|
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)
|
3401013000NRG25040520240178097
|
06/05/2024
|
SOHRAI MAHTO
|
3401013WL007893
|
SOHRAI MAHTO
|
00045
|
BARB0BUNDUX
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110358732
|
|
SOHRAI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25040520240178110
|
06/05/2024
|
BASANT KUMAR MUNDA
|
3401013WL007893
|
BASANT KUMAR MUNDA
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358699
|
|
Mr. BASANT KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG25040520240178095
|
06/05/2024
|
SUMITA DEVI
|
3401013WL007893
|
SUMITA DEVI
|
00048
|
BKID0004997
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110358706
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/158
(HUANGHATU)
|
3401013000NRG25040520240178096
|
06/05/2024
|
VISHAL MUNDA
|
3401013WL007893
|
VISHAL MUNDA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110358704
|
|
MR BUDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/187
(HUANGHATU)
|
3401013000NRG25060520240193613
|
06/05/2024
|
RODE MUNDA
|
3401013WL008557
|
RODE MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358702
|
|
RODE MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/187
(HUANGHATU)
|
3401013000NRG25060520240193614
|
06/05/2024
|
RODE MUNDA
|
3401013WL008557
|
RODE MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358703
|
|
RODE MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25040520240178102
|
06/05/2024
|
SIMA DEVI
|
3401013WL007893
|
SIMA DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358709
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25040520240178104
|
06/05/2024
|
SIMA DEVI
|
3401013WL007893
|
SIMA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358710
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/450
(HUANGHATU)
|
3401013000NRG25040520240178106
|
06/05/2024
|
BASANTI DEVI
|
3401013WL007893
|
BASANTI DEVI
|
00048
|
BKID0004997
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110358705
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/95
(HUANGHATU)
|
3401013000NRG25040520240178135
|
06/05/2024
|
BAHA MUNDA
|
3401013WL007894
|
BAHA MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358701
|
|
MR BAHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-009-001/95
(HUANGHATU)
|
3401013000NRG25040520240178137
|
06/05/2024
|
BAHA MUNDA
|
3401013WL007894
|
BAHA MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358700
|
|
MR BAHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAMKUM
|
JH-01-013-009-002/193
(HUANGHATU)
|
3401013000NRG25040520240178139
|
06/05/2024
|
SUMI DEVI
|
3401013WL007894
|
SUMI DEVI
|
00048
|
BKID0004997
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110358707
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-009-002/193
(HUANGHATU)
|
3401013000NRG25040520240178140
|
06/05/2024
|
SUMI DEVI
|
3401013WL007894
|
SUMI DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358708
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-009-001/191
(HUANGHATU)
|
3401013000NRG25060520240193615
|
06/05/2024
|
SINGRAI MUNDA
|
3401013WL008557
|
SINGRAI MUNDA
|
00165
|
IBKL0001780
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358690
|
|
SINGRAI MUNDA
|
IDBI BANK(607095)
|
|
15
|
NAMKUM
|
JH-01-013-009-001/256
(HUANGHATU)
|
3401013000NRG25040520240178098
|
06/05/2024
|
Hari Singh Munda
|
3401013WL007893
|
Hari Singh Munda
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358688
|
|
HARI SINGH MUNDA
|
IDBI BANK(607095)
|
|
16
|
NAMKUM
|
JH-01-013-009-004/3
(HUANGHATU)
|
3401013000NRG25040520240178113
|
06/05/2024
|
JETHU SINGH MUNDA
|
3401013WL007893
|
JETHU SINGH MUNDA
|
00165
|
IBKL0001780
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110358689
|
|
Mr. JETHU SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25060520240193616
|
06/05/2024
|
GULAB DEVI
|
3401013WL008557
|
GULAB DEVI
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358731
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-009-001/132
(HUANGHATU)
|
3401013000NRG25060520240193611
|
06/05/2024
|
LAKHINDRA SINGH
|
3401013WL008557
|
LAKHINDRA SINGH
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358718
|
|
Lakhindra Singh Binjhiya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-009-001/132
(HUANGHATU)
|
3401013000NRG25060520240193612
|
06/05/2024
|
LAKHINDRA SINGH
|
3401013WL008557
|
LAKHINDRA SINGH
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358719
|
|
Lakhindra Singh Binjhiya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
NAMKUM
|
JH-01-013-009-001/232
(HUANGHATU)
|
3401013000NRG25040520240178133
|
06/05/2024
|
ROSHAN KUMAR MUNDA
|
3401013WL007894
|
ROSHAN KUMAR MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358726
|
|
Master. Roshan Kumar Munda
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-001/232
(HUANGHATU)
|
3401013000NRG25040520240178134
|
06/05/2024
|
ROSHAN KUMAR MUNDA
|
3401013WL007894
|
ROSHAN KUMAR MUNDA
|
00176
|
IDIB000R624
|
980
|
980
|
Processed
|
18/05/2024
|
|
4110358727
|
|
Master. Roshan Kumar Munda
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25060520240193617
|
06/05/2024
|
MANOJ KUMAR BINJHIYA
|
3401013WL008557
|
MANOJ KUMAR BINJHIYA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358730
|
|
MANOJ KUMAR BINJHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAMKUM
|
JH-01-013-009-001/343
(HUANGHATU)
|
3401013000NRG25060520240193618
|
06/05/2024
|
INDRAJEET GANJHU
|
3401013WL008557
|
INDRAJEET GANJHU
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358693
|
|
Mr. INDRAJEET GONJHU
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-009-001/343
(HUANGHATU)
|
3401013000NRG25060520240193619
|
06/05/2024
|
INDRAJEET GANJHU
|
3401013WL008557
|
INDRAJEET GANJHU
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358694
|
|
Mr. INDRAJEET GONJHU
