|
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-01-013-010-002/139
(HUDWA)
|
3401013000NRG24160620230476149
|
17/06/2023
|
DEEPAK TIGGA
|
3401013WL025994
|
DEEPAK TIGGA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806357790
|
|
DEEPAK TIGGA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/441
(HUDWA)
|
3401013000NRG24160620230476132
|
17/06/2023
|
Ram hari swansi
|
3401013WL025993
|
Ram hari swansi
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357794
|
|
RAM HARI SWANSI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-010-002/9
(HUDWA)
|
3401013000NRG24160620230475987
|
17/06/2023
|
PUSTAM SINGH MUNDA
|
3401013WL025981
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806357791
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-010-010/445
(HUDWA)
|
3401013000NRG24160620230475992
|
17/06/2023
|
Madhu Devi
|
3401013WL025981
|
Madhu Devi
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357793
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-010-010/446
(HUDWA)
|
3401013000NRG24160620230475993
|
17/06/2023
|
MALTI DEVI
|
3401013WL025981
|
MALTI DEVI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357792
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/72
(HUDWA)
|
3401013000NRG24160620230476152
|
17/06/2023
|
PANDEY ORAON
|
3401013WL025994
|
PANDEY ORAON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806357823
|
|
PANDEY ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-010-002/82
(HUDWA)
|
3401013000NRG24160620230476137
|
17/06/2023
|
MANOJ KACHHAP
|
3401013WL025993
|
MANOJ KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357814
|
|
MANOJ KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-010-002/82
(HUDWA)
|
3401013000NRG24160620230476138
|
17/06/2023
|
SAHODRI KACHHAP
|
3401013WL025993
|
SAHODRI KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357822
|
|
SAHODRI KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-010-003/307
(HUDWA)
|
3401013000NRG24160620230475988
|
17/06/2023
|
SUNAJ KHAN
|
3401013WL025981
|
SUNAJ KHAN
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357815
|
|
SUNAJ KHAN
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-010-003/366
(HUDWA)
|
3401013000NRG24160620230476004
|
17/06/2023
|
MADHULAL NAYAK
|
3401013WL025983
|
MADHULAL NAYAK
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357796
|
|
Madhulal Nayak
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-010-006/105
(HUDWA)
|
3401013000NRG24160620230476106
|
17/06/2023
|
SOMA TOPPO
|
3401013WL025990
|
SOMA TOPPO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357821
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-010-006/132
(HUDWA)
|
3401013000NRG24160620230476109
|
17/06/2023
|
PANDU TOPPO
|
3401013WL025990
|
PANDU TOPPO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357820
|
|
PANDU TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-010-006/264
(HUDWA)
|
3401013000NRG24170620230483815
|
17/06/2023
|
DASMI LAKRA
|
3401013WL026391
|
DASMI LAKRA
|
00048
|
BKID0004954
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2806357819
|
|
DASMI LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-010-006/31
(HUDWA)
|
3401013000NRG24160620230476110
|
17/06/2023
|
SALOMI TOPPO
|
3401013WL025990
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357795
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMKUM
|
JH-01-013-010-006/312
(HUDWA)
|
3401013000NRG24160620230476112
|
17/06/2023
|
Magret Lakra
|
3401013WL025990
|
Magret Lakra
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357798
|
|
MAGRET LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24160620230476005
|
17/06/2023
|
BINOD LOHRA
|
3401013WL025983
|
BINOD LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357797
|
|
VINOD LOHARA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-010-010/125
(HUDWA)
|
3401013000NRG24170620230483816
|
17/06/2023
|
KALAWATI DEVI
|
3401013WL026391
|
KALAWATI DEVI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806357817
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-010-010/125
(HUDWA)
|
3401013000NRG24170620230483817
|
17/06/2023
|
KALAWATI DEVI
|
3401013WL026391
|
KALAWATI DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806357816
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-010-010/191
(HUDWA)
|
3401013000NRG24160620230476007
|
17/06/2023
|
SHIVCHARAN LOHRA
|
3401013WL025983
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357799
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-010-010/2
(HUDWA)
|
3401013000NRG24160620230476022
|
17/06/2023
|
SOMARI ORAON
|
3401013WL025984
|
SOMARI ORAON
