|
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-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24251020231276673
|
26/10/2023
|
GHASNI DEVI
|
3401013WL075314
|
GHASNI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962275847
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-009-001/158
(HUANGHATU)
|
3401013000NRG24251020231276674
|
26/10/2023
|
VISHAL MUNDA
|
3401013WL075314
|
VISHAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962275845
|
|
MR BUDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24251020231276643
|
26/10/2023
|
SANDIP SING BINGIA
|
3401013WL075312
|
SANDIP SING BINGIA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962275843
|
|
SANDIP SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24251020231276697
|
26/10/2023
|
NAVAL KISHOR NAG
|
3401013WL075315
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275842
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAMKUM
|
JH-01-013-009-002/156
(HUANGHATU)
|
3401013000NRG24251020231276678
|
26/10/2023
|
RAM KISHOR MUNDA
|
3401013WL075314
|
RAM KISHOR MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962275844
|
|
Ram Kishor Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24251020231276700
|
26/10/2023
|
SHAVITRI DEVI
|
3401013WL075315
|
SHAVITRI DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275846
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-002/174
(HUANGHATU)
|
3401013000NRG24251020231276702
|
26/10/2023
|
SUKHLAL SINGH MUNDA
|
3401013WL075315
|
SUKHLAL SINGH MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275841
|
|
SUKHLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-009-002/281
(HUANGHATU)
|
3401013000NRG24251020231276679
|
26/10/2023
|
SHAYAM SINGH MUNDA
|
3401013WL075314
|
SHAYAM SINGH MUNDA
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275833
|
|
SHYAM SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-009-001/108
(HUANGHATU)
|
3401013000NRG24251020231276642
|
26/10/2023
|
RAM JEEVAN MUNDA
|
3401013WL075312
|
RAM JEEVAN MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962275848
|
|
Mr. RAM JIVAN MUNDA
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/343
(HUANGHATU)
|
3401013000NRG24251020231276644
|
26/10/2023
|
INDRAJEET GANJHU
|
3401013WL075312
|
INDRAJEET GANJHU
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962275834
|
|
Mr. INDRAJEET GONJHU
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24251020231276675
|
26/10/2023
|
MURATMANI DEVI
|
3401013WL075314
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275856
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
12
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24251020231276645
|
26/10/2023
|
GAURAV NAG
|
3401013WL075312
|
GAURAV NAG
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962275854
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
13
|
NAMKUM
|
JH-01-013-009-001/84
(HUANGHATU)
|
3401013000NRG24251020231276676
|
26/10/2023
|
PURNI DEVI
|
3401013WL075314
|
PURNI DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962275858
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013000NRG24251020231276703
|
26/10/2023
|
Chhotu Lal Munda
|
3401013WL075315
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275851
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-009-002/30
(HUANGHATU)
|
3401013000NRG24251020231276705
|
26/10/2023
|
SUKRO DEVI
|
3401013WL075315
|
SUKRO DEVI
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275853
|
|
Mrs. SUKRU DEVI
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-009-002/368
(HUANGHATU)
|
3401013000NRG24251020231276681
|
26/10/2023
|
DUGAMANI MUNDA
|
3401013WL075314
|
DUGAMANI MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962275857
|
|
Ms. DURGA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24251020231276682
|
26/10/2023
|
KARMA MUNDA
|
3401013WL075314
|
KARMA MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275850
|
|
Karma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
NAMKUM
|
JH-01-013-009-002/99
(HUANGHATU)
|
3401013000NRG24251020231276707
|
26/10/2023
|
VISHU MUNDA
|
3401013WL075315
|
VISHU MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275849
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-009-003/109
(HUANGHATU)
|
3401013000NRG24251020231276683
|
26/10/2023
|
DIMBRU MUNDA
|
3401013WL075314
|
DIMBRU MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275852
|
|
Mr. DIMBARU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAMKUM
|
JH-01-013-009-003/244
(HUANGHATU)
|
3401013000NRG24251020231276684
|
26/10/2023
|
FAGUNATH MUNDA
|
3401013WL075314
|
FAGUNATH MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275835
|
|
Mr. FAGUNATH MUNDA
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-004/209
(HUANGHATU)
|
3401013000NRG24251020231276647
|
26/10/2023
|
SAGAR MUNDA
|
3401013WL075312
|
SAGAR MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962275855
|
|
Mr. SAGAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24251020231276699
|
26/10/2023
|
SHAMRAY MUNDA
|
3401013WL075315
|
SHAMRAY MUNDA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275837
|
|
MR SHYAMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-009-002/173
(HUANGHATU)
|
3401013000NRG24251020231276701
|
26/10/2023
|
KRISHNA CHAND MUNDA
|
3401013WL075315
|
KRISHNA CHAND MUNDA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275839
|
|
MR KRISHNA CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-009-002/47
(HUANGHATU)
|
3401013000NRG24251020231276706
|
26/10/2023
|
PRAKASH MUNDA
|
3401013WL075315
|
PRAKASH MUNDA
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962275836
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMKUM
|
JH-01-013-009-004/167
(HUANGHATU)
|
3401013000NRG24251020231276646
|
26/10/2023
|
MANGAL SINGH MUNDA
|
3401013WL075312
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962275838
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24251020231276648
|
26/10/2023
|
SOMRA LOHARA
|
3401013WL075312
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962275840
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|