|
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-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG24Z240120241595304
|
24/01/2024
|
Tusu Devi
|
3401013WL097764
|
Tusu Devi
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24Z200120241587020
|
24/01/2024
|
SANDIP SING BINGIA
|
3401013WL097214
|
SANDIP SING BINGIA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SANDIP SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/175
(HUANGHATU)
|
3401013000NRG24Z200120241587021
|
24/01/2024
|
BIRO DEVI
|
3401013WL097214
|
BIRO DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
VIROTMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/280
(HUANGHATU)
|
3401013000NRG24Z200120241587077
|
24/01/2024
|
SUNDAR MUNDA
|
3401013WL097219
|
SUNDAR MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/450
(HUANGHATU)
|
3401013000NRG24Z240120241595305
|
24/01/2024
|
BASANTI DEVI
|
3401013WL097764
|
BASANTI DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/80
(HUANGHATU)
|
3401013000NRG24Z200120241587040
|
24/01/2024
|
HARI SINGH MUNDA
|
3401013WL097216
|
HARI SINGH MUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR HARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/95
(HUANGHATU)
|
3401013000NRG24Z240120241595307
|
24/01/2024
|
BAHA MUNDA
|
3401013WL097764
|
BAHA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BAHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-009-002/174
(HUANGHATU)
|
3401013000NRG24Z200120241587079
|
24/01/2024
|
SUKHLAL SINGH MUNDA
|
3401013WL097219
|
SUKHLAL SINGH MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUKHLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-002/55
(HUANGHATU)
|
3401013000NRG24Z200120241587082
|
24/01/2024
|
GOMA DEVI
|
3401013WL097219
|
GOMA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GOMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-003/122
(HUANGHATU)
|
3401013000NRG24Z200120241587043
|
24/01/2024
|
Janki Munda
|
3401013WL097216
|
Janki Munda
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-003/378
(HUANGHATU)
|
3401013000NRG24Z200120241587046
|
24/01/2024
|
SUKARU DEVI
|
3401013WL097216
|
SUKARU DEVI
|
00048
|
BKID0004997
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUKARU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-004/116
(HUANGHATU)
|
3401013000NRG24Z200120241587047
|
24/01/2024
|
PANDu MUNDA
|
3401013WL097216
|
PANDu MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PANDU MUNDA
|
IDBI BANK(607095)
|
|
13
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24Z200120241587085
|
24/01/2024
|
GOPAL MUNDA
|
3401013WL097219
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/159
(HUANGHATU)
|
3401013000NRG24Z200120241587086
|
24/01/2024
|
MANGRA MUNDA
|
3401013WL097219
|
MANGRA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-009-004/186
(HUANGHATU)
|
3401013000NRG24Z200120241587048
|
24/01/2024
|
ETWA MUNDA
|
3401013WL097216
|
ETWA MUNDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG24Z240120241595303
|
24/01/2024
|
ATWA MUNDA
|
3401013WL097764
|
ATWA MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24Z200120241587022
|
24/01/2024
|
GAURAV NAG
|
3401013WL097214
|
GAURAV NAG
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-009-001/87
(HUANGHATU)
|
3401013000NRG24Z200120241587023
|
24/01/2024
|
LAKHI DEVI
|
3401013WL097214
|
LAKHI DEVI
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-009-001/95
(HUANGHATU)
|
3401013000NRG24Z240120241595308
|
24/01/2024
|
REKHA DEVI
|
3401013WL097764
|
REKHA DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-009-002/30
(HUANGHATU)
|
3401013000NRG24Z200120241587081
|
24/01/2024
|
SUKRO DEVI
|
3401013WL097219
|
SUKRO DEVI
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SUKRU DEVI
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24Z240120241595310
|
24/01/2024
|
CHARAN MUNDA
|
3401013WL097764
|
CHARAN MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. CHARAN PAHAN
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24Z200120241587083
|
24/01/2024
|
KARMA MUNDA
|
3401013WL097219
|
