|
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)
|
3401013000NRG24171120231386120
|
17/11/2023
|
DASMI TIRKEY
|
3401013WL082456
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008817925
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24171120231386109
|
17/11/2023
|
MANI DEVI
|
3401013WL082455
|
MANI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008817927
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24171120231386108
|
17/11/2023
|
SIRKA MUNDA
|
3401013WL082455
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008817926
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/175
(HUDWA)
|
3401013000NRG24171120231386106
|
17/11/2023
|
DEVI KACHHAP
|
3401013WL082455
|
DEVI KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008817935
|
|
DEVI KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24171120231386139
|
17/11/2023
|
NATHNIAL KACHHAP
|
3401013WL082459
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008817929
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24171120231386122
|
17/11/2023
|
BUDHNI URAIN
|
3401013WL082456
|
BUDHNI URAIN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008817933
|
|
BUDHNI URAIN
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24171120231386121
|
17/11/2023
|
CHAMPA ORAON
|
3401013WL082456
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008817934
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG24171120231386107
|
17/11/2023
|
JAGMOHAN ORAON
|
3401013WL082455
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008817930
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24171120231386123
|
17/11/2023
|
SUNITA KACHHAP
|
3401013WL082456
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008817937
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24171120231386150
|
17/11/2023
|
Karmati Tirkey
|
3401013WL082463
|
Karmati Tirkey
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008817931
|
|
KARAMANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/304
(HUDWA)
|
3401013000NRG24171120231386111
|
17/11/2023
|
RASHIDA KHATUN
|
3401013WL082455
|
RASHIDA KHATUN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008817932
|
|
AZIM RAZA M N G RASI
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG24171120231386153
|
17/11/2023
|
RAMIYA DEVI
|
3401013WL082463
|
RAMIYA DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008817936
|
|
RAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG24171120231386152
|
17/11/2023
|
SULEMAN LINDA
|
3401013WL082463
|
SULEMAN LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008817928
|
|
SULEMAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24171120231386138
|
17/11/2023
|
JAYANTI KACHHAP
|
3401013WL082459
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008817938
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-010-002/181
(HUDWA)
|
3401013000NRG24171120231386118
|
17/11/2023
|
SUMI KACHHAP
|
3401013WL082456
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008817924
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24171120231386146
|
17/11/2023
|
SURESH ORAON
|
3401013WL082461
|
SURESH ORAON
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008817923
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24171120231386151
|
17/11/2023
|
Rajni Kumari
|
3401013WL082463
|
Rajni Kumari
|
00415
|
SBIN0001237
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008817939
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|