|
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-01-013-010-001/80
(HUDWA)
|
3401013000NRG24310120241622415
|
31/01/2024
|
MOHAMMAD NAYEEM
|
3401013WL099797
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477427
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/61
(HUDWA)
|
3401013000NRG24300120241617980
|
31/01/2024
|
DASMI TIRKEY
|
3401013WL099499
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343477426
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24300120241617982
|
31/01/2024
|
SIRKA MUNDA
|
3401013WL099499
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477441
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013000NRG24300120241617983
|
31/01/2024
|
RESHMA KHANUM
|
3401013WL099499
|
RESHMA KHANUM
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343477428
|
|
RESHMA KHANUM
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG24300120241617985
|
31/01/2024
|
Anil Kachhap
|
3401013WL099499
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477440
|
|
ANIL KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24310120241622462
|
31/01/2024
|
DIBRU TIGGA
|
3401013WL099809
|
DIBRU TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477430
|
|
DIBRU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/173
(HUDWA)
|
3401013000NRG24310120241622464
|
31/01/2024
|
SUNCHORI ORAIN
|
3401013WL099809
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477436
|
|
SUNCHORI ORAIN
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/40
(HUDWA)
|
3401013000NRG24310120241622465
|
31/01/2024
|
RAJU TIGGA
|
3401013WL099809
|
RAJU TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477437
|
|
RAJU TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24300120241617981
|
31/01/2024
|
CHAMPA ORAON
|
3401013WL099499
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343477432
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-002/82
(HUDWA)
|
3401013000NRG24310120241622467
|
31/01/2024
|
MANOJ KACHHAP
|
3401013WL099809
|
MANOJ KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477431
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-002/82
(HUDWA)
|
3401013000NRG24310120241622468
|
31/01/2024
|
SAHODRI KACHHAP
|
3401013WL099809
|
SAHODRI KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477439
|
|
SAHODRI KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24300120241618012
|
31/01/2024
|
JAGJIWAN KACHHAP
|
3401013WL099502
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477429
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24300120241618013
|
31/01/2024
|
SUNITA KACHHAP
|
3401013WL099502
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343477433
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24300120241618015
|
31/01/2024
|
TASLIM KHAN
|
3401013WL099502
|
TASLIM KHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343477435
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24300120241617984
|
31/01/2024
|
ANJALI LINDA
|
3401013WL099499
|
ANJALI LINDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343477438
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24310120241622463
|
31/01/2024
|
SANJEET TIGGA
|
3401013WL099809
|
SANJEET TIGGA
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477424
|
|
SANJEET TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24300120241618014
|
31/01/2024
|
ROSHAN ORAON
|
3401013WL099502
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477434
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-010-002/105
(HUDWA)
|
3401013000NRG24310120241622461
|
31/01/2024
|
SADANANDA SINGH MUNDA
|
3401013WL099809
|
SADANANDA SINGH MUNDA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477442
|
|
Mr. SADANAND SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-002/64
(HUDWA)
|
3401013000NRG24310120241622466
|
31/01/2024
|
BIRSA TOPPO
|
3401013WL099809
|
BIRSA TOPPO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343477425
|
|
BIRSA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|