|
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)
|
3401013000NRG24240620230539561
|
26/06/2023
|
PUSTAM SINGH MUNDA
|
3401013WL029273
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117747
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAMKUM
|
JH-01-013-010-010/445
(HUDWA)
|
3401013000NRG24240620230539582
|
26/06/2023
|
Madhu Devi
|
3401013WL029274
|
Madhu Devi
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117750
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/446
(HUDWA)
|
3401013000NRG24240620230539583
|
26/06/2023
|
MALTI DEVI
|
3401013WL029274
|
MALTI DEVI
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117748
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-010/447
(HUDWA)
|
3401013000NRG24240620230539625
|
26/06/2023
|
Arun Singh
|
3401013WL029277
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979117749
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/164
(HUDWA)
|
3401013000NRG24260620230551623
|
26/06/2023
|
DIBRU TIGGA
|
3401013WL029884
|
DIBRU TIGGA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979117777
|
|
DIBRU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-002/175
(HUDWA)
|
3401013000NRG24260620230551625
|
26/06/2023
|
DEVI KACHHAP
|
3401013WL029884
|
DEVI KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979117768
|
|
DEVI KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/182
(HUDWA)
|
3401013000NRG24260620230551626
|
26/06/2023
|
PRAKASH TOPPO
|
3401013WL029884
|
PRAKASH TOPPO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979117746
|
|
PRAKASH TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/60
(HUDWA)
|
3401013000NRG24260620230551628
|
26/06/2023
|
SARITA KACHHAP
|
3401013WL029884
|
SARITA KACHHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979117752
|
|
SARITA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/77
(HUDWA)
|
3401013000NRG24260620230551629
|
26/06/2023
|
BHOJRAY KACHCHAP
|
3401013WL029884
|
BHOJRAY KACHCHAP
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979117751
|
|
BHOJRAY KACHCHAP W/O DIBI KACHCHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24240620230539622
|
26/06/2023
|
PULO KACHHAP
|
3401013WL029277
|
PULO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979117778
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-003/307
(HUDWA)
|
3401013000NRG24240620230539575
|
26/06/2023
|
SUNAJ KHAN
|
3401013WL029274
|
SUNAJ KHAN
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117757
|
|
SUNAJ KHAN
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-003/366
(HUDWA)
|
3401013000NRG24240620230539596
|
26/06/2023
|
MADHULAL NAYAK
|
3401013WL029275
|
MADHULAL NAYAK
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117762
|
|
Madhulal Nayak
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/294
(HUDWA)
|
3401013000NRG24260620230551631
|
26/06/2023
|
AJIT TIRKEY
|
3401013WL029884
|
AJIT TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117766
|
|
AJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-010/10
(HUDWA)
|
3401013000NRG24260620230551633
|
26/06/2023
|
BAHAMANI
|
3401013WL029884
|
BAHAMANI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117756
|
|
BAHAMANIORAON TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-010/10
(HUDWA)
|
3401013000NRG24260620230551634
|
26/06/2023
|
MANOJ TIRKEY
|
3401013WL029884
|
MANOJ TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117761
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24240620230539597
|
26/06/2023
|
BINOD LOHRA
|
3401013WL029275
|
BINOD LOHRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117760
|
|
VINOD LOHARA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-010/125
(HUDWA)
|
3401013000NRG24260620230551655
|
26/06/2023
|
KALAWATI DEVI
|
3401013WL029885
|
KALAWATI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117755
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-010/125
(HUDWA)
|
3401013000NRG24260620230551654
|
26/06/2023
|
NAKUL MAHTO
|
3401013WL029885
|
NAKUL MAHTO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117767
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-010/137
(HUDWA)
|
3401013000NRG24260620230551635
|
26/06/2023
|
SUKRO DEVI
|
3401013WL029884
|
SUKRO DEVI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979117764
|
|
SUKRO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-010/153
(HUDWA)
|
3401013000NRG24260620230551656
|
26/06/2023
|
JOGIA URAON
|
3401013WL029885
|
JOGIA URAON
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117754
|
|
JOGIA URAON
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-010-010/191
(HUDWA)
|
3401013000NRG24240620230539598
|
26/06/2023
|