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG25040520240178099
|
06/05/2024
|
ETWARI DEVI
|
3401013WL007893
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358724
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG25040520240178100
|
06/05/2024
|
ETWARI DEVI
|
3401013WL007893
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358725
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25040520240178101
|
06/05/2024
|
DURGA MUNDA
|
3401013WL007893
|
DURGA MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358723
|
|
Mr. Durga Munda
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25040520240178103
|
06/05/2024
|
DURGA MUNDA
|
3401013WL007893
|
DURGA MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358722
|
|
Mr. Durga Munda
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG25040520240178105
|
06/05/2024
|
ATWA MUNDA
|
3401013WL007893
|
ATWA MUNDA
|
00176
|
IDIB000R624
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110358733
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25040520240178109
|
06/05/2024
|
BIMLA DEVI
|
3401013WL007893
|
BIMLA DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358695
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25040520240178108
|
06/05/2024
|
DEGAMAR MUNDA
|
3401013WL007893
|
DEGAMAR MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358717
|
|
DIGAMBAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAMKUM
|
JH-01-013-009-001/60
(HUANGHATU)
|
3401013000NRG25060520240193621
|
06/05/2024
|
KABUTAR GANGHU
|
3401013WL008557
|
KABUTAR GANGHU
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358715
|
|
Mr. KABUTAR GANJHU
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-009-001/60
(HUANGHATU)
|
3401013000NRG25060520240193622
|
06/05/2024
|
KABUTAR GANGHU
|
3401013WL008557
|
KABUTAR GANGHU
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358716
|
|
Mr. KABUTAR GANJHU
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-001/95
(HUANGHATU)
|
3401013000NRG25040520240178138
|
06/05/2024
|
REKHA DEVI
|
3401013WL007894
|
REKHA DEVI
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358721
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-009-001/95
(HUANGHATU)
|
3401013000NRG25040520240178136
|
06/05/2024
|
REKHA DEVI
|
3401013WL007894
|
REKHA DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358720
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013000NRG25060520240193623
|
06/05/2024
|
Chhotu Lal Munda
|
3401013WL008557
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110358713
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
37
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013000NRG25060520240193624
|
06/05/2024
|
Chhotu Lal Munda
|
3401013WL008557
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358714
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
38
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013000NRG25060520240193627
|
06/05/2024
|
MOHAN MUNDA
|
3401013WL008557
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110358728
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013000NRG25060520240193628
|
06/05/2024
|
MOHAN MUNDA
|
3401013WL008557
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358729
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-009-002/57
(HUANGHATU)
|
3401013000NRG25060520240193629
|
06/05/2024
|
MODHO MUNDA
|
3401013WL008557
|
MODHO MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358691
|
|
Madho Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
NAMKUM
|
JH-01-013-009-002/57
(HUANGHATU)
|
3401013000NRG25060520240193630
|
06/05/2024
|
MODHO MUNDA
|
3401013WL008557
|
MODHO MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358692
|
|
Madho Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
NAMKUM
|
JH-01-013-009-002/73
(HUANGHATU)
|
3401013000NRG25040520240178141
|
06/05/2024
|
MONKA MUNDA
|
3401013WL007894
|
MONKA MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358711
|
|
Mr. MONKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAMKUM
|
JH-01-013-009-002/73
(HUANGHATU)
|
3401013000NRG25040520240178142
|
06/05/2024
|
MONKA MUNDA
|
3401013WL007894
|
MONKA MUNDA
|
00176
|
IDIB000R624
|
2695
|
2695
|
Processed
|
18/05/2024
|
|
4110358712
|
|
Mr. MONKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-009-001/487
(HUANGHATU)
|
3401013000NRG25040520240178107
|
06/05/2024
|
Gopal Munda
|
3401013WL007893
|
Gopal Munda
|
00354
|
PUNB0948100
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110358687
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG25060520240193625
|
06/05/2024
|
Vikram Munda
|
3401013WL008557
|
Vikram Munda
|
00354
|
PUNB0948100
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110358734
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG25060520240193626
|
06/05/2024
|
Vikram Munda
|
3401013WL008557
|
Vikram Munda
|
00354
|
PUNB0948100
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358735
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
47
|
NAMKUM
|
JH-01-013-009-001/383
(HUANGHATU)
|
3401013000NRG25060520240193620
|
06/05/2024
|
MUCHIRAY SINGH BINJHIYA
|
3401013WL008557
|
MUCHIRAY SINGH BINJHIYA
|
00415
|
SBIN0009011
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110358696
|
|
MUCHIRAY SINGH BINJHIYA
|
IDBI BANK(607095)
|
|
48
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG25040520240178111
|
06/05/2024
|
LAKHIPIYA DEVI
|
3401013WL007893
|
LAKHIPIYA DEVI
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358697
|
|
LOKHI PIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-009-004/27
(HUANGHATU)
|
3401013000NRG25040520240178112
|
06/05/2024
|
RAM MUNDA
|
3401013WL007893
|
RAM MUNDA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110358698
|
|
RAM MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65415
|
65415
|
|
|
|
|
|
|
|