|
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-01-013-010-002/144
(HUDWA)
|
3401013000NRG24251120231411405
|
25/11/2023
|
NAND KISHORE KACHHAP
|
3401013WL084338
|
NAND KISHORE KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004221483
|
|
NAND KISHOR KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/452
(HUDWA)
|
3401013000NRG24251120231411348
|
25/11/2023
|
Bikas Tigga
|
3401013WL084333
|
Bikas Tigga
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221484
|
|
BIKAS TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-010-002/61
(HUDWA)
|
3401013000NRG24251120231411349
|
25/11/2023
|
DASMI TIRKEY
|
3401013WL084333
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221498
|
|
DASHMI DASHMI TIGGA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24231120231404462
|
25/11/2023
|
MANI DEVI
|
3401013WL083863
|
MANI DEVI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004221496
|
|
MANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-006/64
(HUDWA)
|
3401013000NRG24231120231404461
|
25/11/2023
|
SIRKA MUNDA
|
3401013WL083863
|
SIRKA MUNDA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004221497
|
|
SIRKA MUNDA SO SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/173
(HUDWA)
|
3401013000NRG24251120231411406
|
25/11/2023
|
SUNCHORI ORAIN
|
3401013WL084338
|
SUNCHORI ORAIN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004221486
|
|
SUNCHORI ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/175
(HUDWA)
|
3401013000NRG24231120231404477
|
25/11/2023
|
DEVI KACHHAP
|
3401013WL083864
|
DEVI KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004221487
|
|
DEVI KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/207
(HUDWA)
|
3401013000NRG24231120231404458
|
25/11/2023
|
NATHNIAL KACHHAP
|
3401013WL083863
|
NATHNIAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221494
|
|
NATHANIAL KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/28
(HUDWA)
|
3401013000NRG24251120231411408
|
25/11/2023
|
SALOMI KACHHAP
|
3401013WL084338
|
SALOMI KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004221495
|
|
SALOMI KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-002/70
(HUDWA)
|
3401013000NRG24251120231411414
|
25/11/2023
|
MUNDA ORAON
|
3401013WL084338
|
MUNDA ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004221493
|
|
MUNDA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-010-007/160
(HUDWA)
|
3401013000NRG24251120231411351
|
25/11/2023
|
SUNITA KACHHAP
|
3401013WL084333
|
SUNITA KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004221490
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24231120231404464
|
25/11/2023
|
Tahid Khan
|
3401013WL083863
|
Tahid Khan
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221488
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-010/304
(HUDWA)
|
3401013000NRG24231120231404466
|
25/11/2023
|
RASHIDA KHATUN
|
3401013WL083863
|
RASHIDA KHATUN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004221485
|
|
AZIM RAZA M N G RASI
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG24241120231406140
|
25/11/2023
|
RAMIYA DEVI
|
3401013WL083969
|
RAMIYA DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221489
|
|
RAMIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-010-011/4
(HUDWA)
|
3401013000NRG24241120231406139
|
25/11/2023
|
SULEMAN LINDA
|
3401013WL083969
|
SULEMAN LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221481
|
|
SULEMAN LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24231120231404457
|
25/11/2023
|
JAYANTI KACHHAP
|
3401013WL083863
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221491
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24231120231404459
|
25/11/2023
|
Anita Mundain
|
3401013WL083863
|
Anita Mundain
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221499
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-006/313
(HUDWA)
|
3401013000NRG24231120231404460
|
25/11/2023
|
Renu Kachhap
|
3401013WL083863
|
Renu Kachhap
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221500
|
|
RENU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-002/183
(HUDWA)
|
3401013000NRG24251120231411407
|
25/11/2023
|
SUNIL TIGGA
|
3401013WL084338
|
SUNIL TIGGA
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004221492
|
|
Mr. SUNIL TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-010-007/116
(HUDWA)
|
3401013000NRG24251120231411350
|
25/11/2023
|
SURESH ORAON
|
3401013WL084333
|
SURESH ORAON
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004221482
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-002/28
(HUDWA)
|
3401013000NRG24251120231411409
|
25/11/2023
|
PRAKASH KACHHAP
|
3401013WL084338
|
PRAKASH KACHHAP
|
00687
|
IBKL063JS63
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004221501
|
|
Prakash Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|