SHIVCHARAN LOHRA
|
3401013WL029275
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117758
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-010/2
(HUDWA)
|
3401013000NRG24240620230539564
|
26/06/2023
|
SOMARI ORAON
|
3401013WL029273
|
SOMARI ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979117753
|
|
SOMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-010-010/320
(HUDWA)
|
3401013000NRG24240620230539578
|
26/06/2023
|
RENU GUDIYA KUMARI
|
3401013WL029274
|
RENU GUDIYA KUMARI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117763
|
|
MISS RENU GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAMKUM
|
JH-01-013-010-010/36
(HUDWA)
|
3401013000NRG24240620230539610
|
26/06/2023
|
MANTORNI LINDA
|
3401013WL029276
|
MANTORNI LINDA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117740
|
|
MANTORNI LINDA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-010/433
(HUDWA)
|
3401013000NRG24240620230539624
|
26/06/2023
|
MADI LINDA
|
3401013WL029277
|
MADI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979117765
|
|
MADI LINDA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-010-010/85
(HUDWA)
|
3401013000NRG24240620230539613
|
26/06/2023
|
JAGPATI DEVI
|
3401013WL029276
|
JAGPATI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117759
|
|
JAGPATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-010-010/98
(HUDWA)
|
3401013000NRG24240620230539584
|
26/06/2023
|
AMIT MAHTO
|
3401013WL029274
|
AMIT MAHTO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117776
|
|
BIGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-010-002/169
(HUDWA)
|
3401013000NRG24260620230551624
|
26/06/2023
|
HARUN KACHHAP
|
3401013WL029884
|
HARUN KACHHAP
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979117769
|
|
HARUN ORAON
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24240620230539621
|
26/06/2023
|
BUDHWA KACHHAP
|
3401013WL029277
|
BUDHWA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979117772
|
|
BUDHWA KACHHAP
|
CANARA BANK(508532)
|
|
30
|
NAMKUM
|
JH-01-013-010-006/250
(HUDWA)
|
3401013000NRG24260620230551630
|
26/06/2023
|
ANUP LINDA
|
3401013WL029884
|
ANUP LINDA
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117770
|
|
ANUP LINDA
|
CANARA BANK(508532)
|
|
31
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013000NRG24260620230551632
|
26/06/2023
|
MONIKA LINDA
|
3401013WL029884
|
MONIKA LINDA
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117771
|
|
MONIKA LINDA
|
CANARA BANK(508532)
|
|
32
|
NAMKUM
|
JH-01-013-010-010/337
(HUDWA)
|
3401013000NRG24240620230539580
|
26/06/2023
|
KOSHILA DEVI
|
3401013WL029274
|
KOSHILA DEVI
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
03/07/2023
|
|
2979117779
|
|
KOSHILA DEVI
|
CANARA BANK(508532)
|
|
33
|
NAMKUM
|
JH-01-013-010-010/67
(HUDWA)
|
3401013000NRG24240620230539612
|
26/06/2023
|
Raslila Devi
|
3401013WL029276
|
Raslila Devi
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117775
|
|
RASLILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24240620230539626
|
26/06/2023
|
ANIL LINDA
|
3401013WL029277
|
ANIL LINDA
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979117773
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-010-002/29
(HUDWA)
|
3401013000NRG24260620230551627
|
26/06/2023
|
RABBI SINGH MUNDA
|
3401013WL029884
|
RABBI SINGH MUNDA
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979117743
|
|
RABBI SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-010-010/35
(HUDWA)
|
3401013000NRG24240620230539608
|
26/06/2023
|
BAVNA ORAON
|
3401013WL029276
|
BAVNA ORAON
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2979117744
|
|
BAUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-010-010/2
(HUDWA)
|
3401013000NRG24240620230539565
|
26/06/2023
|
MAHLI ORAON
|
3401013WL029273
|
MAHLI ORAON
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979117742
|
|
MAHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24240620230539627
|
26/06/2023
|
Viswanath Singh
|
3401013WL029277
|
Viswanath Singh
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2979117774
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAMKUM
|
JH-01-013-010-010/90
(HUDWA)
|
3401013000NRG24240620230539600
|
26/06/2023
|
JAI PRAKASH
|
3401013WL029275
|
JAI PRAKASH
|
00354
|
PUNB0975200
|
1596
|
1596
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-010-002/139
(HUDWA)
|
3401013000NRG24260620230551622
|
26/06/2023
|
SUKHRAM TIGGA
|
3401013WL029884
|
SUKHRAM TIGGA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
03/07/2023
|
|
2979117741
|
|
Mr. SUKHRAM TIGGA +SMT. PUSPA TIGGA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|