|
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)
|
3401013000NRG24091120231347664
|
11/11/2023
|
BASANT KUMAR MUNDA
|
3401013WL079963
|
BASANT KUMAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397401
|
|
Mr. BASANT KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24091120231347616
|
11/11/2023
|
ARTI DEVI
|
3401013WL079961
|
ARTI DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993397405
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24091120231347617
|
11/11/2023
|
SANDIP SING BINGIA
|
3401013WL079961
|
SANDIP SING BINGIA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993397394
|
|
SANDIP SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/280
(HUANGHATU)
|
3401013000NRG24111120231366235
|
11/11/2023
|
SUNDAR MUNDA
|
3401013WL081157
|
SUNDAR MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397413
|
|
SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG24091120231347638
|
11/11/2023
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL079962
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993397406
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG24091120231347640
|
11/11/2023
|
SIMA DEVI
|
3401013WL079962
|
SIMA DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993397419
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24091120231347642
|
11/11/2023
|
NAVAL KISHOR NAG
|
3401013WL079962
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397399
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24091120231347665
|
11/11/2023
|
TILAK SINGH MUNDA
|
3401013WL079963
|
TILAK SINGH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397421
|
|
TILAK MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24111120231359202
|
11/11/2023
|
SHAVITRI DEVI
|
3401013WL080574
|
SHAVITRI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397420
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-002/174
(HUANGHATU)
|
3401013000NRG24111120231359203
|
11/11/2023
|
SUKHLAL SINGH MUNDA
|
3401013WL080574
|
SUKHLAL SINGH MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397393
|
|
SUKHLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG24091120231347670
|
11/11/2023
|
DASHMI DEVI
|
3401013WL079963
|
DASHMI DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993397411
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-002/27
(HUANGHATU)
|
3401013000NRG24091120231347669
|
11/11/2023
|
SUKHLAL MUNDA
|
3401013WL079963
|
SUKHLAL MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993397395
|
|
Sukhlal Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-009-002/55
(HUANGHATU)
|
3401013000NRG24091120231347671
|
11/11/2023
|
GOMA DEVI
|
3401013WL079963
|
GOMA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397408
|
|
GOMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-003/146
(HUANGHATU)
|
3401013000NRG24091120231347645
|
11/11/2023
|
SUGREV MUNDA
|
3401013WL079962
|
SUGREV MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993397418
|
|
SUGRIV MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-009-003/70
(HUANGHATU)
|
3401013000NRG24091120231347647
|
11/11/2023
|
MANKI MUNDA
|
3401013WL079962
|
MANKI MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993397396
|
|
MANKI MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-009-004/116
(HUANGHATU)
|
3401013000NRG24091120231347674
|
11/11/2023
|
PANDu MUNDA
|
3401013WL079963
|
PANDu MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397415
|
|
PANDU MUNDA
|
IDBI BANK(607095)
|
|
17
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24091120231347675
|
11/11/2023
|
GOPAL MUNDA
|
3401013WL079963
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397403
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24091120231347676
|
11/11/2023
|
KALI SWANSI
|
3401013WL079963
|
KALI SWANSI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397410
|
|
KALI SWANSI
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24091120231347677
|
11/11/2023
|
LATIKA DEVI
|
3401013WL079963
|
LATIKA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397414
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-009-004/155
(HUANGHATU)
|
3401013000NRG24091120231347620
|
11/11/2023
|
DADU LOHRA
|
3401013WL079961
|
DADU LOHRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397409
|
|
DADU LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-009-004/159
(HUANGHATU)
|
3401013000NRG24091120231347678
|
11/11/2023
|
MANGRA MUNDA
|
3401013WL079963
|
MANGRA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397404
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-009-004/186
(HUANGHATU)
|
3401013000NRG24091120231347679
|
11/11/2023
|
ETWA MUNDA
|
3401013WL079963
|
ETWA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397407
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-009-004/99
(HUANGHATU)
|
3401013000NRG24091120231347680
|
11/11/2023
|
DULARI DEVI
|
3401013WL079963
|
DULARI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397402
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24091120231347636
|
11/11/2023
|
ASHISH KUMAR AHIR
|
3401013WL079962
|
ASHISH KUMAR AHIR
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993397422
|
|
Mr. ASHISH KUMAR AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-009-001/108
(HUANGHATU)
|
3401013000NRG24091120231347615
|
11/11/2023
|
RAM JEEVAN MUNDA
|
3401013WL079961
|
RAM JEEVAN MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397416
|
|
Mr. RAM JIVAN MUNDA
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-009-001/37
(HUANGHATU)
|
3401013000NRG24091120231347618
