|
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-01-013-010-009/279
(HUDWA)
|
3401013000NRG24180220241696481
|
18/02/2024
|
MANISHA DEVI
|
3401013WL105340
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488800
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24170220241690626
|
18/02/2024
|
DIBRU TIGGA
|
3401013WL104892
|
DIBRU TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488803
|
|
DIBRU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-002/173
(HUDWA)
|
3401013000NRG24170220241690628
|
18/02/2024
|
SUNCHORI ORAIN
|
3401013WL104892
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488805
|
|
SUNCHORI ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-002/40
(HUDWA)
|
3401013000NRG24170220241690629
|
18/02/2024
|
RAJU TIGGA
|
3401013WL104892
|
RAJU TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488804
|
|
RAJU TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-010-006/135
(HUDWA)
|
3401013000NRG24170220241690633
|
18/02/2024
|
EGNESH TOPPO
|
3401013WL104892
|
EGNESH TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488802
|
|
EGNES TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/48
(HUDWA)
|
3401013000NRG24170220241690634
|
18/02/2024
|
SUKO DHANWAR
|
3401013WL104892
|
SUKO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488801
|
|
SUKO DHANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24170220241690627
|
18/02/2024
|
SANJEET TIGGA
|
3401013WL104892
|
SANJEET TIGGA
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488796
|
|
SANJEET TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24170220241690632
|
18/02/2024
|
MANJU TOPPO
|
3401013WL104892
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488795
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-010-002/105
(HUDWA)
|
3401013000NRG24170220241690625
|
18/02/2024
|
SADANANDA SINGH MUNDA
|
3401013WL104892
|
SADANANDA SINGH MUNDA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488797
|
|
Mr. SADANAND SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-002/64
(HUDWA)
|
3401013000NRG24170220241690630
|
18/02/2024
|
BIRSA TOPPO
|
3401013WL104892
|
BIRSA TOPPO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765488799
|
|
BIRSA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24170220241690631
|
18/02/2024
|
Monika Lakra
|
3401013WL104892
|
Monika Lakra
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765488798
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|