|
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-01-013-009-001/207
(HUANGHATU)
|
3401013000NRG24101020231206384
|
17/10/2023
|
SACHIN KUMAR GOPE
|
3401013WL071126
|
SACHIN KUMAR GOPE
|
00032
|
UTIB0004350
|
684
|
684
|
Rejected
|
24/11/2023
|
|
7960952062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/207
(HUANGHATU)
|
3401013000NRG24171020231239851
|
17/10/2023
|
SACHIN KUMAR GOPE
|
3401013WL073168
|
SACHIN KUMAR GOPE
|
00032
|
UTIB0004350
|
1140
|
1140
|
Rejected
|
24/11/2023
|
|
7960952061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/158
(HUANGHATU)
|
3401013000NRG24161020231234217
|
17/10/2023
|
VISHAL MUNDA
|
3401013WL072842
|
VISHAL MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960952063
|
|
MR BUDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24161020231234170
|
17/10/2023
|
SANDIP SING BINGIA
|
3401013WL072839
|
SANDIP SING BINGIA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960952049
|
|
SANDIP SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24161020231234248
|
17/10/2023
|
NAVAL KISHOR NAG
|
3401013WL072844
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952048
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24161020231234251
|
17/10/2023
|
SHAVITRI DEVI
|
3401013WL072844
|
SHAVITRI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952066
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG24161020231234221
|
17/10/2023
|
DASHMI DEVI
|
3401013WL072842
|
DASHMI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960952052
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG24161020231234220
|
17/10/2023
|
SUKHLAL MUNDA
|
3401013WL072842
|
SUKHLAL MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960952047
|
|
Sukhlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-009-003/146
(HUANGHATU)
|
3401013000NRG24161020231234174
|
17/10/2023
|
SUGREV MUNDA
|
3401013WL072839
|
SUGREV MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960952059
|
|
SUGRIV MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-003/70
(HUANGHATU)
|
3401013000NRG24161020231234175
|
17/10/2023
|
MANKI MUNDA
|
3401013WL072839
|
MANKI MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960952046
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-009-002/281
(HUANGHATU)
|
3401013000NRG24161020231234222
|
17/10/2023
|
SHAYAM SINGH MUNDA
|
3401013WL072842
|
SHAYAM SINGH MUNDA
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952039
|
|
SHYAM SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24161020231234216
|
17/10/2023
|
ASHISH KUMAR AHIR
|
3401013WL072842
|
ASHISH KUMAR AHIR
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952051
|
|
Mr. ASHISH KUMAR AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-009-001/108
(HUANGHATU)
|
3401013000NRG24161020231234169
|
17/10/2023
|
RAM JEEVAN MUNDA
|
3401013WL072839
|
RAM JEEVAN MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960952057
|
|
Mr. RAM JIVAN MUNDA
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-009-001/343
(HUANGHATU)
|
3401013000NRG24161020231234171
|
17/10/2023
|
INDRAJEET GANJHU
|
3401013WL072839
|
INDRAJEET GANJHU
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952040
|
|
Mr. INDRAJEET GONJHU
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24161020231234218
|
17/10/2023
|
MURATMANI DEVI
|
3401013WL072842
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952056
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
16
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24161020231234172
|
17/10/2023
|
GAURAV NAG
|
3401013WL072839
|
GAURAV NAG
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960952060
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-009-001/84
(HUANGHATU)
|
3401013000NRG24161020231234219
|
17/10/2023
|
PURNI DEVI
|
3401013WL072842
|
PURNI DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960952064
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013000NRG24161020231234253
|
17/10/2023
|
Chhotu Lal Munda
|
3401013WL072844
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952065
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-009-002/30
(HUANGHATU)
|
3401013000NRG24161020231234255
|
17/10/2023
|
SUKRO DEVI
|
3401013WL072844
|
SUKRO DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952055
|
|
Mrs. SUKRU DEVI
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013000NRG24161020231234256
|
17/10/2023
|
MOHAN MUNDA
|
3401013WL072844
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952053
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-009-002/99
(HUANGHATU)
|
3401013000NRG24161020231234258
|
17/10/2023
|
VISHU MUNDA
|
3401013WL072844
|
VISHU MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960952058
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG24161020231234173
|
17/10/2023
|
HARINATH SINGH MUNDA
|
3401013WL072839
|
HARINATH SINGH MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960952054
|
|
Mr. HARINATH SINGH MUNDA
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-009-004/200
(HUANGHATU)
|
3401013000NRG24161020231234177
|
17/10/2023
|
SUKRU DEVI
|
3401013WL072839
|
SUKRU DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960952067
|
|
SUKARU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-009-004/209
(HUANGHATU)
|
3401013000NRG24161020231234178
|
17/10/2023
|
SAGAR MUNDA
|
3401013WL072839
|
SAGAR MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960952050
|
|
Mr. SAGAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24161020231234250
|
17/10/2023
|
SHAMRAY MUNDA
|
3401013WL072844
|
SHAMRAY MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952042
|
|
MR SHYAMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-009-002/173
(HUANGHATU)
|
3401013000NRG24161020231234252
|
17/10/2023
|
KRISHNA CHAND MUNDA
|
3401013WL072844
|
KRISHNA CHAND MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952044
|
|
MR KRISHNA CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-009-002/47
(HUANGHATU)
|
3401013000NRG24161020231234257
|
17/10/2023
|
PRAKASH MUNDA
|
3401013WL072844
|
PRAKASH MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952041
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-009-004/167
(HUANGHATU)
|
3401013000NRG24161020231234223
|
17/10/2023
|
MANGAL SINGH MUNDA
|
3401013WL072842
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952043
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24161020231234179
|
17/10/2023
|
SOMRA LOHARA
|
3401013WL072839
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952045
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|