|
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-01-013-014-003/310
(LALKHATANGA)
|
3401013000NRG24201020231264023
|
20/10/2023
|
AMIT TUTI
|
3401013WL074771
|
AMIT TUTI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964435468
|
|
AMIT TUTI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-014-004/5
(LALKHATANGA)
|
3401013000NRG24201020231264038
|
20/10/2023
|
GEETA BIRUA
|
3401013WL074772
|
GEETA BIRUA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964435467
|
|
GEETA BIRUA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-014-005/34
(LALKHATANGA)
|
3401013000NRG24201020231264025
|
20/10/2023
|
KOSHILA DEVI
|
3401013WL074771
|
KOSHILA DEVI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964435466
|
|
KOUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-003/307
(LALKHATANGA)
|
3401013000NRG24201020231264009
|
20/10/2023
|
CHRISTNA SULEKHA HORO
|
3401013WL074770
|
CHRISTNA SULEKHA HORO
|
00048
|
BKID0004902
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964435469
|
|
CHRISTINA SULEKHA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-003/122
(LALKHATANGA)
|
3401013000NRG24201020231264032
|
20/10/2023
|
RUPUS HORO
|
3401013WL074772
|
RUPUS HORO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964435471
|
|
RUPUS HORO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-014-003/15
(LALKHATANGA)
|
3401013000NRG24201020231264022
|
20/10/2023
|
ENEM HORO
|
3401013WL074771
|
ENEM HORO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964435472
|
|
ANEM HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-014-003/70
(LALKHATANGA)
|
3401013000NRG24201020231264034
|
20/10/2023
|
MEZREN HORO
|
3401013WL074772
|
MEZREN HORO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964435476
|
|
MEZREN HORO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24201020231264024
|
20/10/2023
|
JORJ HAMROM
|
3401013WL074771
|
JORJ HAMROM
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964435473
|
|
JORJ HAMROM
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-014-004/158
(LALKHATANGA)
|
3401013000NRG24201020231264036
|
20/10/2023
|
BHOTHA ORAON
|
3401013WL074772
|
BHOTHA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964435475
|
|
BHOTHA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-014-004/18
(LALKHATANGA)
|
3401013000NRG24201020231264013
|
20/10/2023
|
SOHRI DEVI
|
3401013WL074770
|
SOHRI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964435477
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-014-004/5
(LALKHATANGA)
|
3401013000NRG24201020231264037
|
20/10/2023
|
NIRAL HORO
|
3401013WL074772
|
NIRAL HORO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964435474
|
|
NIRAL HORO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-014-005/68
(LALKHATANGA)
|
3401013000NRG24201020231264026
|
20/10/2023
|
SAMPATI DEVI
|
3401013WL074771
|
SAMPATI DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964435470
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-014-001/211
(LALKHATANGA)
|
3401013000NRG24201020231264007
|
20/10/2023
|
SHANKAR KACHHAP
|
3401013WL074770
|
SHANKAR KACHHAP
|
00048
|
BKID0004994
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964435478
|
|
SHANKAR KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-014-001/142
(LALKHATANGA)
|
3401013000NRG24201020231264006
|
20/10/2023
|
SARITA ORAON
|
3401013WL074770
|
SARITA ORAON
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964435462
|
|
SARITA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-014-003/41
(LALKHATANGA)
|
3401013000NRG24201020231264011
|
20/10/2023
|
JOHN CHRISTOPHER HORO
|
3401013WL074770
|
JOHN CHRISTOPHER HORO
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964435463
|
|
JOHN CHRISTOPHER HORO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-014-001/288
(LALKHATANGA)
|
3401013000NRG24201020231264008
|
20/10/2023
|
AJAY MUNDA
|
3401013WL074770
|
AJAY MUNDA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964435461
|
|
AJAY MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-014-003/313
(LALKHATANGA)
|
3401013000NRG24201020231264010
|
20/10/2023
|
Suneel Taon
|
3401013WL074770
|
Suneel Taon
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964435464
|
|
SUNEEL TAON SO ILIYAS TAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-014-003/50
(LALKHATANGA)
|
3401013000NRG24201020231264012
|
20/10/2023
|
BERONIKA TUTI
|
3401013WL074770
|
BERONIKA TUTI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964435465
|
|
MRS BERONIKA TUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|