|
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-01-013-010-002/9
(HUDWA)
|
3401013000NRG24100520230178225
|
10/05/2023
|
PUSTAM SINGH MUNDA
|
3401013WL009491
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631883507
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24100520230178247
|
10/05/2023
|
CHAMPA ORAON
|
3401013WL009492
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631883514
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-003/307
(HUDWA)
|
3401013000NRG24100520230178248
|
10/05/2023
|
SUNAJ KHAN
|
3401013WL009492
|
SUNAJ KHAN
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631883512
|
|
SUNAJ KHAN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-003/366
(HUDWA)
|
3401013000NRG24100520230178249
|
10/05/2023
|
MADHULAL NAYAK
|
3401013WL009492
|
MADHULAL NAYAK
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631883510
|
|
Madhulal Nayak
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-010/153
(HUDWA)
|
3401013000NRG24100520230178227
|
10/05/2023
|
JOGIA URAON
|
3401013WL009491
|
JOGIA URAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631883508
|
|
JOGIA URAON
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-010/19
(HUDWA)
|
3401013000NRG24100520230178228
|
10/05/2023
|
CHALI DEVI
|
3401013WL009491
|
CHALI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631883515
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-010/191
(HUDWA)
|
3401013000NRG24100520230178230
|
10/05/2023
|
Budhni Devi
|
3401013WL009491
|
Budhni Devi
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631883511
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-010/191
(HUDWA)
|
3401013000NRG24100520230178229
|
10/05/2023
|
SHIVCHARAN LOHRA
|
3401013WL009491
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631883513
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-010/439
(HUDWA)
|
3401013000NRG24100520230178251
|
10/05/2023
|
AJIT MAHTO
|
3401013WL009492
|
AJIT MAHTO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631883509
|
|
AJEET MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-010/109
(HUDWA)
|
3401013000NRG24100520230178226
|
10/05/2023
|
PANCHU ORAON
|
3401013WL009491
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631883506
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-010-010/432
(HUDWA)
|
3401013000NRG24100520230178250
|
10/05/2023
|
RAJU KACHHAP
|
3401013WL009492
|
RAJU KACHHAP
|
00354
|
PUNB0760800
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631883516
|
|
RAJU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24100520230178235
|
10/05/2023
|
CHARO ORAON
|
3401013WL009491
|
CHARO ORAON
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631883505
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|