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-01-013-010-010/450 (HUDWA)
|
3401013000NRG24200520230251391
|
20/05/2023
|
SAMI LAKRA
|
3401013WL013624
|
SAMI LAKRA
|
00045
|
BARB0BEROXX
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229813
|
|
Sami Lakra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-002/441 (HUDWA)
|
3401013000NRG24200520230251163
|
20/05/2023
|
Ram hari swansi
|
3401013WL013607
|
Ram hari swansi
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229790
|
|
RAM HARI SWANSI
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-010-002/445 (HUDWA)
|
3401013000NRG24180520230237327
|
20/05/2023
|
Lakhindar Das
|
3401013WL012818
|
Lakhindar Das
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229791
|
|
MR LAKHINDAR DAS
|
STATE BANK OF INDIA(508548)
|
4
|
NAMKUM
|
JH-01-013-010-002/9 (HUDWA)
|
3401013000NRG24200520230251168
|
20/05/2023
|
PUSTAM SINGH MUNDA
|
3401013WL013607
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229786
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-010-010/445 (HUDWA)
|
3401013000NRG24200520230251151
|
20/05/2023
|
Madhu Devi
|
3401013WL013606
|
Madhu Devi
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858229789
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
6
|
NAMKUM
|
JH-01-013-010-010/446 (HUDWA)
|
3401013000NRG24200520230251152
|
20/05/2023
|
MALTI DEVI
|
3401013WL013606
|
MALTI DEVI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858229787
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
7
|
NAMKUM
|
JH-01-013-010-010/447 (HUDWA)
|
3401013000NRG24200520230251389
|
20/05/2023
|
Arun Singh
|
3401013WL013624
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229788
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-002/68 (HUDWA)
|
3401013000NRG24200520230251166
|
20/05/2023
|
CHAMPA ORAON
|
3401013WL013607
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858229803
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-010-002/68 (HUDWA)
|
3401013000NRG24200520230251167
|
20/05/2023
|
CHAMPA ORAON
|
3401013WL013607
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858229804
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-010-002/93 (HUDWA)
|
3401013000NRG24200520230251179
|
20/05/2023
|
MAHARAJ KACHHAP
|
3401013WL013609
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229793
|
|
MAHARAJ KACHHAP SO GAHANA KACHHAP
|
BANK OF BARODA(606985)
|
11
|
NAMKUM
|
JH-01-013-010-002/93 (HUDWA)
|
3401013000NRG24200520230251180
|
20/05/2023
|
SUKHMANI KACHHAP
|
3401013WL013609
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229806
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-010-003/307 (HUDWA)
|
3401013000NRG24180520230237435
|
20/05/2023
|
SUNAJ KHAN
|
3401013WL012821
|
SUNAJ KHAN
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858229801
|
|
SUNAJ KHAN
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-010-003/366 (HUDWA)
|
3401013000NRG24180520230237436
|
20/05/2023
|
MADHULAL NAYAK
|
3401013WL012821
|
MADHULAL NAYAK
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229798
|
|
Madhulal Nayak
|
BANK OF BARODA(606985)
|
14
|
NAMKUM
|
JH-01-013-010-010/10 (HUDWA)
|
3401013000NRG24180520230237305
|
20/05/2023
|
MANOJ TIRKEY
|
3401013WL012816
|
MANOJ TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229796
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-010-010/19 (HUDWA)
|
3401013000NRG24200520230251387
|
20/05/2023
|
CHALI DEVI
|
3401013WL013624
|
CHALI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229805
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-010-010/191 (HUDWA)
|
3401013000NRG24180520230237438
|
20/05/2023
|
Budhni Devi
|
3401013WL012821
|
Budhni Devi
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858229800
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-010-010/191 (HUDWA)
|
3401013000NRG24180520230237437
|
20/05/2023
|
SHIVCHARAN LOHRA
|
3401013WL012821
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858229802
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-010-010/2 (HUDWA)
|
3401013000NRG24200520230251149
|
20/05/2023
|
SOMARI ORAON
|
3401013WL013606
|
SOMARI ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858229797
|
|
SOMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NAMKUM
|
JH-01-013-010-010/36 (HUDWA)
|
3401013000NRG24180520230237285
|
20/05/2023
|
MANTORNI LINDA
|
3401013WL012814
|
