|
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-01-013-010-006/64
(HUDWA)
|
3401013000NRG24290120241614462
|
29/01/2024
|
SIRKA MUNDA
|
3401013WL099154
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969044
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013000NRG24290120241614463
|
29/01/2024
|
RESHMA KHANUM
|
3401013WL099154
|
RESHMA KHANUM
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969032
|
|
RESHMA KHANUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24290120241614469
|
29/01/2024
|
NATHNIAL KACHHAP
|
3401013WL099155
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969043
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24250120241601503
|
29/01/2024
|
CHAMPA ORAON
|
3401013WL098102
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969041
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24290120241614461
|
29/01/2024
|
JAGJIWAN KACHHAP
|
3401013WL099154
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969033
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24290120241614470
|
29/01/2024
|
RUPU DEVI
|
3401013WL099155
|
RUPU DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352969034
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-010-007/106
(HUDWA)
|
3401013000NRG24290120241614475
|
29/01/2024
|
GOBARDHAN MUNDA
|
3401013WL099156
|
GOBARDHAN MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352969042
|
|
Mr. GOVARDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24250120241601504
|
29/01/2024
|
SUNITA KACHHAP
|
3401013WL098102
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352969037
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24250120241601506
|
29/01/2024
|
TASLIM KHAN
|
3401013WL098102
|
TASLIM KHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969040
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24290120241614464
|
29/01/2024
|
ANJALI LINDA
|
3401013WL099154
|
ANJALI LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969035
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24290120241614471
|
29/01/2024
|
FRANSIS LINDA
|
3401013WL099155
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969036
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24250120241601505
|
29/01/2024
|
ROSHAN ORAON
|
3401013WL098102
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352969038
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
13
|
NAMKUM
|
JH-01-013-010-007/34
(HUDWA)
|
3401013000NRG24290120241614476
|
29/01/2024
|
KALYAN LINDA
|
3401013WL099156
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352969039
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|