|
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-01-013-010-006/146
(HUDWA)
|
3401013010NRG25220420240094102
|
22/04/2024
|
LAGO MUNDA
|
3401013WL003876
|
LAGO MUNDA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171356
|
|
LAGO MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-009/279
(HUDWA)
|
3401013000NRG25200420240079667
|
22/04/2024
|
MANISHA DEVI
|
3401013WL003404
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171357
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-011/441
(HUDWA)
|
3401013010NRG25220420240094306
|
22/04/2024
|
Somari Munda
|
3401013WL003881
|
Somari Munda
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171358
|
|
SOMARI MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-001/83
(HUDWA)
|
3401013010NRG25220420240094094
|
22/04/2024
|
Choti Kachhap
|
3401013WL003876
|
Choti Kachhap
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171374
|
|
CHOTI KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/25
(HUDWA)
|
3401013000NRG25200420240079678
|
22/04/2024
|
SILMANI HORO
|
3401013WL003405
|
SILMANI HORO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171360
|
|
SILMANI HORA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-005/20
(HUDWA)
|
3401013000NRG25200420240079662
|
22/04/2024
|
JAINATH MAHTO
|
3401013WL003404
|
JAINATH MAHTO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171364
|
|
JAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-005/9
(HUDWA)
|
3401013000NRG25200420240079663
|
22/04/2024
|
SHIVAN DEVI
|
3401013WL003404
|
SHIVAN DEVI
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171365
|
|
Mrs. SHIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/135
(HUDWA)
|
3401013010NRG25220420240094100
|
22/04/2024
|
EGNESH TOPPO
|
3401013WL003876
|
EGNESH TOPPO
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171373
|
|
EGNES TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/142
(HUDWA)
|
3401013010NRG25220420240094101
|
22/04/2024
|
KITANI DEVI
|
3401013WL003876
|
KITANI DEVI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171362
|
|
KITANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/317
(HUDWA)
|
3401013010NRG25220420240094105
|
22/04/2024
|
SUNITA DHANWAR
|
3401013WL003876
|
SUNITA DHANWAR
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171379
|
|
SUNITA BINHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/48
(HUDWA)
|
3401013010NRG25220420240094110
|
22/04/2024
|
SUKO DHANWAR
|
3401013WL003876
|
SUKO DHANWAR
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171372
|
|
SUKO DHANWAR
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013010NRG25220420240094112
|
22/04/2024
|
RUPU DEVI
|
3401013WL003876
|
RUPU DEVI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171368
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013010NRG25220420240094111
|
22/04/2024
|
SOMA MUNDA
|
3401013WL003876
|
SOMA MUNDA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171369
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013010NRG25220420240094113
|
22/04/2024
|
SANIYARO DEVI
|
3401013WL003876
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171363
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-009/273
(HUDWA)
|
3401013000NRG25200420240079665
|
22/04/2024
|
SUBHAN KHAN
|
3401013WL003404
|
SUBHAN KHAN
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171370
|
|
SUBHAN KHAN
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG25200420240079666
|
22/04/2024
|
Tahid Khan
|
3401013WL003404
|
Tahid Khan
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171371
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-010/457
(HUDWA)
|
3401013000NRG25200420240079668
|
22/04/2024
|
Praveen Kachhap
|
3401013WL003404
|
Praveen Kachhap
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171377
|
|
PRAVEEN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-010-011/3
(HUDWA)
|
3401013010NRG25220420240094117
|
22/04/2024
|
VAN SINGH URANV
|
3401013WL003876
|
VAN SINGH URANV
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171361
|
|
Mr. BAN SINGH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-010-011/437
(HUDWA)
|
3401013010NRG25220420240094304
|
22/04/2024
|
MARIYAM TUTI DEVI
|
3401013WL003881
|
MARIYAM TUTI DEVI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171375
|
|
MARIYAM TUTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-010/458
