|
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-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG25310520240390426
|
04/06/2024
|
URMILA MUNDA.
|
3401013WL017784
|
URMILA MUNDA.
|
00048
|
BKID0004954
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249365
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG25310520240390417
|
04/06/2024
|
SUNAINA DEVI
|
3401013WL017784
|
SUNAINA DEVI
|
00048
|
BKID0004957
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249347
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG25310520240390416
|
04/06/2024
|
MANGAL NATH SINGH BINJHIYA
|
3401013WL017784
|
MANGAL NATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249363
|
|
MANGALNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/187
(HUANGHATU)
|
3401013000NRG25310520240390280
|
04/06/2024
|
RODE MUNDA
|
3401013WL017781
|
RODE MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249362
|
|
RODE MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013000NRG25310520240390419
|
04/06/2024
|
JAGARNATH SINGH BINJHIYA
|
3401013WL017784
|
JAGARNATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249344
|
|
JAGARNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013000NRG25310520240390420
|
04/06/2024
|
MUNIKA DEVI
|
3401013WL017784
|
MUNIKA DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249345
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/288
(HUANGHATU)
|
3401013000NRG25310520240390421
|
04/06/2024
|
Amir Singh Binjhiya
|
3401013WL017784
|
Amir Singh Binjhiya
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249360
|
|
Mr. AMIR BINJHIYA
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG25310520240390422
|
04/06/2024
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL017784
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249361
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG25310520240390423
|
04/06/2024
|
SARITA DEVI
|
3401013WL017784
|
SARITA DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249349
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-002/193
(HUANGHATU)
|
3401013000NRG25310520240390283
|
04/06/2024
|
SUMI DEVI
|
3401013WL017781
|
SUMI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249348
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-003/34
(HUANGHATU)
|
3401013000NRG25310520240390429
|
04/06/2024
|
GALU MUNDA
|
3401013WL017784
|
GALU MUNDA
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249364
|
|
GALU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-003/352
(HUANGHATU)
|
3401013000NRG25310520240390285
|
04/06/2024
|
HIRAMANI DEVI
|
3401013WL017781
|
HIRAMANI DEVI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249346
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-009-003/61
(HUANGHATU)
|
3401013000NRG25310520240390431
|
04/06/2024
|
NAGESHWARI KUMARI
|
3401013WL017784
|
NAGESHWARI KUMARI
|
00048
|
BKID0004997
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249350
|
|
NAGESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-009-001/132
(HUANGHATU)
|
3401013000NRG25310520240390278
|
04/06/2024
|
LAKHINDRA SINGH
|
3401013WL017781
|
LAKHINDRA SINGH
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
21/06/2024
|
|
5344249355
|
|
Lakhindra Singh Binjhiya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAMKUM
|
JH-01-013-009-001/60
(HUANGHATU)
|
3401013000NRG25310520240390281
|
04/06/2024
|
KABUTAR GANGHU
|
3401013WL017781
|
KABUTAR GANGHU
|
00176
|
IDIB000R624
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249354
|
|
Mr. KABUTAR GANJHU
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-009-002/73
(HUANGHATU)
|
3401013000NRG25310520240390284
|
04/06/2024
|
MONKA MUNDA
|
3401013WL017781
|
MONKA MUNDA
|
00176
|
IDIB000R624
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5344249352
|
|
Mr. MONKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAMKUM
|
JH-01-013-009-003/103
(HUANGHATU)
|
3401013000NRG25310520240390425
|
04/06/2024
|
MANGRI DEVI
|
3401013WL017784
|
MANGRI DEVI
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249368
|
|
Mrs. MANGRI DEVI
|
INDIAN BANK(607105)
|
|
18
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG25310520240390427
|
04/06/2024
|
HARINATH SINGH MUNDA
|
3401013WL017784
|
HARINATH SINGH MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249356
|
|
Mr. Harinath Singh Munda
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-009-003/244
(HUANGHATU)
|
3401013000NRG25310520240390428
|
04/06/2024
|
FAGUNATH MUNDA
|
3401013WL017784
|
FAGUNATH MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249342
|
|
Mr. FAGUNATH MUNDA
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-009-003/372
(HUANGHATU)
|
3401013000NRG25310520240390430
|
04/06/2024
|
NAGISHWARI KUMARI
|
3401013WL017784
|
NAGISHWARI KUMARI
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249357
|
|
Ms. NAGISHWARI KUMARI
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG25310520240390286
|
04/06/2024
|
RAJENDRA KUMAR MUNDA
|
3401013WL017781
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
21/06/2024
|
|
5344249351
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-009-004/226
(HUANGHATU)
|
3401013000NRG25310520240390287
|
04/06/2024
|
GANGA RAM MUNDA
|
3401013WL017781
|
GANGA RAM MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249358
|
|
GANGARAM MUNDA
|
UCO BANK(607066)
|
|
23
|
NAMKUM
|
JH-01-013-009-004/227
(HUANGHATU)
|
3401013000NRG25310520240390288
|
04/06/2024
|
SOMA MUNDA
|
3401013WL017781
|
SOMA MUNDA
|
00176
|
IDIB000R624
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249353
|
|
Mr. SOMA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-009-001/491
(HUANGHATU)
|
3401013000NRG25310520240390424
|
04/06/2024
|
Sham Kumari
|
3401013WL017784
|
Sham Kumari
|
00415
|
SBIN0004501
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249343
|
|
MRS SHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-009-001/153
(HUANGHATU)
|
3401013000NRG25310520240390279
|
04/06/2024
|
RAM PRASAD SINGH BINJHIYA
|
3401013WL017781
|
RAM PRASAD SINGH BINJHIYA
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249367
|
|
MR RAMPRASAD SINGH BINJIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-009-001/76
(HUANGHATU)
|
3401013000NRG25310520240390282
|
04/06/2024
|
ANIL KUMAR NAG
|
3401013WL017781
|
ANIL KUMAR NAG
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249366
|
|
MR ANIL KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013000NRG25310520240390276
|
04/06/2024
|
BIRSHA MUNDA
|
3401013WL017781
|
BIRSHA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249369
|
|
BIRSA MUNDA S/O BAHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013000NRG25310520240390277
|
04/06/2024
|
CHANDMANI DEVI
|
3401013WL017781
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344249370
|
|
Mr. Birsa Munda
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-001/20
(HUANGHATU)
|
3401013000NRG25310520240390418
|
04/06/2024
|
Bhanmati Devi
|
3401013WL017784
|
Bhanmati Devi
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344249359
|
|
VANMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18620
|
18620
|
|
|
|
|
|
|
|