|
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-01-013-009-001/166
(HUANGHATU)
|
3401013008NRG25Z230520240321665
|
24/05/2024
|
SUNAINA DEVI
|
3401013WL014513
|
SUNAINA DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013008NRG25Z230520240321664
|
24/05/2024
|
MANGAL NATH SINGH BINJHIYA
|
3401013WL014513
|
MANGAL NATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANGALNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/187
(HUANGHATU)
|
3401013000NRG25Z210520240307459
|
24/05/2024
|
RODE MUNDA
|
3401013WL013894
|
RODE MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RODE MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013008NRG25Z230520240321667
|
24/05/2024
|
JAGARNATH SINGH BINJHIYA
|
3401013WL014513
|
JAGARNATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JAGARNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013008NRG25Z230520240321668
|
24/05/2024
|
MUNIKA DEVI
|
3401013WL014513
|
MUNIKA DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/288
(HUANGHATU)
|
3401013008NRG25Z230520240321669
|
24/05/2024
|
Amir Singh Binjhiya
|
3401013WL014513
|
Amir Singh Binjhiya
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. AMIR BINJHIYA
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013008NRG25Z230520240321697
|
24/05/2024
|
JAGARNATH SINGH
|
3401013WL014514
|
JAGARNATH SINGH
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013008NRG25Z230520240321670
|
24/05/2024
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL014513
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013008NRG25Z230520240321671
|
24/05/2024
|
SARITA DEVI
|
3401013WL014513
|
SARITA DEVI
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25Z210520240307463
|
24/05/2024
|
SIMA DEVI
|
3401013WL013894
|
SIMA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAMKUM
|
JH-01-013-009-002/193
(HUANGHATU)
|
3401013008NRG25Z230520240321675
|
24/05/2024
|
SUMI DEVI
|
3401013WL014513
|
SUMI DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-003/122
(HUANGHATU)
|
3401013008NRG25Z230520240321680
|
24/05/2024
|
Janki Munda
|
3401013WL014513
|
Janki Munda
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013008NRG25Z230520240321682
|
24/05/2024
|
Birsi Devi
|
3401013WL014513
|
Birsi Devi
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG25Z210520240307466
|
24/05/2024
|
LATIKA DEVI
|
3401013WL013894
|
LATIKA DEVI
|
00048
|
BKID0004997
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-009-004/98
(HUANGHATU)
|
3401013008NRG25Z230520240321702
|
24/05/2024
|
BRIHASPATI DEVI
|
3401013WL014514
|
BRIHASPATI DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BRIHASPATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-009-001/132
(HUANGHATU)
|
3401013000NRG25Z210520240307458
|
24/05/2024
|
LAKHINDRA SINGH
|
3401013WL013894
|
LAKHINDRA SINGH
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Lakhindra Singh Binjhiya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-009-001/29
(HUANGHATU)
|
3401013008NRG25Z230520240321698
|
24/05/2024
|
NIKITA DEVI
|
3401013WL014514
|
NIKITA DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NIKITA DEVI
|
IDBI BANK(607095)
|
|
18
|
NAMKUM
|
JH-01-013-009-001/343
(HUANGHATU)
|
3401013000NRG25Z210520240307460
|
24/05/2024
|
INDRAJEET GANJHU
|
3401013WL013894
|
INDRAJEET GANJHU
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. INDRAJEET GONJHU
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-009-001/398
(HUANGHATU)
|
3401013000NRG25Z210520240307461
|
24/05/2024
|
ETWARI DEVI
|
3401013WL013894
|
ETWARI DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. Etwari Devi
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG25Z210520240307462
|
24/05/2024
|
DURGA MUNDA
|
3401013WL013894
|
DURGA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Durga Munda
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-001/490
(HUANGHATU)
|
3401013008NRG25Z230520240321672
|
24/05/2024
|
Vishwanath Munda
|
3401013WL014513
|
Vishwanath Munda
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMKUM
|
JH-01-013-009-001/60
(HUANGHATU)
|
3401013000NRG25Z210520240307465
|
24/05/2024
|
KABUTAR GANGHU
|
3401013WL013894
|
KABUTAR GANGHU
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. KABUTAR GANJHU
|
INDIAN BANK(607105)
|
|
23
|
NAMKUM
|
JH-01-013-009-001/60
(HUANGHATU)
|
3401013000NRG25Z210520240307464
|
24/05/2024
|
SHILA DEVI
|
3401013WL013894
|
SHILA DEVI
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. Shila Devi
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013008NRG25Z230520240321674
|
24/05/2024
|
Chhotu Lal Munda
|
3401013WL014513
