|
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)
|
3401013000NRG24160320241832019
|
16/03/2024
|
MOHAMMAD NAYEEM
|
3401013WL113723
|
MOHAMMAD NAYEEM
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008407
|
|
NAYUM KHAN
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/146
(HUDWA)
|
3401013000NRG24160320241831640
|
16/03/2024
|
LAGO MUNDA
|
3401013WL113698
|
LAGO MUNDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008403
|
|
LAGO MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-008/7
(HUDWA)
|
3401013000NRG24160320241832187
|
16/03/2024
|
TIJAN DEVI
|
3401013WL113731
|
TIJAN DEVI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008406
|
|
TIJAN DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-009/279
(HUDWA)
|
3401013000NRG24160320241831842
|
16/03/2024
|
MANISHA DEVI
|
3401013WL113712
|
MANISHA DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008404
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-011/441
(HUDWA)
|
3401013000NRG24160320241831845
|
16/03/2024
|
Somari Munda
|
3401013WL113712
|
Somari Munda
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008405
|
|
SOMARI MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-001/83
(HUDWA)
|
3401013000NRG24160320241832010
|
16/03/2024
|
Choti Kachhap
|
3401013WL113721
|
Choti Kachhap
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008413
|
|
CHOTI KACHHAP
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/25
(HUDWA)
|
3401013000NRG24160320241831840
|
16/03/2024
|
SILMANI HORO
|
3401013WL113712
|
SILMANI HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008420
|
|
SILMANI HORA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-005/156
(HUDWA)
|
3401013000NRG24160320241832184
|
16/03/2024
|
FAGUA ORAON
|
3401013WL113731
|
FAGUA ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008415
|
|
FAGUA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-005/9
(HUDWA)
|
3401013000NRG24160320241832185
|
16/03/2024
|
SHIVAN DEVI
|
3401013WL113731
|
SHIVAN DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008408
|
|
Mrs. SHIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24160320241831638
|
16/03/2024
|
SOMA TOPPO
|
3401013WL113698
|
SOMA TOPPO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008411
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/142
(HUDWA)
|
3401013000NRG24160320241831639
|
16/03/2024
|
KITANI DEVI
|
3401013WL113698
|
KITANI DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008410
|
|
KITANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/184
(HUDWA)
|
3401013000NRG24160320241832186
|
16/03/2024
|
KAWSHALYA DEVI
|
3401013WL113731
|
KAWSHALYA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008416
|
|
KAWSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-009/273
(HUDWA)
|
3401013000NRG24160320241831841
|
16/03/2024
|
SUBHAN KHAN
|
3401013WL113712
|
SUBHAN KHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102008409
|
|
SUBHAN KHAN
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-011/11
(HUDWA)
|
3401013000NRG24160320241831641
|
16/03/2024
|
SOHRAI MUNDA
|
3401013WL113698
|
SOHRAI MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008412
|
|
SOHRAI MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-011/3
(HUDWA)
|
3401013000NRG24160320241831642
|
16/03/2024
|
VAN SINGH URANV
|
3401013WL113698
|
VAN SINGH URANV
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008419
|
|
Mr. BAN SINGH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-010-011/37
(HUDWA)
|
3401013000NRG24160320241831643
|
16/03/2024
|
JAYRAM PAHAN
|
3401013WL113698
|
JAYRAM PAHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102008418
|
|
JAYRAM PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-011/437
(HUDWA)
|
3401013000NRG24160320241831843
|
16/03/2024
|
MARIYAM TUTI DEVI
|
3401013WL113712
|
MARIYAM TUTI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008414
|
|
MARIYAM TUTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-010-001/84
(HUDWA)
|
3401013000NRG24160320241832011
|
16/03/2024
|
Sunita Devi
|
3401013WL113721
|
Sunita Devi
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008400
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-001/85
(HUDWA)
|
3401013000NRG24160320241832012
|
16/03/2024
|
Dugamani Devi
|
3401013WL113721
|
Dugamani Devi
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008402
|
|
LAXMI MAHILA SAMUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-011/440
(HUDWA)
|
3401013000NRG24160320241831844
|
16/03/2024
|
Mohan Munda
|
3401013WL113712
|
Mohan Munda
|
00354
|
PUNB0760600
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008417
|
|
MR MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-001/40
(HUDWA)
|
3401013000NRG24160320241832018
|
16/03/2024
|
SEKH MOKHTAR
|
3401013WL113723
|
SEKH MOKHTAR
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102008401
|
|
SEKH MOKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|