|
11/11/2023
|
MURATMANI DEVI
|
3401013WL079961
|
MURATMANI DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397428
|
|
MURATMANI DEVI
|
IDBI BANK(607095)
|
|
27
|
NAMKUM
|
JH-01-013-009-001/399
(HUANGHATU)
|
3401013000NRG24091120231347639
|
11/11/2023
|
DURGA MUNDA
|
3401013WL079962
|
DURGA MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993397430
|
|
Mr. Durga Munda
|
INDIAN BANK(607105)
|
|
28
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24091120231347619
|
11/11/2023
|
GAURAV NAG
|
3401013WL079961
|
GAURAV NAG
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993397429
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24091120231347663
|
11/11/2023
|
BIMLA DEVI
|
3401013WL079963
|
BIMLA DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397388
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24091120231347662
|
11/11/2023
|
DEGAMAR MUNDA
|
3401013WL079963
|
DEGAMAR MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397434
|
|
DIGAMBAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAMKUM
|
JH-01-013-009-002/185
(HUANGHATU)
|
3401013000NRG24111120231359204
|
11/11/2023
|
Chhotu Lal Munda
|
3401013WL080574
|
Chhotu Lal Munda
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397431
|
|
Mr. CHHOTU LAL MUNDA
|
INDIAN BANK(607105)
|
|
32
|
NAMKUM
|
JH-01-013-009-002/30
(HUANGHATU)
|
3401013000NRG24111120231359206
|
11/11/2023
|
SUKRO DEVI
|
3401013WL080574
|
SUKRO DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397427
|
|
Mrs. SUKRU DEVI
|
INDIAN BANK(607105)
|
|
33
|
NAMKUM
|
JH-01-013-009-002/38
(HUANGHATU)
|
3401013000NRG24111120231359207
|
11/11/2023
|
MOHAN MUNDA
|
3401013WL080574
|
MOHAN MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397425
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24091120231347672
|
11/11/2023
|
KARMA MUNDA
|
3401013WL079963
|
KARMA MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397423
|
|
Karma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
NAMKUM
|
JH-01-013-009-002/87
(HUANGHATU)
|
3401013000NRG24091120231347673
|
11/11/2023
|
SINGI DEVI
|
3401013WL079963
|
SINGI DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397433
|
|
SINAGI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-009-002/99
(HUANGHATU)
|
3401013000NRG24111120231359209
|
11/11/2023
|
VISHU MUNDA
|
3401013WL080574
|
VISHU MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397417
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
37
|
NAMKUM
|
JH-01-013-009-003/109
(HUANGHATU)
|
3401013000NRG24091120231347643
|
11/11/2023
|
DIMBRU MUNDA
|
3401013WL079962
|
DIMBRU MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397424
|
|
Mr. DIMBARU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG24091120231347644
|
11/11/2023
|
HARINATH SINGH MUNDA
|
3401013WL079962
|
HARINATH SINGH MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993397426
|
|
Mr. Harinath Singh Munda
|
INDIAN BANK(607105)
|
|
39
|
NAMKUM
|
JH-01-013-009-003/244
(HUANGHATU)
|
3401013000NRG24091120231347646
|
11/11/2023
|
FAGUNATH MUNDA
|
3401013WL079962
|
FAGUNATH MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397387
|
|
Mr. FAGUNATH MUNDA
|
INDIAN BANK(607105)
|
|
40
|
NAMKUM
|
JH-01-013-009-004/171
(HUANGHATU)
|
3401013000NRG24091120231347622
|
11/11/2023
|
BAGRAI MUNDA
|
3401013WL079961
|
BAGRAI MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993397412
|
|
Mr. BAGRATH MUNDA
|
INDIAN BANK(607105)
|
|
41
|
NAMKUM
|
JH-01-013-009-004/200
(HUANGHATU)
|
3401013000NRG24091120231347623
|
11/11/2023
|
SUKRU DEVI
|
3401013WL079961
|
SUKRU DEVI
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397432
|
|
SUKARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG24091120231347668
|
11/11/2023
|
Vikram Munda
|
3401013WL079963
|
Vikram Munda
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397435
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-009-001/280
(HUANGHATU)
|
3401013000NRG24111120231366236
|
11/11/2023
|
RADHA RANI MUNDA
|
3401013WL081157
|
RADHA RANI MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397398
|
|
MRS RADHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24091120231347666
|
11/11/2023
|
LAKHIPIYA DEVI
|
3401013WL079963
|
LAKHIPIYA DEVI
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397400
|
|
LOKHI PIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-009-001/91
(HUANGHATU)
|
3401013000NRG24111120231366238
|
11/11/2023
|
KHETRO MOHAN MUNDA
|
3401013WL081157
|
KHETRO MOHAN MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397390
|
|
MR KHETRO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAMKUM
|
JH-01-013-009-002/157
(HUANGHATU)
|
3401013000NRG24111120231359201
|
11/11/2023
|
SHAMRAY MUNDA
|
3401013WL080574
|
SHAMRAY MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397391
|
|
MR SHYAMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAMKUM
|
JH-01-013-009-002/47
(HUANGHATU)
|
3401013000NRG24111120231359208
|
11/11/2023
|
PRAKASH MUNDA
|
3401013WL080574
|
PRAKASH MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397389
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAMKUM
|
JH-01-013-009-004/167
(HUANGHATU)
|
3401013000NRG24091120231347621
|
11/11/2023
|
MANGAL SINGH MUNDA
|
3401013WL079961
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993397397
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24091120231347624
|
11/11/2023
|
SOMRA LOHARA
|
3401013WL079961
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993397392
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|