|
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-01-013-010-006/314
(HUDWA)
|
3401013000NRG24201020231263873
|
20/10/2023
|
Simon Toppo
|
3401013WL074756
|
Simon Toppo
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968889870
|
|
SIMON TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24201020231263878
|
20/10/2023
|
NATHNIAL KACHHAP
|
3401013WL074757
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968889873
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-002/68
(HUDWA)
|
3401013000NRG24201020231263879
|
20/10/2023
|
CHAMPA ORAON
|
3401013WL074757
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7968889876
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-003/43
(HUDWA)
|
3401013000NRG24201020231263864
|
20/10/2023
|
MARKUESH OROAN
|
3401013WL074755
|
MARKUESH OROAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968889872
|
|
MARKUSH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-003/92
(HUDWA)
|
3401013000NRG24201020231263865
|
20/10/2023
|
DHUCHU ORAON
|
3401013WL074755
|
DHUCHU ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968889874
|
|
MR GHUCHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/123
(HUDWA)
|
3401013000NRG24201020231263890
|
20/10/2023
|
MAIKEL LINDA
|
3401013WL074758
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968889871
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-010-006/263
(HUDWA)
|
3401013000NRG24201020231263872
|
20/10/2023
|
MANJU LINDA
|
3401013WL074756
|
MANJU LINDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968889875
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24201020231263880
|
20/10/2023
|
SUNITA KACHHAP
|
3401013WL074757
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968889878
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24201020231263883
|
20/10/2023
|
CHANDANI KHATOON
|
3401013WL074757
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968889879
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24201020231263891
|
20/10/2023
|
Tahid Khan
|
3401013WL074758
|
Tahid Khan
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968889877
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10194
|
10194
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24201020231263877
|
20/10/2023
|
JAYANTI KACHHAP
|
3401013WL074757
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968889880
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
12
|
NAMKUM
|
JH-01-013-010-008/8
(HUDWA)
|
3401013000NRG24201020231263882
|
20/10/2023
|
DEWANTI DEVI
|
3401013WL074757
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968889881
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-011/14
(HUDWA)
|
3401013000NRG24201020231263892
|
20/10/2023
|
SUKHRAM MUNDA
|
3401013WL074758
|
SUKHRAM MUNDA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968889869
|
|
SUKHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-002/139
(HUDWA)
|
3401013000NRG24201020231263871
|
20/10/2023
|
SUKHRAM TIGGA
|
3401013WL074756
|
SUKHRAM TIGGA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968889868
|
|
Mr. SUKHRAM TIGGA +SMT. PUSPA TIGGA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13842
|
13842
|
|
|
|
|
|
|
|