|
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-01-013-009-001/221
(HUANGHATU)
|
3401013000NRG25Z150520240252959
|
16/05/2024
|
SOHRAI MAHTO
|
3401013WL011436
|
SOHRAI MAHTO
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOHRAI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25Z160520240264209
|
16/05/2024
|
BASANT KUMAR MUNDA
|
3401013WL011890
|
BASANT KUMAR MUNDA
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. BASANT KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG25Z150520240253158
|
16/05/2024
|
URMILA MUNDA.
|
3401013WL011452
|
URMILA MUNDA.
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG25Z150520240252958
|
16/05/2024
|
SUMITA DEVI
|
3401013WL011436
|
SUMITA DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/158
(HUANGHATU)
|
3401013000NRG25Z150520240252815
|
16/05/2024
|
VISHAL MUNDA
|
3401013WL011429
|
VISHAL MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR BUDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/187
(HUANGHATU)
|
3401013000NRG25Z150520240252816
|
16/05/2024
|
RODE MUNDA
|
3401013WL011429
|
RODE MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RODE MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013000NRG25Z150520240252963
|
16/05/2024
|
JAGARNATH SINGH
|
3401013WL011436
|
JAGARNATH SINGH
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25Z150520240252820
|
16/05/2024
|
SIMA DEVI
|
3401013WL011429
|
SIMA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/450
(HUANGHATU)
|
3401013000NRG25Z150520240252968
|
16/05/2024
|
BASANTI DEVI
|
3401013WL011436
|
BASANTI DEVI
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAMKUM
|
JH-01-013-009-002/193
(HUANGHATU)
|
3401013000NRG25Z150520240252826
|
16/05/2024
|
SUMI DEVI
|
3401013WL011429
|
SUMI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-003/122
(HUANGHATU)
|
3401013000NRG25Z150520240252970
|
16/05/2024
|
Janki Munda
|
3401013WL011436
|
Janki Munda
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-003/352
(HUANGHATU)
|
3401013000NRG25Z150520240253160
|
16/05/2024
|
HIRAMANI DEVI
|
3401013WL011452
|
HIRAMANI DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-009-001/256
(HUANGHATU)
|
3401013000NRG25Z150520240252962
|
16/05/2024
|
Hari Singh Munda
|
3401013WL011436
|
Hari Singh Munda
|
00165
|
IBKL0001780
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
HARI SINGH MUNDA
|
IDBI BANK(607095)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/3
(HUANGHATU)
|
3401013000NRG25Z150520240252973
|
16/05/2024
|
JETHU SINGH MUNDA
|
3401013WL011436
|
JETHU SINGH MUNDA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. JETHU SINGH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAMKUM
|
JH-01-013-009-004/98
(HUANGHATU)
|
3401013000NRG25Z150520240252974
|
16/05/2024
|
BRIHASPATI DEVI
|
3401013WL011436
|
BRIHASPATI DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BRIHASPATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25Z150520240252960
|
16/05/2024
|
GULAB DEVI
|
3401013WL011436
|
GULAB DEVI
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-009-001/132
(HUANGHATU)
|
3401013000NRG25Z150520240252813
|
16/05/2024
|
LAKHINDRA SINGH
|
3401013WL011429
|
LAKHINDRA SINGH
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Lakhindra Singh Binjhiya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
NAMKUM
|
JH-01-013-009-001/240
(HUANGHATU)
|
3401013000NRG25Z150520240252961
|
16/05/2024
|
MANOJ KUMAR BINJHIYA
|
3401013WL011436
|
MANOJ KUMAR BINJHIYA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MANOJ KUMAR BINJHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013000NRG25Z150520240252964
|
16/05/2024
|
NIKITA DEVI
|
3401013WL011436
|
NIKITA DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
NIKITA DEVI
|
IDBI BANK(607095)
|
|
20
|
NAMKUM
|
JH-01-013-009-001/343
(HUANGHATU)
|
3401013000NRG25Z150520240252817
|
16/05/2024
|
INDRAJEET GANJHU
|
3401013WL011429
|
INDRAJEET GANJHU
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. INDRAJEET GONJHU
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG25Z150520240252818
|
16/05/2024
|
ETWARI DEVI
|
3401013WL011429
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
22
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25Z150520240252819
|
16/05/2024
|
DURGA MUNDA
|
3401013WL011429
|
DURGA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Durga Munda
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG25Z150520240252967
|
16/05/2024
|
ATWA MUNDA
|
3401013WL011436
|
ATWA MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25Z160520240264208
|
16/05/2024
|
BIMLA DEVI
|
3401013WL011890
|
BIMLA DEVI
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG25Z160520240264207
|
16/05/2024
|
DEGAMAR MUNDA
|
3401013WL011890
|
DEGAMAR MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DIGAMBAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAMKUM
|
JH-01-013-009-001/60
(HUANGHATU)
|
3401013000NRG25Z150520240252822
|
16/05/2024
|
KABUTAR GANGHU
|
3401013WL011429
|
KABUTAR GANGHU
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. KABUTAR GANJHU
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013000NRG25Z150520240252825
|
16/05/2024
|
Chhotu Lal Munda
|
3401013WL011429
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013000NRG25Z150520240252828
|
16/05/2024
|
MOHAN MUNDA
|
3401013WL011429
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-009-002/57
(HUANGHATU)
|
3401013000NRG25Z150520240252829
|
16/05/2024
|
MODHO MUNDA
|
3401013WL011429
|
MODHO MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Madho Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-009-002/73
(HUANGHATU)
|
3401013000NRG25Z150520240252830
|
16/05/2024
|
MONKA MUNDA
|
3401013WL011429
|
MONKA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. MONKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG25Z150520240253159
|
16/05/2024
|
HARINATH SINGH MUNDA
|
3401013WL011452
|
HARINATH SINGH MUNDA
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Harinath Singh Munda
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013000NRG25Z150520240252971
|
16/05/2024
|
JALWASI MUNDA
|
3401013WL011436
|
JALWASI MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Jalwasi Munda
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-009-004/256
(HUANGHATU)
|
3401013000NRG25Z150520240252831
|
16/05/2024
|
HARINATH MUNDA
|
3401013WL011429
|
HARINATH MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. HARINATH MUNDA
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013000NRG25Z150520240252832
|
16/05/2024
|
JIT MUNDA
|
3401013WL011429
|
JIT MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Jeet Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-009-001/487
(HUANGHATU)
|
3401013000NRG25Z150520240252969
|
16/05/2024
|
Gopal Munda
|
3401013WL011436
|
Gopal Munda
|
00354
|
PUNB0948100
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG25Z150520240252827
|
16/05/2024
|
Vikram Munda
|
3401013WL011429
|
Vikram Munda
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-009-001/491
(HUANGHATU)
|
3401013000NRG25Z150520240253157
|
16/05/2024
|
Sham Kumari
|
3401013WL011452
|
Sham Kumari
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MRS SHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-009-001/153
(HUANGHATU)
|
3401013000NRG25Z150520240252814
|
16/05/2024
|
RAM PRASAD SINGH BINJHIYA
|
3401013WL011429
|
RAM PRASAD SINGH BINJHIYA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR RAMPRASAD SINGH BINJIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-009-001/36
(HUANGHATU)
|
3401013000NRG25Z150520240252965
|
16/05/2024
|
KANCHAN KUMAR BINJIYA
|
3401013WL011436
|
KANCHAN KUMAR BINJIYA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KANCHAN KUMAR BINJHIYA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-009-001/383
(HUANGHATU)
|
3401013000NRG25Z150520240252966
|
16/05/2024
|
MUCHIRAY SINGH BINJHIYA
|
3401013WL011436
|
MUCHIRAY SINGH BINJHIYA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MUCHIRAY SINGH BINJHIYA
|
IDBI BANK(607095)
|
|
41
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG25Z160520240264210
|
16/05/2024
|
KUNTI KUMARI
|
3401013WL011890
|
KUNTI KUMARI
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KUNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG25Z160520240264211
|
16/05/2024
|
LAKHIPIYA DEVI
|
3401013WL011890
|
LAKHIPIYA DEVI
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
18/05/2024
|
|
S48232609
|
|
LOKHI PIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-009-001/76
(HUANGHATU)
|
3401013000NRG25Z150520240252823
|
16/05/2024
|
ANIL KUMAR NAG
|
3401013WL011429
|
ANIL KUMAR NAG
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MR ANIL KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-009-002/174
(HUANGHATU)
|
3401013000NRG25Z150520240252824
|
16/05/2024
|
SUMITRA DEVI
|
3401013WL011429
|
SUMITRA DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
NAMKUM
|
JH-01-013-009-004/27
(HUANGHATU)
|
3401013000NRG25Z150520240252972
|
16/05/2024
|
RAM MUNDA
|
3401013WL011436
|
RAM MUNDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAM MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013000NRG25Z150520240252811
|
16/05/2024
|
BIRSHA MUNDA
|
3401013WL011429
|
BIRSHA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIRSA MUNDA S/O BAHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013000NRG25Z150520240252812
|
16/05/2024
|
CHANDMANI DEVI
|
3401013WL011429
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
Mr. Birsa Munda
|
INDIAN BANK(607105)
|
|
48
|
NAMKUM
|
JH-01-013-009-001/489
(HUANGHATU)
|
3401013000NRG25Z150520240252821
|
16/05/2024
|
Binita Nag
|
3401013WL011429
|
Binita Nag
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|