MANTORNI LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229792
|
|
MANTORNI LINDA
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-010-010/4 (HUDWA)
|
3401013000NRG24180520230237287
|
20/05/2023
|
UDAY MAHTO
|
3401013WL012814
|
UDAY MAHTO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229807
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-010-010/431 (HUDWA)
|
3401013000NRG24180520230237329
|
20/05/2023
|
SATI DEVI
|
3401013WL012818
|
SATI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229808
|
|
Mrs. SATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
NAMKUM
|
JH-01-013-010-010/436 (HUDWA)
|
3401013000NRG24180520230237307
|
20/05/2023
|
GOPAL MAHTO
|
3401013WL012816
|
GOPAL MAHTO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229799
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-010-010/439 (HUDWA)
|
3401013000NRG24180520230237440
|
20/05/2023
|
AJIT MAHTO
|
3401013WL012821
|
AJIT MAHTO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858229795
|
|
AJEET MAHTO
|
BANK OF INDIA(508505)
|
24
|
NAMKUM
|
JH-01-013-010-010/79 (HUDWA)
|
3401013000NRG24200520230251395
|
20/05/2023
|
LAKHMANI DEVI
|
3401013WL013624
|
LAKHMANI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229794
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-010-002/26 (HUDWA)
|
3401013000NRG24200520230251162
|
20/05/2023
|
BALBIR LINDA
|
3401013WL013607
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229811
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
26
|
NAMKUM
|
JH-01-013-010-009/169 (HUDWA)
|
3401013000NRG24200520230251147
|
20/05/2023
|
Laxmi Devi
|
3401013WL013606
|
Laxmi Devi
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229812
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-010-002/442 (HUDWA)
|
3401013000NRG24200520230251164
|
20/05/2023
|
Nehemiya horo
|
3401013WL013607
|
Nehemiya horo
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229815
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
28
|
NAMKUM
|
JH-01-013-010-002/443 (HUDWA)
|
3401013000NRG24200520230251165
|
20/05/2023
|
Sitaram swansi
|
3401013WL013607
|
Sitaram swansi
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229814
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-010-001/79 (HUDWA)
|
3401013000NRG24200520230251145
|
20/05/2023
|
SAMRUN KHATOON
|
3401013WL013606
|
SAMRUN KHATOON
|
00152
|
HDFC0002063
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229810
|
|
SAMRUN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-010-010/451 (HUDWA)
|
3401013000NRG24200520230251392
|
20/05/2023
|
ANIL LINDA
|
3401013WL013624
|
ANIL LINDA
|
00152
|
HDFC0002834
|
912
|
912
|
Processed
|
26/05/2023
|
|
1858229809
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-010-010/109 (HUDWA)
|
3401013000NRG24200520230251386
|
20/05/2023
|
PANCHU ORAON
|
3401013WL013624
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229782
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-010-002/181 (HUDWA)
|
3401013000NRG24200520230251385
|
20/05/2023
|
SUMI KACHHAP
|
3401013WL013624
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229784
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NAMKUM
|
JH-01-013-010-006/257 (HUDWA)
|
3401013000NRG24200520230251146
|
20/05/2023
|
PRADEEP LINDA
|
3401013WL013606
|
PRADEEP LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229783
|
|
PRADEEP LINDA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NAMKUM
|
JH-01-013-010-010/2 (HUDWA)
|
3401013000NRG24200520230251150
|
20/05/2023
|
MAHLI ORAON
|
3401013WL013606
|
MAHLI ORAON
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858229780
|
|
MAHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NAMKUM
|
JH-01-013-010-010/78 (HUDWA)
|
3401013000NRG24200520230251393
|
20/05/2023
|
Viswanath Singh
|
3401013WL013624
|
Viswanath Singh
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229816
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NAMKUM
|
JH-01-013-010-010/83 (HUDWA)
|
3401013000NRG24200520230251396
|
20/05/2023
|
CHARO ORAON
|
3401013WL013624
|
CHARO ORAON
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858229781
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-010-002/206 (HUDWA)
|
3401013000NRG24200520230251207
|
20/05/2023
|
PREM PRAKASH TIGGA
|
3401013WL013613
|
PREM PRAKASH TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858229785
|
|
MR PREM PRAKASH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|