDA
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-009-004/3
(HUANGHATU)
|
3401013000NRG25Z100520240226237
|
11/05/2024
|
JETHU SINGH MUNDA
|
3401013WL010111
|
JETHU SINGH MUNDA
|
00165
|
IBKL0001780
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mr. JETHU SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAMKUM
|
JH-01-013-009-004/98
(HUANGHATU)
|
3401013000NRG25Z100520240226243
|
11/05/2024
|
BRIHASPATI DEVI
|
3401013WL010112
|
BRIHASPATI DEVI
|
00165
|
IBKL0001780
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BRIHASPATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25Z100520240226224
|
11/05/2024
|
GULAB DEVI
|
3401013WL010111
|
GULAB DEVI
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25Z100520240226225
|
11/05/2024
|
MANOJ KUMAR BINJHIYA
|
3401013WL010111
|
MANOJ KUMAR BINJHIYA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MANOJ KUMAR BINJHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAMKUM
|
JH-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG25Z100520240226228
|
11/05/2024
|
ATWA MUNDA
|
3401013WL010111
|
ATWA MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25Z100520240226232
|
11/05/2024
|
BIMLA DEVI
|
3401013WL010111
|
BIMLA DEVI
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25Z100520240226231
|
11/05/2024
|
DEGAMAR MUNDA
|
3401013WL010111
|
DEGAMAR MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
DIGAMBAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAMKUM
|
JH-01-013-009-004/88
(HUANGHATU)
|
3401013000NRG25Z100520240226242
|
11/05/2024
|
SUNIYA DEVI
|
3401013WL010112
|
SUNIYA DEVI
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
12/05/2024
|
|
S96712617
|
|
Mrs. Suniya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-009-001/487
(HUANGHATU)
|
3401013000NRG25Z100520240226230
|
11/05/2024
|
Gopal Munda
|
3401013WL010111
|
Gopal Munda
|
00354
|
PUNB0948100
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-009-001/383
(HUANGHATU)
|
3401013000NRG25Z100520240226227
|
11/05/2024
|
MUCHIRAY SINGH BINJHIYA
|
3401013WL010111
|
MUCHIRAY SINGH BINJHIYA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
MUCHIRAY SINGH BINJHIYA
|
IDBI BANK(607095)
|
|
18
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG25Z100520240226235
|
11/05/2024
|
LAKHIPIYA DEVI
|
3401013WL010111
|
LAKHIPIYA DEVI
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
LOKHI PIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-009-004/27
(HUANGHATU)
|
3401013000NRG25Z100520240226236
|
11/05/2024
|
RAM MUNDA
|
3401013WL010111
|
RAM MUNDA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
12/05/2024
|
|
S96712617
|
|
RAM MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|