|
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-01-013-010-003/283
(HUDWA)
|
3401013000NRG24240620230539595
|
26/06/2023
|
MAHADEV NAYAK
|
3401013WL029275
|
MAHADEV NAYAK
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289518
|
|
MAHADEV NAYAK
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/22
(HUDWA)
|
3401013000NRG24240620230539577
|
26/06/2023
|
DUBRAJ MAHTO
|
3401013WL029274
|
DUBRAJ MAHTO
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289519
|
|
DUBRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-010/123
(HUDWA)
|
3401013000NRG24240620230539562
|
26/06/2023
|
KISHAN MUNDA
|
3401013WL029273
|
KISHAN MUNDA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289520
|
|
KISHAN MUNDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/147
(HUDWA)
|
3401013000NRG24240620230539607
|
26/06/2023
|
SAGAR LOHRA
|
3401013WL029276
|
SAGAR LOHRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289534
|
|
SAGAR LOHRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/148
(HUDWA)
|
3401013000NRG24240620230539563
|
26/06/2023
|
MERI DEVI
|
3401013WL029273
|
MERI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977289524
|
|
MERI DEVI
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/16
(HUDWA)
|
3401013000NRG24260620230551657
|
26/06/2023
|
AKLA KACHHAP
|
3401013WL029885
|
AKLA KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289525
|
|
AKLA KACHHAP
|
()
|
|
7
|
NAMKUM
|
JH-01-013-010-010/320
(HUDWA)
|
3401013000NRG24240620230539579
|
26/06/2023
|
RAMJANAM SINGH
|
3401013WL029274
|
RAMJANAM SINGH
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
03/07/2023
|
|
2977289523
|
|
RAMJANAM SINGH
|
()
|
|
8
|
NAMKUM
|
JH-01-013-010-010/35
(HUDWA)
|
3401013000NRG24240620230539609
|
26/06/2023
|
MANGRI ORAIN
|
3401013WL029276
|
MANGRI ORAIN
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289522
|
|
MANGRI ORAIN
|
()
|
|
9
|
NAMKUM
|
JH-01-013-010-010/369
(HUDWA)
|
3401013000NRG24240620230539566
|
26/06/2023
|
RAJU ORAON
|
3401013WL029273
|
RAJU ORAON
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289521
|
|
RAJU ORAON
|
()
|
|
10
|
NAMKUM
|
JH-01-013-010-010/37
(HUDWA)
|
3401013000NRG24260620230551636
|
26/06/2023
|
AJIT TIRKEY
|
3401013WL029884
|
AJIT TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2977289528
|
|
AJIT TIRKEY
|
()
|
|
11
|
NAMKUM
|
JH-01-013-010-010/384
(HUDWA)
|
3401013000NRG24240620230539581
|
26/06/2023
|
MAIYAM ORAON
|
3401013WL029274
|
MAIYAM ORAON
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289526
|
|
MAIYAM ORAON
|
()
|
|
12
|
NAMKUM
|
JH-01-013-010-010/397
(HUDWA)
|
3401013000NRG24240620230539623
|
26/06/2023
|
PAWAN MUNDA
|
3401013WL029277
|
PAWAN MUNDA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289531
|
|
PAWAN MUNDA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-010-010/63
(HUDWA)
|
3401013000NRG24260620230551637
|
26/06/2023
|
BIRSHA ORAON
|
3401013WL029884
|
BIRSHA ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-010/74
(HUDWA)
|
3401013000NRG24240620230539567
|
26/06/2023
|
LUSHA ORAON
|
3401013WL029273
|
LUSHA ORAON
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289527
|
|
LUSHA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-010-010/179
(HUDWA)
|
3401013000NRG24240620230539576
|
26/06/2023
|
BANDHAN ORAON
|
3401013WL029274
|
BANDHAN ORAON
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289530
|
|
BANDHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-010-010/409
(HUDWA)
|
3401013000NRG24240620230539611
|
26/06/2023
|
SUKRA ORAON
|
3401013WL029276
|
SUKRA ORAON
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289533
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-010/365
(HUDWA)
|
3401013000NRG24240620230539599
|
26/06/2023
|
JAVANI DEVI
|
3401013WL029275
|
JAVANI DEVI
|
00415
|
SBIN0001625
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2977289532
|
|
MR JAURA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|