|
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-01-013-010-002/144
(HUDWA)
|
3401013000NRG24Z251120231411416
|
25/11/2023
|
NAND KISHORE KACHHAP
|
3401013WL084338
|
NAND KISHORE KACHHAP
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NAND KISHOR KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/452
(HUDWA)
|
3401013000NRG24Z251120231411353
|
25/11/2023
|
Bikas Tigga
|
3401013WL084333
|
Bikas Tigga
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BIKAS TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-010-002/61
(HUDWA)
|
3401013000NRG24Z251120231411354
|
25/11/2023
|
DASMI TIRKEY
|
3401013WL084333
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24Z231120231404472
|
25/11/2023
|
MANI DEVI
|
3401013WL083863
|
MANI DEVI
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24Z231120231404471
|
25/11/2023
|
SIRKA MUNDA
|
3401013WL083863
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/173
(HUDWA)
|
3401013000NRG24Z251120231411417
|
25/11/2023
|
SUNCHORI ORAIN
|
3401013WL084338
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNCHORI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/175
(HUDWA)
|
3401013000NRG24Z231120231404478
|
25/11/2023
|
DEVI KACHHAP
|
3401013WL083864
|
DEVI KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DEVI KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24Z231120231404468
|
25/11/2023
|
NATHNIAL KACHHAP
|
3401013WL083863
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/28
(HUDWA)
|
3401013000NRG24Z251120231411419
|
25/11/2023
|
SALOMI KACHHAP
|
3401013WL084338
|
SALOMI KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SALOMI KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-002/70
(HUDWA)
|
3401013000NRG24Z251120231411425
|
25/11/2023
|
MUNDA ORAON
|
3401013WL084338
|
MUNDA ORAON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MUNDA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24Z251120231411356
|
25/11/2023
|
SUNITA KACHHAP
|
3401013WL084333
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24Z231120231404474
|
25/11/2023
|
Tahid Khan
|
3401013WL083863
|
Tahid Khan
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24Z251120231411430
|
25/11/2023
|
Tahid Khan
|
3401013WL084339
|
Tahid Khan
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG24Z251120231411431
|
25/11/2023
|
Tajid Khan
|
3401013WL084339
|
Tajid Khan
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
26/11/2023
|
|
S63110249
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-010/304
(HUDWA)
|
3401013000NRG24Z231120231404476
|
25/11/2023
|
RASHIDA KHATUN
|
3401013WL083863
|
RASHIDA KHATUN
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
AZIM RAZA M N G RASI
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG24Z241120231406143
|
25/11/2023
|
RAMIYA DEVI
|
3401013WL083969
|
RAMIYA DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG24Z241120231406142
|
25/11/2023
|
SULEMAN LINDA
|
3401013WL083969
|
SULEMAN LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SULEMAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24Z231120231404467
|
25/11/2023
|
JAYANTI KACHHAP
|
3401013WL083863
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24Z231120231404469
|
25/11/2023
|
Anita Mundain
|
3401013WL083863
|
Anita Mundain
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-006/313
(HUDWA)
|
3401013000NRG24Z231120231404470
|
25/11/2023
|
Renu Kachhap
|
3401013WL083863
|
Renu Kachhap
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RENU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-002/183
(HUDWA)
|
3401013000NRG24Z251120231411418
|
25/11/2023
|
SUNIL TIGGA
|
3401013WL084338
|
SUNIL TIGGA
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. SUNIL TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24Z251120231411355
|
25/11/2023
|
SURESH ORAON
|
3401013WL084333
|
SURESH ORAON
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-010-002/28
(HUDWA)
|
3401013000NRG24Z251120231411420
|
25/11/2023
|
PRAKASH KACHHAP
|
3401013WL084338
|
PRAKASH KACHHAP
|
00687
|
IBKL063JS63
|
81
|
81
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Prakash Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|