|
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)
|
3401013000NRG24Z250720230763233
|
25/07/2023
|
SAMI LAKRA
|
3401013WL042504
|
SAMI LAKRA
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Sami Lakra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-010/397
(HUDWA)
|
3401013000NRG24Z250720230763229
|
25/07/2023
|
Anju Munda
|
3401013WL042504
|
Anju Munda
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS ANJU ROY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/447
(HUDWA)
|
3401013000NRG24Z250720230763231
|
25/07/2023
|
Arun Singh
|
3401013WL042504
|
Arun Singh
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24Z220720230742676
|
25/07/2023
|
MAHARAJ KACHHAP
|
3401013WL041167
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MAHARAJ KACHHAP SO GAHANA KACHHAP
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG24Z220720230742677
|
25/07/2023
|
SUKHMANI KACHHAP
|
3401013WL041167
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24Z220720230742678
|
25/07/2023
|
RUPU DEVI
|
3401013WL041167
|
RUPU DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAMKUM
|
JH-01-013-010-010/19
(HUDWA)
|
3401013000NRG24Z250720230763228
|
25/07/2023
|
CHALI DEVI
|
3401013WL042504
|
CHALI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24Z220720230742680
|
25/07/2023
|
CONE LINDA
|
3401013WL041167
|
CONE LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-010/453
(HUDWA)
|
3401013000NRG24Z250720230763236
|
25/07/2023
|
Fulo Kachhap
|
3401013WL042504
|
Fulo Kachhap
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166812
|
|
FULO KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24Z250720230763234
|
25/07/2023
|
ANIL LINDA
|
3401013WL042504
|
ANIL LINDA
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NAMKUM
|
JH-01-013-010-010/451
(HUDWA)
|
3401013000NRG24Z250720230763235
|
25/07/2023
|
ANIL LINDA
|
3401013WL042504
|
ANIL LINDA
|
00152
|
HDFC0002834
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
ANIL LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-010/109
(HUDWA)
|
3401013000NRG24Z250720230763227
|
25/07/2023
|
PANCHU ORAON
|
3401013WL042504
|
PANCHU ORAON
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24Z250720230763239
|
25/07/2023
|
Viswanath Singh
|
3401013WL042504
|
Viswanath Singh
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24Z250720230763240
|
25/07/2023
|
Viswanath Singh
|
3401013WL042504
|
Viswanath Singh
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
VISWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24Z250720230763242
|
25/07/2023
|
CHARO ORAON
|
3401013WL042504
|
CHARO ORAON
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAMKUM
|
JH-01-013-010-010/83
(HUDWA)
|
3401013000NRG24Z250720230763243
|
25/07/2023
|
CHARO ORAON
|
3401013WL042504
|
CHARO ORAON
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
29/07/2023
|
|
S51166812
|
|
CHARO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|