|
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-01-013-010-001/80
(HUDWA)
|
3401013000NRG24050220241640414
|
07/02/2024
|
MOHAMMAD NAYEEM
|
3401013WL101106
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468879
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-001/80
(HUDWA)
|
3401013000NRG24070220241646980
|
07/02/2024
|
MOHAMMAD NAYEEM
|
3401013WL101635
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468878
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-006/255
(HUDWA)
|
3401013000NRG24070220241646982
|
07/02/2024
|
MAHADEV LINDA
|
3401013WL101635
|
MAHADEV LINDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468860
|
|
MAHADEV LINDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24070220241647042
|
07/02/2024
|
SIRKA MUNDA
|
3401013WL101641
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355468861
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-007/12
(HUDWA)
|
3401013000NRG24070220241647248
|
07/02/2024
|
RADHAMANI DEVI
|
3401013WL101656
|
RADHAMANI DEVI
|
00045
|
BARB0TUPUDA
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355468862
|
|
RADHAMANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013000NRG24070220241647013
|
07/02/2024
|
RESHMA KHANUM
|
3401013WL101638
|
RESHMA KHANUM
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468876
|
|
RESHMA KHANUM
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG24070220241647016
|
07/02/2024
|
Anil Kachhap
|
3401013WL101638
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468877
|
|
ANIL KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24050220241640417
|
07/02/2024
|
DIBRU TIGGA
|
3401013WL101106
|
DIBRU TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468871
|
|
DIBRU ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/173
(HUDWA)
|
3401013000NRG24050220241640419
|
07/02/2024
|
SUNCHORI ORAIN
|
3401013WL101106
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468868
|
|
SUNCHORI ORAIN
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-002/40
(HUDWA)
|
3401013000NRG24050220241640420
|
07/02/2024
|
RAJU TIGGA
|
3401013WL101106
|
RAJU TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468867
|
|
RAJU TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-010-002/82
(HUDWA)
|
3401013000NRG24050220241640422
|
07/02/2024
|
MANOJ KACHHAP
|
3401013WL101106
|
MANOJ KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468880
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-002/82
(HUDWA)
|
3401013000NRG24050220241640423
|
07/02/2024
|
SAHODRI KACHHAP
|
3401013WL101106
|
SAHODRI KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468863
|
|
SAHODRI KACHHAP
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24070220241646981
|
07/02/2024
|
MAHARAJ KACHHAP
|
3401013WL101635
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355468866
|
|
MAHARAJ KACHHAP SO G
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-010-006/201
(HUDWA)
|
3401013000NRG24070220241647041
|
07/02/2024
|
JAGJIWAN KACHHAP
|
3401013WL101641
|
JAGJIWAN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468873
|
|
JAGJIWAN KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24050220241640424
|
07/02/2024
|
RUPU DEVI
|
3401013WL101106
|
RUPU DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355468872
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-010-006/57
(HUDWA)
|
3401013000NRG24050220241640425
|
07/02/2024
|
SANIYARO DEVI
|
3401013WL101106
|
SANIYARO DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468864
|
|
SANIYARO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-007/106
(HUDWA)
|
3401013000NRG24070220241647079
|
07/02/2024
|
GOBARDHAN MUNDA
|
3401013WL101643
|
GOBARDHAN MUNDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355468865
|
|
Mr. GOVARDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-010-007/129
(HUDWA)
|
3401013000NRG24070220241646984
|
07/02/2024
|
GOBIND KERKETTA
|
3401013WL101635
|
GOBIND KERKETTA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468869
|
|
GOVIND KERKETTA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-009/273
(HUDWA)
|
3401013000NRG24070220241647319
|
07/02/2024
|
SUBHAN KHAN
|
3401013WL101659
|
SUBHAN KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468874
|
|
SUBHAN KHAN
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24070220241647320
|
07/02/2024
|
Tahid Khan
|
3401013WL101659
|
Tahid Khan
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355468884
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-009/276
(HUDWA)
|
3401013000NRG24070220241647321
|
07/02/2024
|
Tajid Khan
|
3401013WL101659
|
Tajid Khan
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468875
|
|
TAJID KHAN
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24070220241647081
|
07/02/2024
|
TASLIM KHAN
|
3401013WL101643
|
TASLIM KHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468882
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24070220241647014
|
07/02/2024
|
ANJALI LINDA
|
3401013WL101638
|
ANJALI LINDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355468870
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24070220241647247
|
07/02/2024
|
SANJEET TIGGA
|
3401013WL101656
|
SANJEET TIGGA
|
00078
|
CNRB0000183
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355468854
|
|
SANJEET TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24050220241640418
|
07/02/2024
|
SANJEET TIGGA
|
3401013WL101106
|
SANJEET TIGGA
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468855
|
|
SANJEET TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24050220241640416
|
07/02/2024
|
JAYANTI KACHHAP
|
3401013WL101106
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468883
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
27
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24070220241647043
|
07/02/2024
|
ROSHAN ORAON
|
3401013WL101641
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468886
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
28
|
NAMKUM
|
JH-01-013-010-007/182
(HUDWA)
|
3401013000NRG24070220241647044
|
07/02/2024
|
KARAMDEO ORAON
|
3401013WL101641
|
KARAMDEO ORAON
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468856
|
|
KARAMDEO ORAON
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-010-007/34
(HUDWA)
|
3401013000NRG24070220241647080
|
07/02/2024
|
KALYAN LINDA
|
3401013WL101643
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468881
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG24070220241647015
|
07/02/2024
|
Magret Linda
|
3401013WL101638
|
Magret Linda
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468885
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-010-002/105
(HUDWA)
|
3401013000NRG24050220241640415
|
07/02/2024
|
SADANANDA SINGH MUNDA
|
3401013WL101106
|
SADANANDA SINGH MUNDA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468858
|
|
Mr. SADANAND SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24070220241646983
|
07/02/2024
|
SURESH ORAON
|
3401013WL101635
|
SURESH ORAON
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355468857
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-010-002/64
(HUDWA)
|
3401013000NRG24050220241640421
|
07/02/2024
|
BIRSA TOPPO
|
3401013WL101106
|
BIRSA TOPPO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355468859
|
|
BIRSA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31290
|
31290
|
|
|
|
|
|
|
|