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-01-013-010-010/450 (HUDWA)
|
3401013000NRG24270520230301025
|
27/05/2023
|
SAMI LAKRA
|
3401013WL016364
|
SAMI LAKRA
|
00045
|
BARB0BEROXX
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880131
|
|
Sami Lakra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-002/445 (HUDWA)
|
3401013000NRG24270520230298272
|
27/05/2023
|
Lakhindar Das
|
3401013WL016223
|
Lakhindar Das
|
00045
|
BARB0TUPUDA
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880120
|
|
MR LAKHINDAR DAS
|
STATE BANK OF INDIA(508548)
|
3
|
NAMKUM
|
JH-01-013-010-002/9 (HUDWA)
|
3401013000NRG24270520230298262
|
27/05/2023
|
PUSTAM SINGH MUNDA
|
3401013WL016222
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
31/05/2023
|
|
1977880116
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
NAMKUM
|
JH-01-013-010-010/445 (HUDWA)
|
3401013000NRG24270520230298264
|
27/05/2023
|
Madhu Devi
|
3401013WL016222
|
Madhu Devi
|
00045
|
BARB0TUPUDA
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1977880119
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
5
|
NAMKUM
|
JH-01-013-010-010/446 (HUDWA)
|
3401013000NRG24270520230298265
|
27/05/2023
|
MALTI DEVI
|
3401013WL016222
|
MALTI DEVI
|
00045
|
BARB0TUPUDA
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1977880117
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
6
|
NAMKUM
|
JH-01-013-010-010/447 (HUDWA)
|
3401013000NRG24270520230301023
|
27/05/2023
|
Arun Singh
|
3401013WL016364
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880118
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-002/93 (HUDWA)
|
3401013000NRG24270520230298273
|
27/05/2023
|
MAHARAJ KACHHAP
|
3401013WL016223
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977880121
|
|
MAHARAJ KACHHAP SO GAHANA KACHHAP
|
BANK OF BARODA(606985)
|
8
|
NAMKUM
|
JH-01-013-010-002/93 (HUDWA)
|
3401013000NRG24270520230298274
|
27/05/2023
|
SUKHMANI KACHHAP
|
3401013WL016223
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977880124
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-010-010/10 (HUDWA)
|
3401013000NRG24270520230299430
|
27/05/2023
|
MANOJ TIRKEY
|
3401013WL016310
|
MANOJ TIRKEY
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977880122
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-010-010/19 (HUDWA)
|
3401013000NRG24270520230301020
|
27/05/2023
|
CHALI DEVI
|
3401013WL016364
|
CHALI DEVI
|
00048
|
BKID0004954
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880133
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-010-010/36 (HUDWA)
|
3401013000NRG24270520230299440
|
27/05/2023
|
MANTORNI LINDA
|
3401013WL016311
|
MANTORNI LINDA
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977880135
|
|
MANTORNI LINDA
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-010-010/4 (HUDWA)
|
3401013000NRG24270520230299442
|
27/05/2023
|
UDAY MAHTO
|
3401013WL016311
|
UDAY MAHTO
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977880125
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-010-010/431 (HUDWA)
|
3401013000NRG24270520230299432
|
27/05/2023
|
SATI DEVI
|
3401013WL016310
|
SATI DEVI
|
00048
|
BKID0004954
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880126
|
|
Mrs. SATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAMKUM
|
JH-01-013-010-010/436 (HUDWA)
|
3401013000NRG24270520230299448
|
27/05/2023
|
GOPAL MAHTO
|
3401013WL016312
|
GOPAL MAHTO
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1977880123
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-010-010/79 (HUDWA)
|
3401013000NRG24270520230301029
|
27/05/2023
|
LAKHMANI DEVI
|
3401013WL016364
|
LAKHMANI DEVI
|
00048
|
BKID0004954
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880134
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-010-007/34 (HUDWA)
|
3401013000NRG24270520230298281
|
27/05/2023
|
KALYAN LINDA
|
3401013WL016224
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977880129
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
NAMKUM
|
JH-01-013-010-009/169 (HUDWA)
|
3401013000NRG24270520230298263
|
27/05/2023
|
Laxmi Devi
|
3401013WL016222
|
Laxmi Devi
|
00078
|
CNRB0005229
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1977880130
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-010-001/79 (HUDWA)
|
3401013000NRG24270520230298261
|
27/05/2023
|
SAMRUN KHATOON
|
3401013WL016222
|
SAMRUN KHATOON
|
00152
|
HDFC0002063
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1977880128
|
|
SAMRUN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-010/451 (HUDWA)
|
3401013000NRG24270520230301026
|
27/05/2023
|
ANIL LINDA
|
3401013WL016364
|
ANIL LINDA
|
00152
|
HDFC0002834
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880127
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-010/109 (HUDWA)
|
3401013000NRG24270520230301019
|
27/05/2023
|
PANCHU ORAON
|
3401013WL016364
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880113
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-002/181 (HUDWA)
|
3401013000NRG24270520230298271
|
27/05/2023
|
SUMI KACHHAP
|
3401013WL016223
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977880115
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
22
|
NAMKUM
|
JH-01-013-010-006/257 (HUDWA)
|
3401013000NRG24270520230301018
|
27/05/2023
|
PRADEEP LINDA
|
3401013WL016364
|
PRADEEP LINDA
|
00354
|
PUNB0975200
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1977880114
|
|
PRADEEP LINDA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NAMKUM
|
JH-01-013-010-010/78 (HUDWA)
|
3401013000NRG24270520230301027
|
27/05/2023
|
Viswanath Singh
|
3401013WL016364
|
Viswanath Singh
|
00354
|
PUNB0975200
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880132
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
NAMKUM
|
JH-01-013-010-010/83 (HUDWA)
|
3401013000NRG24270520230301030
|
27/05/2023
|
CHARO ORAON
|
3401013WL016364
|
CHARO ORAON
|
00354
|
PUNB0975200
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1977880112
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-010-010/96 (HUDWA)
|
3401013000NRG24270520230298282
|
27/05/2023
|
MALTI BAKHLA
|
3401013WL016224
|
MALTI BAKHLA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977880136
|
|
MRS MALTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|