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-01-013-010-002/9 (HUDWA)
|
3401013000NRG24Z030720230594728
|
03/07/2023
|
PUSTAM SINGH MUNDA
|
3401013WL032231
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
04/07/2023
|
|
S62186987
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
NAMKUM
|
JH-01-013-010-006/314 (HUDWA)
|
3401013000NRG24Z030720230594760
|
03/07/2023
|
Simon Toppo
|
3401013WL032232
|
Simon Toppo
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
SIMON TOPPO
|
CANARA BANK(508532)
|
3
|
NAMKUM
|
JH-01-013-010-006/32 (HUDWA)
|
3401013000NRG24Z030720230594761
|
03/07/2023
|
RAMU LINDA
|
3401013WL032232
|
RAMU LINDA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
04/07/2023
|
|
S62186987
|
|
RAMU LINDA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NAMKUM
|
JH-01-013-010-010/445 (HUDWA)
|
3401013000NRG24Z030720230594733
|
03/07/2023
|
Madhu Devi
|
3401013WL032231
|
Madhu Devi
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
5
|
NAMKUM
|
JH-01-013-010-010/446 (HUDWA)
|
3401013000NRG24Z030720230594734
|
03/07/2023
|
MALTI DEVI
|
3401013WL032231
|
MALTI DEVI
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/72 (HUDWA)
|
3401013000NRG24Z030720230594710
|
03/07/2023
|
PANDEY ORAON
|
3401013WL032230
|
PANDEY ORAON
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
04/07/2023
|
|
S62186987
|
|
PANDEY ORAON
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-010-002/93 (HUDWA)
|
3401013000NRG24Z030720230594711
|
03/07/2023
|
MAHARAJ KACHHAP
|
3401013WL032230
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MAHARAJ KACHHAP SO GAHANA KACHHAP
|
BANK OF BARODA(606985)
|
8
|
NAMKUM
|
JH-01-013-010-002/93 (HUDWA)
|
3401013000NRG24Z030720230594712
|
03/07/2023
|
SUKHMANI KACHHAP
|
3401013WL032230
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186987
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-010-006/105 (HUDWA)
|
3401013000NRG24Z030720230594753
|
03/07/2023
|
SOMA TOPPO
|
3401013WL032232
|
SOMA TOPPO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
SOMA TOPPO
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-010-006/132 (HUDWA)
|
3401013000NRG24Z030720230594756
|
03/07/2023
|
PANDU TOPPO
|
3401013WL032232
|
PANDU TOPPO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
PANDU TOPPO
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-010-006/294 (HUDWA)
|
3401013000NRG24Z030720230594714
|
03/07/2023
|
AJIT TIRKEY
|
3401013WL032230
|
AJIT TIRKEY
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
04/07/2023
|
|
S62186987
|
|
AJIT TIRKEY
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-010-006/31 (HUDWA)
|
3401013000NRG24Z030720230594757
|
03/07/2023
|
SALOMI TOPPO
|
3401013WL032232
|
SALOMI TOPPO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MRS SALOMI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
NAMKUM
|
JH-01-013-010-006/312 (HUDWA)
|
3401013000NRG24Z030720230594759
|
03/07/2023
|
Magret Lakra
|
3401013WL032232
|
Magret Lakra
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MAGRET LAKRA
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-010-006/53 (HUDWA)
|
3401013000NRG24Z030720230594715
|
03/07/2023
|
RUPU DEVI
|
3401013WL032230
|
RUPU DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186987
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NAMKUM
|
JH-01-013-010-010/137 (HUDWA)
|
3401013000NRG24Z030720230594731
|
03/07/2023
|
SUKRO DEVI
|
3401013WL032231
|
SUKRO DEVI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
04/07/2023
|
|
S62186987
|
|
SUKRO DEVI
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-010-010/32 (HUDWA)
|
3401013000NRG24Z030720230594717
|
03/07/2023
|
CONE LINDA
|
3401013WL032230
|
CONE LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186987
|
|
KONE LINDA
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-010-010/36 (HUDWA)
|
3401013000NRG24Z030720230594732
|
03/07/2023
|
MANTORNI LINDA
|
3401013WL032231
|
MANTORNI LINDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MANTORNI LINDA
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-010-010/85 (HUDWA)
|
3401013000NRG24Z030720230594763
|
03/07/2023
|
JAGPATI DEVI
|
3401013WL032232
|
JAGPATI DEVI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62186987
|
|
JAGPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-010-006/250 (HUDWA)
|
3401013000NRG24Z030720230594713
|
03/07/2023
|
ANUP LINDA
|
3401013WL032230
|
ANUP LINDA
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62186987
|
|
ANUP LINDA
|
CANARA BANK(508532)
|
20
|
NAMKUM
|
JH-01-013-010-006/4 (HUDWA)
|
3401013000NRG24Z030720230594729
|
03/07/2023
|
MONIKA LINDA
|
3401013WL032231
|
MONIKA LINDA
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MONIKA LINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-010-006/125 (HUDWA)
|
3401013000NRG24Z030720230594755
|
03/07/2023
|
MANJU TOPPO
|
3401013WL032232
|
MANJU TOPPO
|
00078
|
CNRB0006796
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MANJU TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-010-006/311 (HUDWA)
|
3401013000NRG24Z030720230594758
|
03/07/2023
|
Madan Hemrom
|
3401013WL032232
|
Madan Hemrom
|
00354
|
PUNB0975200
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MADAN HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-010-006/10 (HUDWA)
|
3401013000NRG24Z030720230594752
|
03/07/2023
|
Monika Lakra
|
3401013WL032232
|
Monika Lakra
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MRS MONIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-010-006/10 (HUDWA)
|
3401013000NRG24Z030720230594751
|
03/07/2023
|
JUGNI LAKRA
|
3401013WL032232
|
JUGNI LAKRA
|
00659
|
BMBL0000068
|
54
|
54
|
Processed
|
04/07/2023
|
|
S62186987
|
|
MRS JUGNI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|