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)
|
3401013000NRG24040820230837446
|
07/08/2023
|
Simon Toppo
|
3401013WL047001
|
Simon Toppo
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800099419
|
|
SIMON TOPPO
|
CANARA BANK(508532)
|
2
|
NAMKUM
|
JH-01-013-010-006/32 (HUDWA)
|
3401013000NRG24040820230837332
|
07/08/2023
|
RAMU LINDA
|
3401013WL046996
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099418
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-002/143 (HUDWA)
|
3401013000NRG24040820230837345
|
07/08/2023
|
SUFAL HORO
|
3401013WL046998
|
SUFAL HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099439
|
|
SUFAL HORO
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-010-002/46 (HUDWA)
|
3401013000NRG24040820230837330
|
07/08/2023
|
GOVIND DAS
|
3401013WL046996
|
GOVIND DAS
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099436
|
|
Mr. GOBIND DAS
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG24040820230837347
|
07/08/2023
|
PULO KACHHAP
|
3401013WL046998
|
PULO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099442
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-010-002/93 (HUDWA)
|
3401013000NRG24040820230837348
|
07/08/2023
|
MAHARAJ KACHHAP
|
3401013WL046998
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800099428
|
|
MAHARAJ KACHHAP SO G
|
BANK OF BARODA(606985)
|
7
|
NAMKUM
|
JH-01-013-010-002/93 (HUDWA)
|
3401013000NRG24040820230837349
|
07/08/2023
|
SUKHMANI KACHHAP
|
3401013WL046998
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800099441
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-010-006/123 (HUDWA)
|
3401013000NRG24040820230837435
|
07/08/2023
|
MAIKEL LINDA
|
3401013WL047001
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800099423
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NAMKUM
|
JH-01-013-010-006/187 (HUDWA)
|
3401013000NRG24040820230837436
|
07/08/2023
|
AJAY LINDA
|
3401013WL047001
|
AJAY LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800099429
|
|
AJAY LINDA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-010-006/187 (HUDWA)
|
3401013000NRG24040820230837438
|
07/08/2023
|
AJAY LINDA
|
3401013WL047001
|
AJAY LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800099430
|
|
AJAY LINDA
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-010-006/187 (HUDWA)
|
3401013000NRG24040820230837439
|
07/08/2023
|
JONI LINDA
|
3401013WL047001
|
JONI LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800099427
|
|
JONI LINDA
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-010-006/187 (HUDWA)
|
3401013000NRG24040820230837437
|
07/08/2023
|
JONI LINDA
|
3401013WL047001
|
JONI LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800099426
|
|
JONI LINDA
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-010-006/263 (HUDWA)
|
3401013000NRG24040820230837440
|
07/08/2023
|
MANJU LINDA
|
3401013WL047001
|
MANJU LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800099432
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-010-006/263 (HUDWA)
|
3401013000NRG24040820230837441
|
07/08/2023
|
MANJU LINDA
|
3401013WL047001
|
MANJU LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800099433
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-010-006/31 (HUDWA)
|
3401013000NRG24040820230837442
|
07/08/2023
|
SALOMI TOPPO
|
3401013WL047001
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800099424
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
NAMKUM
|
JH-01-013-010-006/31 (HUDWA)
|
3401013000NRG24040820230837443
|
07/08/2023
|
SALOMI TOPPO
|
3401013WL047001
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800099425
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
NAMKUM
|
JH-01-013-010-006/31 (HUDWA)
|
3401013000NRG24040820230837444
|
07/08/2023
|
VINAY TOPPO
|
3401013WL047001
|
VINAY TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800099437
|
|
VINAY TOPPO
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-010-006/53 (HUDWA)
|
3401013000NRG24040820230837368
|
07/08/2023
|
RUPU DEVI
|
3401013WL046999
|
RUPU DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800099434
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NAMKUM
|
