|
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-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24021120231314855
|
04/11/2023
|
BASANT KUMAR MUNDA
|
3401013WL077862
|
BASANT KUMAR MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797854
|
|
Mr. BASANT KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24021120231314837
|
04/11/2023
|
GHASNI DEVI
|
3401013WL077861
|
GHASNI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797868
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/158
(HUANGHATU)
|
3401013000NRG24021120231314838
|
04/11/2023
|
VISHAL MUNDA
|
3401013WL077861
|
VISHAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797862
|
|
MR BUDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24021120231314799
|
04/11/2023
|
SANDIP SING BINGIA
|
3401013WL077859
|
SANDIP SING BINGIA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797859
|
|
SANDIP SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24021120231314824
|
04/11/2023
|
NAVAL KISHOR NAG
|
3401013WL077860
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797858
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24021120231314856
|
04/11/2023
|
TILAK SINGH MUNDA
|
3401013WL077862
|
TILAK SINGH MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797861
|
|
TILAK MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24021120231314842
|
04/11/2023
|
SHAVITRI DEVI
|
3401013WL077861
|
SHAVITRI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797863
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-002/174
(HUANGHATU)
|
3401013000NRG24021120231314858
|
04/11/2023
|
SUKHLAL SINGH MUNDA
|
3401013WL077862
|
SUKHLAL SINGH MUNDA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797856
|
|
SUKHLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG24021120231314803
|
04/11/2023
|
DASHMI DEVI
|
3401013WL077859
|
DASHMI DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797869
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG24021120231314802
|
04/11/2023
|
SUKHLAL MUNDA
|
3401013WL077859
|
SUKHLAL MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797857
|
|
Sukhlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-009-002/55
(HUANGHATU)
|
3401013000NRG24041120231327612
|
04/11/2023
|
GOMA DEVI
|
3401013WL078577
|
GOMA DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797872
|
|
GOMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-003/146
(HUANGHATU)
|
3401013000NRG24021120231314807
|
04/11/2023
|
SUGREV MUNDA
|
3401013WL077859
|
SUGREV MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797870
|
|
SUGRIV MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-009-003/70
(HUANGHATU)
|
3401013000NRG24021120231314808
|
04/11/2023
|
MANKI MUNDA
|
3401013WL077859
|
MANKI MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797855
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/116
(HUANGHATU)
|
3401013000NRG24021120231314861
|
04/11/2023
|
PANDu MUNDA
|
3401013WL077862
|
PANDu MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797860
|
|
PANDU MUNDA
|
IDBI BANK(607095)
|
|
15
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24021120231314862
|
04/11/2023
|
GOPAL MUNDA
|
3401013WL077862
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797864
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24021120231314863
|
04/11/2023
|
KALI SWANSI
|
3401013WL077862
|
KALI SWANSI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797866
|
|
KALI SWANSI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24021120231314864
|
04/11/2023
|
LATIKA DEVI
|
3401013WL077862
|
LATIKA DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797873
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-009-004/159
(HUANGHATU)
|
3401013000NRG24021120231314865
|
04/11/2023
|
MANGRA MUNDA
|
3401013WL077862
|
MANGRA MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797871
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-009-004/164
(HUANGHATU)
|
3401013000NRG24021120231314866
|
04/11/2023
|
MAHADEO MUNDA
|
3401013WL077862
|
MAHADEO MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962797867
|
|
MAHADEO MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-009-004/186
(HUANGHATU)
|
3401013000NRG24021120231314867
|
04/11/2023
|
ETWA MUNDA
|
3401013WL077862
|
ETWA MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797865
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-009-002/281
(HUANGHATU)
|
3401013000NRG24021120231314804
|
04/11/2023
|
SHAYAM SINGH MUNDA
|
3401013WL077859
|
SHAYAM SINGH MUNDA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797844
|
|
SHYAM SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-009-001/108
(HUANGHATU)
|
3401013000NRG24021120231314798
|
04/11/2023
|
RAM JEEVAN MUNDA
|
3401013WL077859
|
RAM JEEVAN MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962797874
|
|
Mr. RAM JIVAN MUNDA
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-009-001/343
(HUANGHATU)
|
3401013000NRG24021120231314800
|
04/11/2023
|
INDRAJEET GANJHU
|
3401013WL077859
|
INDRAJEET GANJHU