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013008NRG25Z230520240321677
|
24/05/2024
|
MOHAN MUNDA
|
3401013WL014513
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAMKUM
|
JH-01-013-009-002/57
(HUANGHATU)
|
3401013008NRG25Z230520240321678
|
24/05/2024
|
MODHO MUNDA
|
3401013WL014513
|
MODHO MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Madho Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
NAMKUM
|
JH-01-013-009-002/73
(HUANGHATU)
|
3401013008NRG25Z230520240321679
|
24/05/2024
|
MONKA MUNDA
|
3401013WL014513
|
MONKA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. MONKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013008NRG25Z230520240321681
|
24/05/2024
|
JALWASI MUNDA
|
3401013WL014513
|
JALWASI MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Jalwasi Munda
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG25Z210520240307467
|
24/05/2024
|
RAJENDRA KUMAR MUNDA
|
3401013WL013894
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-009-004/226
(HUANGHATU)
|
3401013000NRG25Z210520240307468
|
24/05/2024
|
GANGA RAM MUNDA
|
3401013WL013894
|
GANGA RAM MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GANGARAM MUNDA
|
UCO BANK(607066)
|
|
31
|
NAMKUM
|
JH-01-013-009-004/227
(HUANGHATU)
|
3401013000NRG25Z210520240307469
|
24/05/2024
|
SOMA MUNDA
|
3401013WL013894
|
SOMA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. SOMA MUNDA
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-009-004/236
(HUANGHATU)
|
3401013000NRG25Z210520240307470
|
24/05/2024
|
PAHNA MUNDA
|
3401013WL013894
|
PAHNA MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Pahan Munda
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-009-004/255
(HUANGHATU)
|
3401013000NRG25Z210520240307471
|
24/05/2024
|
VEERSINGH MUNDA
|
3401013WL013894
|
VEERSINGH MUNDA
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. BIRSINGH MUNDA
|
INDIAN BANK(607105)
|
|
34
|
NAMKUM
|
JH-01-013-009-004/256
(HUANGHATU)
|
3401013008NRG25Z230520240321683
|
24/05/2024
|
HARINATH MUNDA
|
3401013WL014513
|
HARINATH MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. HARINATH MUNDA
|
INDIAN BANK(607105)
|
|
35
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013008NRG25Z230520240321684
|
24/05/2024
|
JIT MUNDA
|
3401013WL014513
|
JIT MUNDA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Jeet Munda
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-009-004/88
(HUANGHATU)
|
3401013000NRG25Z210520240307472
|
24/05/2024
|
SUNIYA DEVI
|
3401013WL013894
|
SUNIYA DEVI
|
00176
|
IDIB000R624
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mrs. Suniya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013008NRG25Z230520240321676
|
24/05/2024
|
Vikram Munda
|
3401013WL014513
|
Vikram Munda
|
00354
|
PUNB0948100
|
135
|
135
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-009-001/153
(HUANGHATU)
|
3401013008NRG25Z230520240321696
|
24/05/2024
|
RAM PRASAD SINGH BINJHIYA
|
3401013WL014514
|
RAM PRASAD SINGH BINJHIYA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR RAMPRASAD SINGH BINJIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-009-001/36
(HUANGHATU)
|
3401013008NRG25Z230520240321699
|
24/05/2024
|
KANCHAN KUMAR BINJIYA
|
3401013WL014514
|
KANCHAN KUMAR BINJIYA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
KANCHAN KUMAR BINJHIYA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-009-001/76
(HUANGHATU)
|
3401013008NRG25Z230520240321701
|
24/05/2024
|
ANIL KUMAR NAG
|
3401013WL014514
|
ANIL KUMAR NAG
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR ANIL KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMKUM
|
JH-01-013-009-002/174
(HUANGHATU)
|
3401013008NRG25Z230520240321673
|
24/05/2024
|
SUMITRA DEVI
|
3401013WL014513
|
SUMITRA DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013008NRG25Z230520240321694
|
24/05/2024
|
BIRSHA MUNDA
|
3401013WL014514
|
BIRSHA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BIRSA MUNDA S/O BAHA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAMKUM
|
JH-01-013-009-001/131
(HUANGHATU)
|
3401013008NRG25Z230520240321695
|
24/05/2024
|
CHANDMANI DEVI
|
3401013WL014514
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. Birsa Munda
|
INDIAN BANK(607105)
|
|
44
|
NAMKUM
|
JH-01-013-009-001/20
(HUANGHATU)
|
3401013008NRG25Z230520240321666
|
24/05/2024
|
Bhanmati Devi
|
3401013WL014513
|
Bhanmati Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VANMATI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-009-001/489
(HUANGHATU)
|
3401013008NRG25Z230520240321700
|
24/05/2024
|
Binita Nag
|
3401013WL014514
|
Binita Nag
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|