|
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-01-013-009-001/166
(HUANGHATU)
|
3401013008NRG25230520240321644
|
24/05/2024
|
SUNAINA DEVI
|
3401013WL014513
|
SUNAINA DEVI
|
00048
|
BKID0004957
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329839064
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013008NRG25230520240321643
|
24/05/2024
|
MANGAL NATH SINGH BINJHIYA
|
3401013WL014513
|
MANGAL NATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329839058
|
|
MANGALNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/187
(HUANGHATU)
|
3401013000NRG25210520240307444
|
24/05/2024
|
RODE MUNDA
|
3401013WL013894
|
RODE MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839062
|
|
RODE MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013008NRG25230520240321646
|
24/05/2024
|
JAGARNATH SINGH BINJHIYA
|
3401013WL014513
|
JAGARNATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329839059
|
|
JAGARNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013008NRG25230520240321647
|
24/05/2024
|
MUNIKA DEVI
|
3401013WL014513
|
MUNIKA DEVI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329839060
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/288
(HUANGHATU)
|
3401013008NRG25230520240321648
|
24/05/2024
|
Amir Singh Binjhiya
|
3401013WL014513
|
Amir Singh Binjhiya
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329839068
|
|
Mr. AMIR BINJHIYA
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013008NRG25230520240321688
|
24/05/2024
|
JAGARNATH SINGH
|
3401013WL014514
|
JAGARNATH SINGH
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839057
|
|
JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013008NRG25230520240321649
|
24/05/2024
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL014513
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329839063
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013008NRG25230520240321650
|
24/05/2024
|
SARITA DEVI
|
3401013WL014513
|
SARITA DEVI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329839067
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25210520240307448
|
24/05/2024
|
SIMA DEVI
|
3401013WL013894
|
SIMA DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839069
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAMKUM
|
JH-01-013-009-002/193
(HUANGHATU)
|
3401013008NRG25230520240321654
|
24/05/2024
|
SUMI DEVI
|
3401013WL014513
|
SUMI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839066
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-003/122
(HUANGHATU)
|
3401013008NRG25230520240321659
|
24/05/2024
|
Janki Munda
|
3401013WL014513
|
Janki Munda
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839056
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013008NRG25230520240321661
|
24/05/2024
|
Birsi Devi
|
3401013WL014513
|
Birsi Devi
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839061
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG25210520240307451
|
24/05/2024
|
LATIKA DEVI
|
3401013WL013894
|
LATIKA DEVI
|
00048
|
BKID0004997
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329839065
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-009-004/98
(HUANGHATU)
|
3401013008NRG25230520240321693
|
24/05/2024
|
BRIHASPATI DEVI
|
3401013WL014514
|
BRIHASPATI DEVI
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839047
|
|
BRIHASPATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-009-001/132
(HUANGHATU)
|
3401013000NRG25210520240307443
|
24/05/2024
|
LAKHINDRA SINGH
|
3401013WL013894
|
LAKHINDRA SINGH
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839079
|
|
Lakhindra Singh Binjhiya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013008NRG25230520240321689
|
24/05/2024
|
NIKITA DEVI
|
3401013WL014514
|
NIKITA DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839087
|
|
NIKITA DEVI
|
IDBI BANK(607095)
|
|
18
|
NAMKUM
|
JH-01-013-009-001/343
(HUANGHATU)
|
3401013000NRG25210520240307445
|
24/05/2024
|
INDRAJEET GANJHU
|
3401013WL013894
|
INDRAJEET GANJHU
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839051
|
|
Mr. INDRAJEET GONJHU
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG25210520240307446
|
24/05/2024
|
ETWARI DEVI
|
3401013WL013894
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839084
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25210520240307447
|
24/05/2024
|
DURGA MUNDA
|
3401013WL013894
|
DURGA MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839083
|
|
Mr. Durga Munda
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-001/490
(HUANGHATU)
|
3401013008NRG25230520240321651
|
24/05/2024
|
Vishwanath Munda
|
3401013WL014513
|
Vishwanath Munda
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839086
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMKUM
|
JH-01-013-009-001/60
(HUANGHATU)
|
3401013000NRG25210520240307450
|
24/05/2024
|
KABUTAR GANGHU
|
3401013WL013894
|
KABUTAR GANGHU
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839077
|
|
Mr. KABUTAR GANJHU
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-009-001/60
(HUANGHATU)
|
3401013000NRG25210520240307449
|
24/05/2024
|
SHILA DEVI
|
3401013WL013894
|
SHILA DEVI
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839071
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013008NRG25230520240321653
|