KARMA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Karma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
NAMKUM
|
JH-01-013-009-002/73
(HUANGHATU)
|
3401013000NRG24Z240120241595311
|
24/01/2024
|
MONKA MUNDA
|
3401013WL097764
|
MONKA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. MONKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-009-002/87
(HUANGHATU)
|
3401013000NRG24Z200120241587084
|
24/01/2024
|
SINGI DEVI
|
3401013WL097219
|
SINGI DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SINAGI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-009-002/99
(HUANGHATU)
|
3401013000NRG24Z200120241587041
|
24/01/2024
|
VISHU MUNDA
|
3401013WL097216
|
VISHU MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-009-003/109
(HUANGHATU)
|
3401013000NRG24Z200120241587042
|
24/01/2024
|
DIMBRU MUNDA
|
3401013WL097216
|
DIMBRU MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. DIMBARU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013000NRG24Z200120241587045
|
24/01/2024
|
JALWASI MUNDA
|
3401013WL097216
|
JALWASI MUNDA
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. Jalwasi Munda
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013000NRG24Z200120241587044
|
24/01/2024
|
RADI DEVI
|
3401013WL097216
|
RADI DEVI
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. RADI DEVI
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-004/171
(HUANGHATU)
|
3401013000NRG24Z200120241587025
|
24/01/2024
|
BAGRAI MUNDA
|
3401013WL097214
|
BAGRAI MUNDA
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. BAGRATH MUNDA
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG24Z240120241595312
|
24/01/2024
|
RAJENDRA KUMAR MUNDA
|
3401013WL097764
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
NAMKUM
|
JH-01-013-009-004/209
(HUANGHATU)
|
3401013000NRG24Z200120241587026
|
24/01/2024
|
SAGAR MUNDA
|
3401013WL097214
|
SAGAR MUNDA
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SAGAR MUNDA
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-009-004/227
(HUANGHATU)
|
3401013000NRG24Z240120241595313
|
24/01/2024
|
SOMA MUNDA
|
3401013WL097764
|
SOMA MUNDA
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SOMA MUNDA
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-009-004/236
(HUANGHATU)
|
3401013000NRG24Z240120241595315
|
24/01/2024
|
PAHNA MUNDA
|
3401013WL097764
|
PAHNA MUNDA
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. PAHAN MUNDA
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-004/236
(HUANGHATU)
|
3401013000NRG24Z240120241595314
|
24/01/2024
|
SOMA MUNDA
|
3401013WL097764
|
SOMA MUNDA
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SOMA MUNDA
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013000NRG24Z240120241595316
|
24/01/2024
|
JIT MUNDA
|
3401013WL097764
|
JIT MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. JEET MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-009-001/487
(HUANGHATU)
|
3401013000NRG24Z240120241595306
|
24/01/2024
|
Gopal Munda
|
3401013WL097764
|
Gopal Munda
|
00354
|
PUNB0948100
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG24Z200120241587080
|
24/01/2024
|
Vikram Munda
|
3401013WL097219
|
Vikram Munda
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-009-001/280
(HUANGHATU)
|
3401013000NRG24Z200120241587078
|
24/01/2024
|
RADHA RANI MUNDA
|
3401013WL097219
|
RADHA RANI MUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS RADHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-009-002/173
(HUANGHATU)
|
3401013000NRG24Z240120241595309
|
24/01/2024
|
KRISHNA CHAND MUNDA
|
3401013WL097764
|
KRISHNA CHAND MUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR KRISHNA CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMKUM
|
JH-01-013-009-004/167
(HUANGHATU)
|
3401013000NRG24Z200120241587024
|
24/01/2024
|
MANGAL SINGH MUNDA
|
3401013WL097214
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-009-001/229
(HUANGHATU)
|
3401013000NRG24Z200120241587076
|
24/01/2024
|
PUSHKAR MUNDA
|
3401013WL097219
|
PUSHKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. PUSHKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|