(HUDWA)
|
3401013000NRG25200420240079669
|
22/04/2024
|
Pushpa Kachhap
|
3401013WL003404
|
Pushpa Kachhap
|
00048
|
BKID0004958
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171378
|
|
PUSHPA KACHHAP D/O SADHU KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-001/84
(HUDWA)
|
3401013010NRG25220420240094095
|
22/04/2024
|
Sunita Devi
|
3401013WL003876
|
Sunita Devi
|
00078
|
CNRB0005229
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171347
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
22
|
NAMKUM
|
JH-01-013-010-006/319
(HUDWA)
|
3401013010NRG25220420240094107
|
22/04/2024
|
SUNIL LAKRA
|
3401013WL003876
|
SUNIL LAKRA
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171346
|
|
SUNIL LAKRA
|
CANARA BANK(508532)
|
|
23
|
NAMKUM
|
JH-01-013-010-006/321
(HUDWA)
|
3401013010NRG25220420240094109
|
22/04/2024
|
BINITA TUTI
|
3401013WL003876
|
BINITA TUTI
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171348
|
|
BINITA TUTI
|
CANARA BANK(508532)
|
|
24
|
NAMKUM
|
JH-01-013-010-010/67
(HUDWA)
|
3401013010NRG25220420240094115
|
22/04/2024
|
Raslila Devi
|
3401013WL003876
|
Raslila Devi
|
00078
|
CNRB0005229
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171367
|
|
RASLILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013010NRG25220420240094099
|
22/04/2024
|
MANJU TOPPO
|
3401013WL003876
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171366
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-010-006/318
(HUDWA)
|
3401013010NRG25220420240094106
|
22/04/2024
|
THOMAS LAKRA
|
3401013WL003876
|
THOMAS LAKRA
|
00349
|
PSIB0020944
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171345
|
|
Mr. THOMAS LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-010-001/85
(HUDWA)
|
3401013010NRG25220420240094096
|
22/04/2024
|
Dugamani Devi
|
3401013WL003876
|
Dugamani Devi
|
00354
|
PUNB0157120
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171352
|
|
LAXMI MAHILA SAMUH
|
BANK OF BARODA(606985)
|
|
28
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013010NRG25220420240094097
|
22/04/2024
|
BHONDO LAKRA
|
3401013WL003876
|
BHONDO LAKRA
|
00354
|
PUNB0157120
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171350
|
|
BHONDO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-010-006/247
(HUDWA)
|
3401013000NRG25200420240079664
|
22/04/2024
|
CHAMPA TOPPO
|
3401013WL003404
|
CHAMPA TOPPO
|
00354
|
PUNB0157120
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171349
|
|
SRI.CHAMPA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-010-011/440
(HUDWA)
|
3401013010NRG25220420240094305
|
22/04/2024
|
Mohan Munda
|
3401013WL003881
|
Mohan Munda
|
00354
|
PUNB0760600
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171376
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-010-006/315
(HUDWA)
|
3401013010NRG25220420240094103
|
22/04/2024
|
SONAL KACHHAP
|
3401013WL003876
|
SONAL KACHHAP
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171380
|
|
SONAL KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAMKUM
|
JH-01-013-010-006/320
(HUDWA)
|
3401013010NRG25220420240094108
|
22/04/2024
|
SONMANI MUNDA
|
3401013WL003876
|
SONMANI MUNDA
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171353
|
|
SRIMATI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-010-010/62
(HUDWA)
|
3401013010NRG25220420240094114
|
22/04/2024
|
BIMAL MAHTO
|
3401013WL003876
|
BIMAL MAHTO
|
00354
|
PUNB0975200
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171354
|
|
BIMAL MAHTO
|
CANARA BANK(508532)
|
|
34
|
NAMKUM
|
JH-01-013-010-010/92
(HUDWA)
|
3401013010NRG25220420240094116
|
22/04/2024
|
SURESH MAHTO
|
3401013WL003876
|
SURESH MAHTO
|
00354
|
PUNB0975200
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3365171351
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013010NRG25220420240094098
|
22/04/2024
|
Monika Lakra
|
3401013WL003876
|
Monika Lakra
|
00415
|
SBIN0001625
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171355
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-010-006/316
(HUDWA)
|
3401013010NRG25220420240094104
|
22/04/2024
|
TULSI DHANWAR
|
3401013WL003876
|
TULSI DHANWAR
|
00468
|
UBIN0548014
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3365171359
|
|
MR TULSI DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72030
|
72030
|
|
|
|
|
|
|
|