|
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-01-013-010-002/61
(HUDWA)
|
3401013000NRG24231220231504575
|
23/12/2023
|
DASMI TIRKEY
|
3401013WL090531
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404112
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24231220231504576
|
23/12/2023
|
SIRKA MUNDA
|
3401013WL090531
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735404113
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-009/274
(HUDWA)
|
3401013000NRG24231220231504566
|
23/12/2023
|
RESHMA KHANUM
|
3401013WL090530
|
RESHMA KHANUM
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404115
|
|
RESHMA KHANUM
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-011/433
(HUDWA)
|
3401013000NRG24231220231504581
|
23/12/2023
|
Anil Kachhap
|
3401013WL090531
|
Anil Kachhap
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404114
|
|
ANIL KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/74
(HUDWA)
|
3401013000NRG24191220231490748
|
23/12/2023
|
JAGMOHAN ORAON
|
3401013WL089503
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404117
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24191220231490749
|
23/12/2023
|
SOMA MUNDA
|
3401013WL089503
|
SOMA MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404119
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24231220231504578
|
23/12/2023
|
SUNITA KACHHAP
|
3401013WL090531
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404122
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24231220231504565
|
23/12/2023
|
CHANDANI KHATOON
|
3401013WL090530
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735404123
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24181220231486574
|
23/12/2023
|
Tahid Khan
|
3401013WL089239
|
Tahid Khan
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404121
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-009/88
(HUDWA)
|
3401013000NRG24201220231493139
|
23/12/2023
|
TASLIM KHAN
|
3401013WL089759
|
TASLIM KHAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735404120
|
|
TASLIM KHAN
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/102
(HUDWA)
|
3401013000NRG24231220231504567
|
23/12/2023
|
SARITA DEVI
|
3401013WL090530
|
SARITA DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735404116
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-010/187
(HUDWA)
|
3401013000NRG24231220231504568
|
23/12/2023
|
ANJALI LINDA
|
3401013WL090530
|
ANJALI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404118
|
|
ANJALI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-007/181
(HUDWA)
|
3401013000NRG24231220231504563
|
23/12/2023
|
ROSHAN ORAON
|
3401013WL090530
|
ROSHAN ORAON
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404125
|
|
ROSHAN ORAON
|
CANARA BANK(508532)
|
|
14
|
NAMKUM
|
JH-01-013-010-007/182
(HUDWA)
|
3401013000NRG24231220231504564
|
23/12/2023
|
KARAMDEO ORAON
|
3401013WL090530
|
KARAMDEO ORAON
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404110
|
|
KARAMDEO ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG24231220231504580
|
23/12/2023
|
Magret Linda
|
3401013WL090531
|
Magret Linda
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735404124
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24231220231504577
|
23/12/2023
|
SURESH ORAON
|
3401013WL090531
|
SURESH ORAON
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735404111
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|