|
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-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG24170120241575794
|
18/01/2024
|
Tusu Devi
|
3401013WL096196
|
Tusu Devi
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002015
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24170120241575424
|
18/01/2024
|
SANDIP SING BINGIA
|
3401013WL096178
|
SANDIP SING BINGIA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899001987
|
|
SANDIP SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-009-001/175
(HUANGHATU)
|
3401013000NRG24170120241575425
|
18/01/2024
|
BIRO DEVI
|
3401013WL096178
|
BIRO DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001989
|
|
VIROTMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/280
(HUANGHATU)
|
3401013000NRG24170120241575647
|
18/01/2024
|
SUNDAR MUNDA
|
3401013WL096190
|
SUNDAR MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001991
|
|
SUNDAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/450
(HUANGHATU)
|
3401013000NRG24170120241575795
|
18/01/2024
|
BASANTI DEVI
|
3401013WL096196
|
BASANTI DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001992
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/80
(HUANGHATU)
|
3401013000NRG24170120241575545
|
18/01/2024
|
HARI SINGH MUNDA
|
3401013WL096185
|
HARI SINGH MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001988
|
|
MR HARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-009-002/55
(HUANGHATU)
|
3401013000NRG24170120241575651
|
18/01/2024
|
GOMA DEVI
|
3401013WL096190
|
GOMA DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001997
|
|
GOMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-003/122
(HUANGHATU)
|
3401013000NRG24170120241575548
|
18/01/2024
|
Janki Munda
|
3401013WL096185
|
Janki Munda
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001986
|
|
JANKI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-003/378
(HUANGHATU)
|
3401013000NRG24170120241575550
|
18/01/2024
|
SUKARU DEVI
|
3401013WL096185
|
SUKARU DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001998
|
|
SUKARU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-009-004/116
(HUANGHATU)
|
3401013000NRG24170120241575552
|
18/01/2024
|
PANDu MUNDA
|
3401013WL096185
|
PANDu MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001990
|
|
PANDU MUNDA
|
IDBI BANK(607095)
|
|
11
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24170120241575654
|
18/01/2024
|
GOPAL MUNDA
|
3401013WL096190
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001993
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-009-004/159
(HUANGHATU)
|
3401013000NRG24170120241575655
|
18/01/2024
|
MANGRA MUNDA
|
3401013WL096190
|
MANGRA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001995
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-009-004/186
(HUANGHATU)
|
3401013000NRG24170120241575553
|
18/01/2024
|
ETWA MUNDA
|
3401013WL096185
|
ETWA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001994
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/99
(HUANGHATU)
|
3401013000NRG24170120241575554
|
18/01/2024
|
DULARI DEVI
|
3401013WL096185
|
DULARI DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001996
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-009-003/85
(HUANGHATU)
|
3401013000NRG24170120241575551
|
18/01/2024
|
ETWA MUNDA
|
3401013WL096185
|
ETWA MUNDA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001982
|
|
ETWA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-009-001/108
(HUANGHATU)
|
3401013000NRG24170120241575423
|
18/01/2024
|
RAM JEEVAN MUNDA
|
3401013WL096178
|
RAM JEEVAN MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002000
|
|
Mr. RAM JIVAN MUNDA
|
INDIAN BANK(607105)
|
|
17
|
NAMKUM
|
JH-01-013-009-001/438
(HUANGHATU)
|
3401013000NRG24170120241575793
|
18/01/2024
|
ATWA MUNDA
|
3401013WL096196
|
ATWA MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002013
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24170120241575426
|
18/01/2024
|
GAURAV NAG
|
3401013WL096178
|
GAURAV NAG
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002009
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
19
|
NAMKUM
|
JH-01-013-009-001/87
(HUANGHATU)
|
3401013000NRG24170120241575428
|
18/01/2024
|
LAKHI DEVI
|
3401013WL096178
|
LAKHI DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002010
|
|
Mrs. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-009-002/30
(HUANGHATU)
|
3401013000NRG24170120241575650
|
18/01/2024
|
SUKRO DEVI
|
3401013WL096190
|
SUKRO DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002007
|
|
Mrs. SUKRU DEVI
|
INDIAN BANK(607105)
|
|
21
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24170120241575652
|
18/01/2024
|
KARMA MUNDA
|
3401013WL096190
|
KARMA MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002005
|
|
Karma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
NAMKUM
|
JH-01-013-009-002/87
(HUANGHATU)
|
3401013000NRG24170120241575653
|
18/01/2024
|
SINGI DEVI
|
3401013WL096190
|
SINGI DEVI
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002011
|
|
SINAGI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-009-002/99
(HUANGHATU)
|
3401013000NRG24170120241575546
|
18/01/2024
|
VISHU MUNDA
|
3401013WL096185
|
VISHU MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002008
|
|
Mr. BISHUN MUNDA
|
INDIAN BANK(607105)
|
|
24
|
NAMKUM
|
JH-01-013-009-003/109
(HUANGHATU)
|
3401013000NRG24170120241575547
|
18/01/2024
|
DIMBRU MUNDA
|
3401013WL096185
|
DIMBRU MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899002006
|
|
Mr. DIMBARU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013000NRG24170120241575549
|
18/01/2024
|
JALWASI MUNDA
|
3401013WL096185
|
JALWASI MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899002014
|
|
Mr. Jalwasi Munda
|
INDIAN BANK(607105)
|
|
26
|
NAMKUM
|
JH-01-013-009-004/171
(HUANGHATU)
|
3401013000NRG24170120241575430
|
18/01/2024
|
BAGRAI MUNDA
|
3401013WL096178
|
BAGRAI MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002001
|
|
Mr. BAGRATH MUNDA
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG24170120241575797
|
18/01/2024
|
RAJENDRA KUMAR MUNDA
|
3401013WL096196
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001999
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAMKUM
|
JH-01-013-009-004/209
(HUANGHATU)
|
3401013000NRG24170120241575431
|
18/01/2024
|
SAGAR MUNDA
|
3401013WL096178
|
SAGAR MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002003
|
|
Mr. SAGAR MUNDA
|
INDIAN BANK(607105)
|
|
29
|
NAMKUM
|
JH-01-013-009-004/236
(HUANGHATU)
|
3401013000NRG24170120241575798
|
18/01/2024
|
PAHNA MUNDA
|
3401013WL096196
|
PAHNA MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002002
|
|
Mr. PAHAN MUNDA
|
INDIAN BANK(607105)
|
|
30
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013000NRG24170120241575799
|
18/01/2024
|
JIT MUNDA
|
3401013WL096196
|
JIT MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899002004
|
|
Mr. JEET MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-009-001/487
(HUANGHATU)
|
3401013000NRG24170120241575796
|
18/01/2024
|
Gopal Munda
|
3401013WL096196
|
Gopal Munda
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001981
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG24170120241575649
|
18/01/2024
|
Vikram Munda
|
3401013WL096190
|
Vikram Munda
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899002012
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-009-001/280
(HUANGHATU)
|
3401013000NRG24170120241575648
|
18/01/2024
|
RADHA RANI MUNDA
|
3401013WL096190
|
RADHA RANI MUNDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899001985
|
|
MRS RADHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMKUM
|
JH-01-013-009-001/49
(HUANGHATU)
|
3401013000NRG24170120241575427
|
18/01/2024
|
JOTO LOHRA
|
3401013WL096178
|
JOTO LOHRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001984
|
|
MR JOTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMKUM
|
JH-01-013-009-004/167
(HUANGHATU)
|
3401013000NRG24170120241575429
|
18/01/2024
|
MANGAL SINGH MUNDA
|
3401013WL096178
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899001983
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|