24/05/2024
|
Chhotu Lal Munda
|
3401013WL014513
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329839076
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013008NRG25230520240321656
|
24/05/2024
|
MOHAN MUNDA
|
3401013WL014513
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329839085
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-009-002/57
(HUANGHATU)
|
3401013008NRG25230520240321657
|
24/05/2024
|
MODHO MUNDA
|
3401013WL014513
|
MODHO MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329839050
|
|
Madho Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
NAMKUM
|
JH-01-013-009-002/73
(HUANGHATU)
|
3401013008NRG25230520240321658
|
24/05/2024
|
MONKA MUNDA
|
3401013WL014513
|
MONKA MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839072
|
|
Mr. MONKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013008NRG25230520240321660
|
24/05/2024
|
JALWASI MUNDA
|
3401013WL014513
|
JALWASI MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839082
|
|
Mr. Jalwasi Munda
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG25210520240307452
|
24/05/2024
|
RAJENDRA KUMAR MUNDA
|
3401013WL013894
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839070
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-009-004/226
(HUANGHATU)
|
3401013000NRG25210520240307453
|
24/05/2024
|
GANGA RAM MUNDA
|
3401013WL013894
|
GANGA RAM MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839088
|
|
GANGARAM MUNDA
|
UCO BANK(607066)
|
|
31
|
NAMKUM
|
JH-01-013-009-004/227
(HUANGHATU)
|
3401013000NRG25210520240307454
|
24/05/2024
|
SOMA MUNDA
|
3401013WL013894
|
SOMA MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839074
|
|
Mr. SOMA MUNDA
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-009-004/236
(HUANGHATU)
|
3401013000NRG25210520240307455
|
24/05/2024
|
PAHNA MUNDA
|
3401013WL013894
|
PAHNA MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839073
|
|
Mr. Pahan Munda
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-009-004/255
(HUANGHATU)
|
3401013000NRG25210520240307456
|
24/05/2024
|
VEERSINGH MUNDA
|
3401013WL013894
|
VEERSINGH MUNDA
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839080
|
|
Mr. BIRSINGH MUNDA
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-004/256
(HUANGHATU)
|
3401013008NRG25230520240321662
|
24/05/2024
|
HARINATH MUNDA
|
3401013WL014513
|
HARINATH MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329839081
|
|
Mr. HARINATH MUNDA
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013008NRG25230520240321663
|
24/05/2024
|
JIT MUNDA
|
3401013WL014513
|
JIT MUNDA
|
00176
|
IDIB000R624
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329839075
|
|
Mr. Jeet Munda
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-009-004/88
(HUANGHATU)
|
3401013000NRG25210520240307457
|
24/05/2024
|
SUNIYA DEVI
|
3401013WL013894
|
SUNIYA DEVI
|
00176
|
IDIB000R624
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4329839078
|
|
Mrs. Suniya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31115
|
31115
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013008NRG25230520240321655
|
24/05/2024
|
Vikram Munda
|
3401013WL014513
|
Vikram Munda
|
00354
|
PUNB0948100
|
1225
|
1225
|
Processed
|
28/05/2024
|
|
4329839091
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-009-001/153
(HUANGHATU)
|
3401013008NRG25230520240321687
|
24/05/2024
|
RAM PRASAD SINGH BINJHIYA
|
3401013WL014514
|
RAM PRASAD SINGH BINJHIYA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839052
|
|
MR RAMPRASAD SINGH BINJIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-009-001/36
(HUANGHATU)
|
3401013008NRG25230520240321690
|
24/05/2024
|
KANCHAN KUMAR BINJIYA
|
3401013WL014514
|
KANCHAN KUMAR BINJIYA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839053
|
|
KANCHAN KUMAR BINJHIYA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-009-001/76
(HUANGHATU)
|
3401013008NRG25230520240321692
|
24/05/2024
|
ANIL KUMAR NAG
|
3401013WL014514
|
ANIL KUMAR NAG
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839054
|
|
MR ANIL KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMKUM
|
JH-01-013-009-002/174
(HUANGHATU)
|
3401013008NRG25230520240321652
|
24/05/2024
|
SUMITRA DEVI
|
3401013WL014513
|
SUMITRA DEVI
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839055
|
|
SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013008NRG25230520240321685
|
24/05/2024
|
BIRSHA MUNDA
|
3401013WL014514
|
BIRSHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839048
|
|
BIRSA MUNDA S/O BAHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013008NRG25230520240321686
|
24/05/2024
|
CHANDMANI DEVI
|
3401013WL014514
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839049
|
|
Mr. Birsa Munda
|
INDIAN BANK(607105)
|
|
44
|
NAMKUM
|
JH-01-013-009-001/20
(HUANGHATU)
|
3401013008NRG25230520240321645
|
24/05/2024
|
Bhanmati Devi
|
3401013WL014513
|
Bhanmati Devi
|
00695
|
SBIN0RRVCGB
|
980
|
980
|
Processed
|
28/05/2024
|
|
4329839090
|
|
VANMATI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-009-001/489
(HUANGHATU)
|
3401013008NRG25230520240321691
|
24/05/2024
|
Binita Nag
|
3401013WL014514
|
Binita Nag
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4329839089
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63700
|
63700
|
|
|
|
|
|
|
|