|
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)
|
3401013000NRG25290520240369443
|
30/05/2024
|
URMILA MUNDA.
|
3401013WL016814
|
URMILA MUNDA.
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344084863
|
|
URMILA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG25290520240369495
|
30/05/2024
|
SUNAINA DEVI
|
3401013WL016816
|
SUNAINA DEVI
|
00048
|
BKID0004957
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344084869
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/166
(HUANGHATU)
|
3401013000NRG25290520240369494
|
30/05/2024
|
MANGAL NATH SINGH BINJHIYA
|
3401013WL016816
|
MANGAL NATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344084864
|
|
MANGALNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013000NRG25290520240369497
|
30/05/2024
|
JAGARNATH SINGH BINJHIYA
|
3401013WL016816
|
JAGARNATH SINGH BINJHIYA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344084865
|
|
JAGARNATH SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/250
(HUANGHATU)
|
3401013000NRG25290520240369498
|
30/05/2024
|
MUNIKA DEVI
|
3401013WL016816
|
MUNIKA DEVI
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344084866
|
|
MUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/288
(HUANGHATU)
|
3401013000NRG25290520240369499
|
30/05/2024
|
Amir Singh Binjhiya
|
3401013WL016816
|
Amir Singh Binjhiya
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344084871
|
|
Mr. AMIR BINJHIYA
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG25290520240369500
|
30/05/2024
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL016816
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344084867
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG25290520240369501
|
30/05/2024
|
SARITA DEVI
|
3401013WL016816
|
SARITA DEVI
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344084870
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-003/352
(HUANGHATU)
|
3401013000NRG25290520240369445
|
30/05/2024
|
HIRAMANI DEVI
|
3401013WL016814
|
HIRAMANI DEVI
|
00048
|
BKID0004997
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344084868
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-009-003/111
(HUANGHATU)
|
3401013000NRG25290520240369444
|
30/05/2024
|
HARINATH SINGH MUNDA
|
3401013WL016814
|
HARINATH SINGH MUNDA
|
00176
|
IDIB000R624
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344084859
|
|
Mr. Harinath Singh Munda
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-009-004/196
(HUANGHATU)
|
3401013000NRG25290520240369446
|
30/05/2024
|
RAJENDRA KUMAR MUNDA
|
3401013WL016814
|
RAJENDRA KUMAR MUNDA
|
00176
|
IDIB000R624
|
980
|
980
|
Processed
|
21/06/2024
|
|
5344084872
|
|
Rajendra Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-009-004/226
(HUANGHATU)
|
3401013000NRG25290520240369447
|
30/05/2024
|
GANGA RAM MUNDA
|
3401013WL016814
|
GANGA RAM MUNDA
|
00176
|
IDIB000R624
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344084860
|
|
GANGARAM MUNDA
|
UCO BANK(607066)
|
|
13
|
NAMKUM
|
JH-01-013-009-004/227
(HUANGHATU)
|
3401013000NRG25290520240369448
|
30/05/2024
|
SOMA MUNDA
|
3401013WL016814
|
SOMA MUNDA
|
00176
|
IDIB000R624
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344084857
|
|
Mr. SOMA MUNDA
|
INDIAN BANK(607105)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/236
(HUANGHATU)
|
3401013000NRG25290520240369449
|
30/05/2024
|
PAHNA MUNDA
|
3401013WL016814
|
PAHNA MUNDA
|
00176
|
IDIB000R624
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344084856
|
|
Mr. Pahan Munda
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-009-004/255
(HUANGHATU)
|
3401013000NRG25290520240369450
|
30/05/2024
|
VEERSINGH MUNDA
|
3401013WL016814
|
VEERSINGH MUNDA
|
00176
|
IDIB000R624
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344084858
|
|
Mr. BIRSINGH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-009-001/491
(HUANGHATU)
|
3401013000NRG25290520240369442
|
30/05/2024
|
Sham Kumari
|
3401013WL016814
|
Sham Kumari
|
00415
|
SBIN0004501
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344084862
|
|
MRS SHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-009-001/20
(HUANGHATU)
|
3401013000NRG25290520240369496
|
30/05/2024
|
Bhanmati Devi
|
3401013WL016816
|
Bhanmati Devi
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344084861
|
|
VANMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|