|
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)
|
3401013000NRG24160620230476003
|
17/06/2023
|
MAHADEV NAYAK
|
3401013WL025983
|
MAHADEV NAYAK
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808890214
|
|
MAHADEV NAYAK
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/22
(HUDWA)
|
3401013000NRG24160620230475991
|
17/06/2023
|
DUBRAJ MAHTO
|
3401013WL025981
|
DUBRAJ MAHTO
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808890213
|
|
DUBRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24160620230476136
|
17/06/2023
|
PULO KACHHAP
|
3401013WL025993
|
PULO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890224
|
|
PULO KACHHAP
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24160620230476107
|
17/06/2023
|
Rahil Toppo
|
3401013WL025990
|
Rahil Toppo
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808890218
|
|
Rahil Toppo
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24160620230476015
|
17/06/2023
|
BULO PAHAN
|
3401013WL025984
|
BULO PAHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890215
|
|
BULO PAHAN
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24160620230476019
|
17/06/2023
|
BULO PAHAN
|
3401013WL025984
|
BULO PAHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890217
|
|
BULO PAHAN
|
()
|
|
7
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24160620230476017
|
17/06/2023
|
BULO PAHAN
|
3401013WL025984
|
BULO PAHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890216
|
|
BULO PAHAN
|
()
|
|
8
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24160620230476018
|
17/06/2023
|
RAHUL KACHHAP
|
3401013WL025984
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890221
|
|
RAHUL KACHHAP
|
()
|
|
9
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24160620230476020
|
17/06/2023
|
RAHUL KACHHAP
|
3401013WL025984
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890220
|
|
RAHUL KACHHAP
|
()
|
|
10
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24160620230476016
|
17/06/2023
|
RAHUL KACHHAP
|
3401013WL025984
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890222
|
|
RAHUL KACHHAP
|
()
|
|
11
|
NAMKUM
|
JH-01-013-010-010/123
(HUDWA)
|
3401013000NRG24160620230475989
|
17/06/2023
|
KISHAN MUNDA
|
3401013WL025981
|
KISHAN MUNDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
27/06/2023
|
|
2808890212
|
|
KISHAN MUNDA
|
()
|
|
12
|
NAMKUM
|
JH-01-013-010-010/147
(HUDWA)
|
3401013000NRG24160620230476006
|
17/06/2023
|
SAGAR LOHRA
|
3401013WL025983
|
SAGAR LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808890225
|
|
SAGAR LOHRA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-010-010/148
(HUDWA)
|
3401013000NRG24160620230476021
|
17/06/2023
|
MERI DEVI
|
3401013WL025984
|
MERI DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2808890209
|
|
MERI DEVI
|
()
|
|
14
|
NAMKUM
|
JH-01-013-010-010/35
(HUDWA)
|
3401013000NRG24160620230476058
|
17/06/2023
|
MANGRI ORAIN
|
3401013WL025987
|
MANGRI ORAIN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890219
|
|
MANGRI ORAIN
|
()
|
|
15
|
NAMKUM
|
JH-01-013-010-010/369
(HUDWA)
|
3401013000NRG24160620230475981
|
17/06/2023
|
RAJU ORAON
|
3401013WL025980
|
RAJU ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890210
|
|
RAJU ORAON
|
()
|
|
16
|
NAMKUM
|
JH-01-013-010-010/369
(HUDWA)
|
3401013000NRG24160620230475982
|
17/06/2023
|
RAJU ORAON
|
3401013WL025980
|
RAJU ORAON
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808890211
|
|
RAJU ORAON
|
()
|
|
17
|
NAMKUM
|
JH-01-013-010-010/384
(HUDWA)
|
3401013000NRG24160620230476049
|
17/06/2023
|
MAIYAM ORAON
|
3401013WL025986
|
MAIYAM ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890223
|
|
MAIYAM ORAON
|
()
|
|
18
|
NAMKUM
|
JH-01-013-010-010/397
(HUDWA)
|
3401013000NRG24160620230476059
|
17/06/2023
|
PAWAN MUNDA
|
3401013WL025987
|
PAWAN MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890207
|
|
PAWAN MUNDA
|
()
|
|
19
|
NAMKUM
|
JH-01-013-010-010/397
(HUDWA)
|
3401013000NRG24160620230476060
|
17/06/2023
|
PAWAN MUNDA
|
3401013WL025987
|
PAWAN MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890206
|
|
PAWAN MUNDA
|
()
|
|
20
|
NAMKUM
|
JH-01-013-010-010/74
(HUDWA)
|
3401013000NRG24160620230476050
|
17/06/2023
|
LUSHA ORAON
|
3401013WL025986
|
LUSHA ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890208
|
|
LUSHA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-002/433
(HUDWA)
|
3401013000NRG24160620230476150
|
17/06/2023
|
RUSTAM TIGGA
|
3401013WL025994
|
RUSTAM TIGGA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890205
|
|
RUSTAM TIGGA
|
()
|
|
22
|
NAMKUM
|
JH-01-013-010-002/433
(HUDWA)
|
3401013000NRG24160620230476151
|
17/06/2023
|
RUSTAM TIGGA
|
3401013WL025994
|
RUSTAM TIGGA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890204
|
|
RUSTAM TIGGA
|
()
|
|
23
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24160620230476045
|
17/06/2023
|
Roshni Devi
|
3401013WL025986
|
Roshni Devi
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890203
|
|
Roshni Devi
|
()
|
|
24
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24160620230476046
|
17/06/2023
|
Roshni Devi
|
3401013WL025986
|
Roshni Devi
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890202
|
|
Roshni Devi
|
()
|
|
25
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24160620230476047
|
17/06/2023
|
Roshni Devi
|
3401013WL025986
|
Roshni Devi
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890201
|
|
Roshni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-010-010/179
(HUDWA)
|
3401013000NRG24160620230475990
|
17/06/2023
|
BANDHAN ORAON
|
3401013WL025981
|
BANDHAN ORAON
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
28/06/2023
|
|
2808890226
|
|
BANDHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-010-010/409
(HUDWA)
|
3401013000NRG24160620230476008
|
17/06/2023
|
SUKRA ORAON
|
3401013WL025983
|
SUKRA ORAON
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
28/06/2023
|
|
2808890228
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-010-010/365
(HUDWA)
|
3401013000NRG24160620230476048
|
17/06/2023
|
JAVANI DEVI
|
3401013WL025986
|
JAVANI DEVI
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808890227
|
|
MR JAURA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|