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357818
|
|
SOMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAMKUM
|
JH-01-013-010-010/36
(HUDWA)
|
3401013000NRG24160620230476024
|
17/06/2023
|
MANTORNI LINDA
|
3401013WL025984
|
MANTORNI LINDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357824
|
|
MANTORNI LINDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-010-010/4
(HUDWA)
|
3401013000NRG24160620230476025
|
17/06/2023
|
UDAY MAHTO
|
3401013WL025984
|
UDAY MAHTO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806357813
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-010-010/4
(HUDWA)
|
3401013000NRG24160620230476026
|
17/06/2023
|
UDAY MAHTO
|
3401013WL025984
|
UDAY MAHTO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806357812
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-010-010/4
(HUDWA)
|
3401013000NRG24160620230476027
|
17/06/2023
|
UDAY MAHTO
|
3401013WL025984
|
UDAY MAHTO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806357811
|
|
UDAY MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-010-010/85
(HUDWA)
|
3401013000NRG24160620230476028
|
17/06/2023
|
JAGPATI DEVI
|
3401013WL025984
|
JAGPATI DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357800
|
|
JAGPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24160620230476131
|
17/06/2023
|
BALBIR LINDA
|
3401013WL025993
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357809
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
27
|
NAMKUM
|
JH-01-013-010-002/81
(HUDWA)
|
3401013000NRG24160620230476135
|
17/06/2023
|
BUDHWA KACHHAP
|
3401013WL025993
|
BUDHWA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357802
|
|
BUDHWA KACHHAP
|
CANARA BANK(508532)
|
|
28
|
NAMKUM
|
JH-01-013-010-006/250
(HUDWA)
|
3401013000NRG24160620230475979
|
17/06/2023
|
ANUP LINDA
|
3401013WL025980
|
ANUP LINDA
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806357810
|
|
ANUP LINDA
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013000NRG24160620230475980
|
17/06/2023
|
MONIKA LINDA
|
3401013WL025980
|
MONIKA LINDA
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806357808
|
|
MONIKA LINDA
|
CANARA BANK(508532)
|
|
30
|
NAMKUM
|
JH-01-013-010-009/169
(HUDWA)
|
3401013000NRG24160620230476139
|
17/06/2023
|
Laxmi Devi
|
3401013WL025993
|
Laxmi Devi
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806357803
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-010-010/67
(HUDWA)
|
3401013000NRG24160620230476061
|
17/06/2023
|
Raslila Devi
|
3401013WL025987
|
Raslila Devi
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806357801
|
|
RASLILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24160620230476133
|
17/06/2023
|
Nehemiya horo
|
3401013WL025993
|
Nehemiya horo
|
00078
|
CNRB0006796
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357806
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
33
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24160620230476134
|
17/06/2023
|
Sitaram swansi
|
3401013WL025993
|
Sitaram swansi
|
00078
|
CNRB0006796
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357804
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
34
|
NAMKUM
|
JH-01-013-010-006/125
(HUDWA)
|
3401013000NRG24160620230476108
|
17/06/2023
|
MANJU TOPPO
|
3401013WL025990
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357805
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
35
|
NAMKUM
|
JH-01-013-010-006/313
(HUDWA)
|
3401013000NRG24160620230476113
|
17/06/2023
|
Renu Kachhap
|
3401013WL025990
|
Renu Kachhap
|
00078
|
CNRB0006796
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357827
|
|
RENU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-010-010/35
(HUDWA)
|
3401013000NRG24160620230476057
|
17/06/2023
|
BAVNA ORAON
|
3401013WL025987
|
BAVNA ORAON
|
00354
|
PUNB0157120
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806357825
|
|
BAUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-010-006/311
(HUDWA)
|
3401013000NRG24160620230476111
|
17/06/2023
|
Madan Hemrom
|
3401013WL025990
|
Madan Hemrom
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357807
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-010-010/2
(HUDWA)
|
3401013000NRG24160620230476023
|
17/06/2023
|
MAHLI ORAON
|
3401013WL025984
|
MAHLI ORAON
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806357826
|
|
MAHLI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-010-006/10
(HUDWA)
|
3401013000NRG24160620230476105
|
17/06/2023
|
JUGNI LAKRA
|
3401013WL025990
|
JUGNI LAKRA
|
00659
|
BMBL0000068
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806357789
|
|
MRS JUGNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|