|
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-01-013-010-002/144
(HUDWA)
|
3401013000NRG24091120231347118
|
09/11/2023
|
NAND KISHORE KACHHAP
|
3401013WL079932
|
NAND KISHORE KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963446758
|
|
NAND KISHOR KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/9
(HUDWA)
|
3401013000NRG24091120231347701
|
09/11/2023
|
PUSTAM SINGH MUNDA
|
3401013WL079964
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963446755
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-002/173
(HUDWA)
|
3401013000NRG24091120231347119
|
09/11/2023
|
SUNCHORI ORAIN
|
3401013WL079932
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963446762
|
|
SUNCHORI ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24091120231347700
|
09/11/2023
|
NATHNIAL KACHHAP
|
3401013WL079964
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963446757
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24091120231347811
|
09/11/2023
|
BUDHNI URAIN
|
3401013WL079972
|
BUDHNI URAIN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963446760
|
|
BUDHNI URAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24091120231347810
|
09/11/2023
|
CHAMPA ORAON
|
3401013WL079972
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963446759
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG24061120231332799
|
09/11/2023
|
JAGMOHAN ORAON
|
3401013WL078994
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7963446754
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/79
(HUDWA)
|
3401013000NRG24091120231347126
|
09/11/2023
|
AJAY KACHHAP
|
3401013WL079932
|
AJAY KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963446761
|
|
AJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG24091120231348128
|
09/11/2023
|
MAIKEL LINDA
|
3401013WL079998
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963446753
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24091120231347812
|
09/11/2023
|
SUNITA KACHHAP
|
3401013WL079972
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963446747
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24061120231332800
|
09/11/2023
|
Karmati Tirkey
|
3401013WL078994
|
Karmati Tirkey
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963446749
|
|
KARAMANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24091120231347815
|
09/11/2023
|
Tahid Khan
|
3401013WL079972
|
Tahid Khan
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963446748
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-002/70
(HUDWA)
|
3401013000NRG24091120231347125
|
09/11/2023
|
KHUDIRAM TOPPO
|
3401013WL079932
|
KHUDIRAM TOPPO
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963446763
|
|
KHUDIRAM TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24091120231347702
|
09/11/2023
|
MANJU TOPPO
|
3401013WL079964
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963446746
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24091120231347709
|
09/11/2023
|
Anita Mundain
|
3401013WL079965
|
Anita Mundain
|
00078
|
CNRB0006796
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963446750
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-010-002/183
(HUDWA)
|
3401013000NRG24091120231347120
|
09/11/2023
|
SUNIL TIGGA
|
3401013WL079932
|
SUNIL TIGGA
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963446745
|
|
Mr. SUNIL TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-002/181
(HUDWA)
|
3401013000NRG24091120231347708
|
09/11/2023
|
SUMI KACHHAP
|
3401013WL079965
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963446752
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24091120231347710
|
09/11/2023
|
SURESH ORAON
|
3401013WL079965
|
SURESH ORAON
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963446751
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24061120231332801
|
09/11/2023
|
Rajni Kumari
|
3401013WL078994
|
Rajni Kumari
|
00415
|
SBIN0001237
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963446756
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|