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797845
|
|
Mr. INDRAJEET GONJHU
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24021120231314823
|
04/11/2023
|
MURATMANI DEVI
|
3401013WL077860
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797885
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
25
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24021120231314801
|
04/11/2023
|
GAURAV NAG
|
3401013WL077859
|
GAURAV NAG
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797882
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24021120231314854
|
04/11/2023
|
BIMLA DEVI
|
3401013WL077862
|
BIMLA DEVI
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797847
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24021120231314853
|
04/11/2023
|
DEGAMAR MUNDA
|
3401013WL077862
|
DEGAMAR MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797884
|
|
DIGAMBAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAMKUM
|
JH-01-013-009-001/84
(HUANGHATU)
|
3401013000NRG24021120231314839
|
04/11/2023
|
PURNI DEVI
|
3401013WL077861
|
PURNI DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797888
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013000NRG24021120231314843
|
04/11/2023
|
Chhotu Lal Munda
|
3401013WL077861
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797878
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-009-002/30
(HUANGHATU)
|
3401013000NRG24021120231314860
|
04/11/2023
|
SUKRO DEVI
|
3401013WL077862
|
SUKRO DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797880
|
|
Mrs. SUKRU DEVI
|
INDIAN BANK(607105)
|
|
31
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013000NRG24021120231314844
|
04/11/2023
|
MOHAN MUNDA
|
3401013WL077861
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797887
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24021120231314805
|
04/11/2023
|
KARMA MUNDA
|
3401013WL077859
|
KARMA MUNDA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797877
|
|
Karma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24041120231327613
|
04/11/2023
|
KARMA MUNDA
|
3401013WL078577
|
KARMA MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797876
|
|
Karma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
NAMKUM
|
JH-01-013-009-002/87
(HUANGHATU)
|
3401013000NRG24041120231327614
|
04/11/2023
|
SINGI DEVI
|
3401013WL078577
|
SINGI DEVI
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797881
|
|
SINAGI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-009-002/99
(HUANGHATU)
|
3401013000NRG24041120231327615
|
04/11/2023
|
VISHU MUNDA
|
3401013WL078577
|
VISHU MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797875
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-009-003/109
(HUANGHATU)
|
3401013000NRG24021120231314825
|
04/11/2023
|
DIMBRU MUNDA
|
3401013WL077860
|
DIMBRU MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797879
|
|
Mr. DIMBARU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG24021120231314806
|
04/11/2023
|
HARINATH SINGH MUNDA
|
3401013WL077859
|
HARINATH SINGH MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797886
|
|
Mr. HARINATH SINGH MUNDA
|
INDIAN BANK(607105)
|
|
38
|
NAMKUM
|
JH-01-013-009-003/244
(HUANGHATU)
|
3401013000NRG24021120231314826
|
04/11/2023
|
FAGUNATH MUNDA
|
3401013WL077860
|
FAGUNATH MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797846
|
|
Mr. FAGUNATH MUNDA
|
INDIAN BANK(607105)
|
|
39
|
NAMKUM
|
JH-01-013-009-004/209
(HUANGHATU)
|
3401013000NRG24021120231314828
|
04/11/2023
|
SAGAR MUNDA
|
3401013WL077860
|
SAGAR MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797883
|
|
Mr. SAGAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24021120231314857
|
04/11/2023
|
LAKHIPIYA DEVI
|
3401013WL077862
|
LAKHIPIYA DEVI
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962797852
|
|
LOKHI PIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24021120231314841
|
04/11/2023
|
SHAMRAY MUNDA
|
3401013WL077861
|
SHAMRAY MUNDA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797849
|
|
MR SHYAMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMKUM
|
JH-01-013-009-002/173
(HUANGHATU)
|
3401013000NRG24041120231327608
|
04/11/2023
|
KRISHNA CHAND MUNDA
|
3401013WL078577
|
KRISHNA CHAND MUNDA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797851
|
|
MR KRISHNA CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMKUM
|
JH-01-013-009-002/47
(HUANGHATU)
|
3401013000NRG24041120231327611
|
04/11/2023
|
PRAKASH MUNDA
|
3401013WL078577
|
PRAKASH MUNDA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962797848
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-009-004/167
(HUANGHATU)
|
3401013000NRG24021120231314827
|
04/11/2023
|
MANGAL SINGH MUNDA
|
3401013WL077860
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797850
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24021120231314829
|
04/11/2023
|
SOMRA LOHARA
|
3401013WL077860
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962797853
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|