JH-01-013-010-006/53 (HUDWA)
|
3401013000NRG24040820230837369
|
07/08/2023
|
RUPU DEVI
|
3401013WL046999
|
RUPU DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800099435
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NAMKUM
|
JH-01-013-010-008/5 (HUDWA)
|
3401013000NRG24040820230837350
|
07/08/2023
|
KANDE MUNDA
|
3401013WL046998
|
KANDE MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099420
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
21
|
NAMKUM
|
JH-01-013-010-010/191 (HUDWA)
|
3401013000NRG24040820230837447
|
07/08/2023
|
Budhni Devi
|
3401013WL047001
|
Budhni Devi
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800099438
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-010-010/32 (HUDWA)
|
3401013000NRG24040820230837352
|
07/08/2023
|
CONE LINDA
|
3401013WL046998
|
CONE LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099421
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-010-010/32 (HUDWA)
|
3401013000NRG24040820230837354
|
07/08/2023
|
CONE LINDA
|
3401013WL046998
|
CONE LINDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800099422
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
24
|
NAMKUM
|
JH-01-013-010-010/439 (HUDWA)
|
3401013000NRG24040820230837449
|
07/08/2023
|
AJIT MAHTO
|
3401013WL047001
|
AJIT MAHTO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800099431
|
|
AJEET MAHTO
|
BANK OF INDIA(508505)
|
25
|
NAMKUM
|
JH-01-013-010-010/85 (HUDWA)
|
3401013000NRG24040820230837451
|
07/08/2023
|
JAGPATI DEVI
|
3401013WL047001
|
JAGPATI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800099440
|
|
JAGPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-010-002/81 (HUDWA)
|
3401013000NRG24040820230837346
|
07/08/2023
|
BUDHWA KACHHAP
|
3401013WL046998
|
BUDHWA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099444
|
|
BUDHWA KACHHAP
|
CANARA BANK(508532)
|
27
|
NAMKUM
|
JH-01-013-010-007/34 (HUDWA)
|
3401013000NRG24040820230837333
|
07/08/2023
|
KALYAN LINDA
|
3401013WL046996
|
KALYAN LINDA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099443
|
|
Mr. KALYAN LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
NAMKUM
|
JH-01-013-010-009/169 (HUDWA)
|
3401013000NRG24070820230841844
|
07/08/2023
|
Laxmi Devi
|
3401013WL047328
|
Laxmi Devi
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800099445
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-010-002/181 (HUDWA)
|
3401013000NRG24040820230837365
|
07/08/2023
|
SUMI KACHHAP
|
3401013WL046999
|
SUMI KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099414
|
|
Sumi Kachhap
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NAMKUM
|
JH-01-013-010-006/311 (HUDWA)
|
3401013000NRG24040820230837445
|
07/08/2023
|
Madan Hemrom
|
3401013WL047001
|
Madan Hemrom
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
21/09/2023
|
|
5800099448
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NAMKUM
|
JH-01-013-010-009/134 (HUDWA)
|
3401013000NRG24040820230837371
|
07/08/2023
|
ASHMIN KHATTUN
|
3401013WL046999
|
ASHMIN KHATTUN
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099446
|
|
ASMIN KHATOON W/O MAJBUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
NAMKUM
|
JH-01-013-010-009/134 (HUDWA)
|
3401013000NRG24040820230837372
|
07/08/2023
|
ASHMIN KHATTUN
|
3401013WL046999
|
ASHMIN KHATTUN
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800099447
|
|
ASMIN KHATOON W/O MAJBUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-010-010/96 (HUDWA)
|
3401013000NRG24040820230837335
|
07/08/2023
|
MALTI BAKHLA
|
3401013WL046996
|
MALTI BAKHLA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800099416
|
|
MRS MALTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-010-002/206 (HUDWA)
|
3401013000NRG24040820230837329
|
07/08/2023
|
PREM PRAKASH TIGGA
|
3401013WL046996
|
PREM PRAKASH TIGGA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099417
|
|
MR PREM PRAKASH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-010-002/46 (HUDWA)
|
3401013000NRG24040820230837331
|
07/08/2023
|
DEVJANI DEVI
|
3401013WL046996
|
DEVJANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800099415
|
|
DEVJANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|