|
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-01-013-010-002/61
(HUDWA)
|
3401013000NRG24Z020120241533847
|
02/01/2024
|
DASMI TIRKEY
|
3401013WL092430
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24Z020120241533849
|
02/01/2024
|
SIRKA MUNDA
|
3401013WL092430
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013000NRG24Z020120241533851
|
02/01/2024
|
RESHMA KHANUM
|
3401013WL092430
|
RESHMA KHANUM
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RESHMA KHANUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24Z020120241533848
|
02/01/2024
|
CHAMPA ORAON
|
3401013WL092430
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG24Z291220231523804
|
02/01/2024
|
JAGMOHAN ORAON
|
3401013WL091638
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24Z020120241533874
|
02/01/2024
|
JAGJIWAN KACHHAP
|
3401013WL092433
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z291220231523806
|
02/01/2024
|
SOMA MUNDA
|
3401013WL091638
|
SOMA MUNDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24Z020120241533875
|
02/01/2024
|
SUNITA KACHHAP
|
3401013WL092433
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24Z020120241533850
|
02/01/2024
|
CHANDANI KHATOON
|
3401013WL092430
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24Z020120241533863
|
02/01/2024
|
Tahid Khan
|
3401013WL092431
|
Tahid Khan
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/102
(HUDWA)
|
3401013000NRG24Z020120241533864
|
02/01/2024
|
SARITA DEVI
|
3401013WL092431
|
SARITA DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24Z020120241533852
|
02/01/2024
|
ANJALI LINDA
|
3401013WL092430
|
ANJALI LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24Z020120241533853
|
02/01/2024
|
FRANSIS LINDA
|
3401013WL092430
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
FRANSIS LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24Z291220231523803
|
02/01/2024
|
JAYANTI KACHHAP
|
3401013WL091638
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24Z020120241533877
|
02/01/2024
|
ROSHAN ORAON
|
3401013WL092433
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-010-007/182
(HUDWA)
|
3401013000NRG24Z020120241533878
|
02/01/2024
|
KARAMDEO ORAON
|
3401013WL092433
|
KARAMDEO ORAON
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KARAMDEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24Z020120241533861
|
02/01/2024
|
Anita Mundain
|
3401013WL092431
|
Anita Mundain
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-006/313
(HUDWA)
|
3401013000NRG24Z020120241533862
|
02/01/2024
|
Renu Kachhap
|
3401013WL092431
|
Renu Kachhap
|
00078
|
CNRB0006796
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RENU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG24Z020120241533854
|
02/01/2024
|
Magret Linda
|
3401013WL092430
|
Magret Linda
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24Z291220231523805
|
02/01/2024
|
BHONDO LAKRA
|
3401013WL091638
|
BHONDO LAKRA
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BHONDO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24Z020120241533876
|
02/01/2024
|
Rajni Kumari
|
3401013WL092433
|
Rajni Kumari
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-010-002/46
(HUDWA)
|
3401013000NRG24Z020120241533860
|
02/01/2024
|
DEVJANI DEVI
|
3401013WL092431
|
DEVJANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DEVJANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|